Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:38:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_060523APB_FTO_31398
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-27-005-017-003/178-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029154 06/05/2023 Badam Bai 1727005WL001233 Badam Bai 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688377262 BadamBai STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-017-003/179-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029155 06/05/2023 Chandan Singh 1727005WL001233 Chandan Singh 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688377262 ChandanSingh STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-017-003/181-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029156 06/05/2023 Goora Bai 1727005WL001233 Goora Bai 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688377262 GooraBai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-017-003/190-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029122 06/05/2023 Goray Lal Sahu 1727005WL001232 Goray Lal Sahu 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688377262 GorayLalSahu STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-017-003/193-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029159 06/05/2023 Sudama Bai 1727005WL001233 Sudama Bai 00045 BARB0VIDISH 1326 1326 Processed 15/05/2023 688377262 SudamaBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 NATERAN MP-27-005-017-003/294-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029167 06/05/2023 Devendra Singh 1727005WL001233 Devendra Singh 00048 BKID0009032 1326 1326 Processed 15/05/2023 688377262 DevendraSingh BANK OF INDIA(508505)
SubTotal 1326 1326
7 NATERAN MP-27-005-017-003/42-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029176 06/05/2023 Uma Bai 1727005WL001233 Uma Bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 688377262 UmaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NATERAN MP-27-005-017-003/10-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029108 06/05/2023 Visnu Das Bairagi 1727005WL001232 Visnu Das Bairagi 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 VisnuDasBairagi STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-017-003/109-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029146 06/05/2023 Lakhan Singh Ahirwar 1727005WL001233 Lakhan Singh Ahirwar 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 LakhanSinghAhirwar STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-017-003/127-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029117 06/05/2023 Geeta Sahu 1727005WL001232 Geeta Sahu 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 GeetaSahu STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-017-003/127-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029116 06/05/2023 Jagdesh Sahu 1727005WL001232 Jagdesh Sahu 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 JagdeshSahu STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-017-003/127-B
(RAMPURAJAGIR) 		1727005000NRG24060520230029118 06/05/2023 Umesh Sahu 1727005WL001232 Umesh Sahu 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 UmeshSahu STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-017-003/165-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029147 06/05/2023 Ankit Sahu 1727005WL001233 Ankit Sahu 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 AnkitSahu STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-017-003/165-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029148 06/05/2023 Roshni Bai 1727005WL001233 Roshni Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 RoshniBai STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-017-003/166-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029149 06/05/2023 Akbar Singh 1727005WL001233 Akbar Singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 AkbarSingh STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-017-003/166-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029150 06/05/2023 Babli Bai 1727005WL001233 Babli Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 BabliBai STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-017-003/168-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029152 06/05/2023 Mamta Bai 1727005WL001233 Mamta Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 MamtaBai STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-017-003/168-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029151 06/05/2023 Mukesh Sen 1727005WL001233 Mukesh Sen 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 MukeshSen STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-017-003/170-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029153 06/05/2023 Krishna Kumar Sahu 1727005WL001233 Krishna Kumar Sahu 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 KrishnaKumarSahu STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-017-003/172-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029120 06/05/2023 Sonu Sahu 1727005WL001232 Sonu Sahu 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 SonuSahu STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-017-003/180-B
(RAMPURAJAGIR) 		1727005000NRG24060520230029121 06/05/2023 SURESH 1727005WL001232 SURESH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 SURESH STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-017-003/181-B
(RAMPURAJAGIR) 		1727005000NRG24060520230029157 06/05/2023 jitandr 1727005WL001233 jitandr 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 jitandr STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-017-003/181-B
(RAMPURAJAGIR) 		1727005000NRG24060520230029158 06/05/2023 nisha 1727005WL001233 nisha 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 nisha STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-017-003/223-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029123 06/05/2023 Kailash Sahu 1727005WL001232 Kailash Sahu 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 KailashSahu STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-017-003/228-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029161 06/05/2023 Santosh Chouksey 1727005WL001233 Santosh Chouksey 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 SantoshChouksey STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-017-003/232-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029124 06/05/2023 Kamlesh Malvey 1727005WL001232 Kamlesh Malvey 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 KamleshMalvey STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-017-003/237-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029125 06/05/2023 Seetaram Chaukse 1727005WL001232 Seetaram Chaukse 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 SeetaramChaukse STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-017-003/247-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029162 06/05/2023 Santosh Sen 1727005WL001233 Santosh Sen 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 SantoshSen STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-017-003/250-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029126 06/05/2023 Shree Ram Sahu 1727005WL001232 Shree Ram Sahu 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 ShreeRamSahu STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-017-003/253-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029127 06/05/2023 Imrat Sahu 1727005WL001232 Imrat Sahu 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 ImratSahu STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-017-003/257-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029163 06/05/2023 Phalvan Singh Rajput 1727005WL001233 Phalvan Singh Rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 PhalvanSinghRajput STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-017-003/258-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029164 06/05/2023 Lakhan Dhovhi 1727005WL001233 Lakhan Dhovhi 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 LakhanDhovhi STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-017-003/259-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029128 06/05/2023 Pran Singh Rajput 1727005WL001232 Pran Singh Rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 PranSinghRajput STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-017-003/261-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029129 06/05/2023 Bhamarlal 1727005WL001232 Bhamarlal 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 Bhamarlal STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-017-003/261-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029130 06/05/2023 Neeraj 1727005WL001232 Neeraj 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 Neeraj STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-017-003/270-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029132 06/05/2023 Poona Bai 1727005WL001232 Poona Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 PoonaBai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-017-003/271-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029133 06/05/2023 Dilip Singh 1727005WL001232 Dilip Singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 DilipSingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-017-003/279-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029134 06/05/2023 Valan Singh 1727005WL001232 Valan Singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 ValanSingh STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-017-003/281-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029135 06/05/2023 Rajkumari 1727005WL001232 Rajkumari 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 Rajkumari STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-017-003/286-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029136 06/05/2023 Jagdesh Sahu Panda 1727005WL001232 Jagdesh Sahu Panda 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 JagdeshSahuPanda STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-017-003/288-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029137 06/05/2023 Anil Sahu 1727005WL001232 Anil Sahu 00415 SBIN0030105 1105 1105 Processed 15/05/2023 688377262 AnilSahu STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-017-003/291-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029138 06/05/2023 Jitendra 1727005WL001232 Jitendra 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 Jitendra STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-017-003/294-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029168 06/05/2023 Laxmi 1727005WL001233 Laxmi 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 Laxmi STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-017-003/294-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029166 06/05/2023 RAJENDRA SINGH 1727005WL001233 RAJENDRA SINGH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 RAJENDRASINGH STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-017-003/295-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029139 06/05/2023 Abhay Singh Bhoi 1727005WL001232 Abhay Singh Bhoi 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 AbhaySinghBhoi STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-017-003/301-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029170 06/05/2023 NIRBHAY SINGH 1727005WL001233 NIRBHAY SINGH 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 NIRBHAYSINGH STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-017-003/32-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029171 06/05/2023 Kuldeep Sahu 1727005WL001233 Kuldeep Sahu 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 KuldeepSahu STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-017-003/34-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029172 06/05/2023 Diman Singh 1727005WL001233 Diman Singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 DimanSingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-017-003/35-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029173 06/05/2023 Hari Bai 1727005WL001233 Hari Bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 HariBai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-017-003/38-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029174 06/05/2023 Sukhram 1727005WL001233 Sukhram 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 Sukhram STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-017-003/50-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029140 06/05/2023 Ramcharan Sen 1727005WL001232 Ramcharan Sen 00415 SBIN0030105 1105 1105 Processed 15/05/2023 688377262 RamcharanSen STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-017-003/506
(RAMPURAJAGIR) 		1727005000NRG24060520230029177 06/05/2023 bhoori bai 1727005WL001233 bhoori bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 bhooribai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005000NRG24060520230029178 06/05/2023 sanjiv 1727005WL001233 sanjiv 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 sanjiv STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005000NRG24060520230029179 06/05/2023 sapna 1727005WL001233 sapna 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 sapna STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-017-003/525
(RAMPURAJAGIR) 		1727005000NRG24060520230029141 06/05/2023 hariyal rajput 1727005WL001232 hariyal rajput 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 hariyalrajput STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-017-003/9-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029181 06/05/2023 Golu Malvi 1727005WL001233 Golu Malvi 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 GoluMalvi STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-017-003/9-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029180 06/05/2023 Kanha Malvii 1727005WL001233 Kanha Malvii 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 KanhaMalvii STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-025-003/141-A
(JAMNYAI) 		1727005000NRG24060520230029104 06/05/2023 Sarju 1727005WL001231 Sarju 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 Sarju STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-025-003/43-B
(JAMNYAI) 		1727005000NRG24060520230029106 06/05/2023 balveer 1727005WL001231 balveer 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 balveer STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-025-003/56-B
(JAMNYAI) 		1727005000NRG24060520230029107 06/05/2023 kallu 1727005WL001231 kallu 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 kallu STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-039-002/1346
(BICHIYA) 		1727005000NRG24060520230029087 06/05/2023 gopal singh 1727005WL001230 gopal singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 gopalsingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-039-002/2007
(BICHIYA) 		1727005000NRG24060520230029090 06/05/2023 Rambabu Kushwah 1727005WL001230 Rambabu Kushwah 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 RambabuKushwah STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-039-002/2017
(BICHIYA) 		1727005000NRG24060520230029091 06/05/2023 dashrath singh 1727005WL001230 dashrath singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 dashrathsingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-039-002/2502
(BICHIYA) 		1727005000NRG24060520230029092 06/05/2023 divan singh 1727005WL001230 divan singh 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 divansingh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-039-002/2612
(BICHIYA) 		1727005000NRG24060520230029094 06/05/2023 ful bai 1727005WL001230 ful bai 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 fulbai STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-039-002/2715
(BICHIYA) 		1727005000NRG24060520230029095 06/05/2023 anil kushwah 1727005WL001230 anil kushwah 00415 SBIN0030105 1326 1326 Processed 15/05/2023 688377262 anilkushwah STATE BANK OF INDIA(508548)
SubTotal 77792 77792
67 NATERAN MP-27-005-039-002/1700
(BICHIYA) 		1727005000NRG24060520230029088 06/05/2023 brajesh kushwah 1727005WL001230 brajesh kushwah 00415 SBIN0030218 1326 1326 Processed 15/05/2023 688377262 brajeshkushwah STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-039-002/1700
(BICHIYA) 		1727005000NRG24060520230029089 06/05/2023 maya bai 1727005WL001230 maya bai 00415 SBIN0030218 1326 1326 Processed 15/05/2023 688377262 mayabai STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-039-002/2717
(BICHIYA) 		1727005000NRG24060520230029096 06/05/2023 sushil 1727005WL001230 sushil 00415 SBIN0030218 1326 1326 Processed 16/05/2023 688377262 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
70 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029142 06/05/2023 Brajesh Yadav 1727005WL001233 Brajesh Yadav 00415 SBIN0030228 1326 1326 Processed 15/05/2023 688377262 BrajeshYadav STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029143 06/05/2023 Preeti Bai Yadav 1727005WL001233 Preeti Bai Yadav 00415 SBIN0030228 1326 1326 Processed 15/05/2023 688377262 PreetiBaiYadav STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029144 06/05/2023 Raghuvirsingh Yadav 1727005WL001233 Raghuvirsingh Yadav 00415 SBIN0030228 1326 1326 Processed 15/05/2023 688377262 RaghuvirsinghYadav STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029145 06/05/2023 Vimlesh Bai 1727005WL001233 Vimlesh Bai 00415 SBIN0030228 1326 1326 Processed 15/05/2023 688377262 VimleshBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
74 NATERAN MP-27-005-017-003/261-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029131 06/05/2023 Pooja Sahu 1727005WL001232 Pooja Sahu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688377262 PoojaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 NATERAN MP-27-005-017-003/101-B
(RAMPURAJAGIR) 		1727005000NRG24060520230029109 06/05/2023 Ghayan Singh 1727005WL001232 Ghayan Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377262 GhayanSingh STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-017-003/102-B
(RAMPURAJAGIR) 		1727005000NRG24060520230029110 06/05/2023 Lkhan singh Rajput 1727005WL001232 Lkhan singh Rajput 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377262 LkhansinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
77 NATERAN MP-27-005-017-003/103-B
(RAMPURAJAGIR) 		1727005000NRG24060520230029111 06/05/2023 Rani Bai 1727005WL001232 Rani Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377262 RaniBai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-017-003/104-B
(RAMPURAJAGIR) 		1727005000NRG24060520230029112 06/05/2023 ANUSUIYA BAI RAJPUT 1727005WL001232 ANUSUIYA BAI RAJPUT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377262 ANUSUIYABAIRAJPUT FINCARE SMALL FINANCE BANK LTD(608304)
79 NATERAN MP-27-005-017-003/106-B
(RAMPURAJAGIR) 		1727005000NRG24060520230029113 06/05/2023 Shilaa Bai 1727005WL001232 Shilaa Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377262 ShilaaBai STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-017-003/107-B
(RAMPURAJAGIR) 		1727005000NRG24060520230029114 06/05/2023 Brijmohan Sahu 1727005WL001232 Brijmohan Sahu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377262 BrijmohanSahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 NATERAN MP-27-005-017-003/108-B
(RAMPURAJAGIR) 		1727005000NRG24060520230029115 06/05/2023 Bhagvati Bai 1727005WL001232 Bhagvati Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377262 BhagvatiBai STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-017-003/160-A
(RAMPURAJAGIR) 		1727005000NRG24060520230029119 06/05/2023 Mahervan Singh 1727005WL001232 Mahervan Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688377262 MahervanSingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
83 NATERAN MP-27-005-025-001/803
(JAMNYAI) 		1727005000NRG24060520230029102 06/05/2023 Pooja 1727005WL001231 Pooja 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688377262 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 NATERAN MP-27-005-025-002/109-A
(JAMNYAI) 		1727005000NRG24060520230029103 06/05/2023 Raj bai 1727005WL001231 Raj bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688377262 Rajbai STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-025-003/25-A
(JAMNYAI) 		1727005000NRG24060520230029105 06/05/2023 Geeta bai 1727005WL001231 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688377262 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 112268 112268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_060523APB_FTO_31398 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6630
2 NATERAN MP1727005_060523APB_FTO_31398 Bank of India BKID0009032 BAGHMUGALIA 1326
3 NATERAN MP1727005_060523APB_FTO_31398 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
4 NATERAN MP1727005_060523APB_FTO_31398 State Bank of India SBIN0030105 SHAMSHABAD 77792
5 NATERAN MP1727005_060523APB_FTO_31398 State Bank of India SBIN0030218 PIPALDHAR 3978
6 NATERAN MP1727005_060523APB_FTO_31398 State Bank of India SBIN0030228 BARDHA 5304
7 NATERAN MP1727005_060523APB_FTO_31398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 NATERAN MP1727005_060523APB_FTO_31398 Fino Payments Bank Ltd FINO0001446 MP RO 10608
9 NATERAN MP1727005_060523APB_FTO_31398 India Post Payments Bank IPOS0000001 Vidisha 1326
10 NATERAN MP1727005_060523APB_FTO_31398 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 2652

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