Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_290922FTO_431723
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-27-005-002-001/8-B
(SADHER) 		1727005002NRG23290920220325711 29/09/2022 Ram Bai Ahirwar 1727005002WL043701 Ram Bai Ahirwar 00045 BARB0VIDISH 2448 2448 Processed 04/10/2022 411975972 RamBaiAhirwar (000000)
2 NATERAN MP-27-005-014-002/740-A
(VARDHA) 		1727005014NRG23290920220326462 29/09/2022 indar singh 1727005014WL043860 indar singh 00045 BARB0VIDISH 3060 3060 Processed 04/10/2022 411975972 indarsingh (000000)
3 NATERAN MP-27-005-014-002/799-A
(VARDHA) 		1727005014NRG23290920220326500 29/09/2022 saitan 1727005014WL043866 saitan 00045 BARB0VIDISH 3060 3060 Processed 04/10/2022 411975972 saitan (000000)
4 NATERAN MP-27-005-014-002/818-A
(VARDHA) 		1727005014NRG23290920220326506 29/09/2022 Gajrajsingh 1727005014WL043867 Gajrajsingh 00045 BARB0VIDISH 3060 3060 Processed 04/10/2022 411975972 Gajrajsingh (000000)
5 NATERAN MP-27-005-037-001/111-C
(BEENJH) 		1727005000NRG23290920220326572 29/09/2022 abhisek sen 1727005WL043881 abhisek sen 00045 BARB0VIDISH 1224 1224 Processed 04/10/2022 411975972 abhiseksen (000000)
6 NATERAN MP-27-005-037-001/76-C
(BEENJH) 		1727005000NRG23290920220326593 29/09/2022 jitendra ahirwar 1727005WL043884 jitendra ahirwar 00045 BARB0VIDISH 1224 1224 Processed 04/10/2022 411975972 jitendraahirwar (000000)
SubTotal 14076 14076
7 NATERAN MP-27-005-014-002/737-A
(VARDHA) 		1727005014NRG23290920220326468 29/09/2022 kusum bai 1727005014WL043861 kusum bai 00045 BARB0VJVIDI 3060 3060 Processed 04/10/2022 411975972 kusumbai (000000)
8 NATERAN MP-27-005-014-002/779-A
(VARDHA) 		1727005014NRG23290920220326477 29/09/2022 makhan singh 1727005014WL043862 makhan singh 00045 BARB0VJVIDI 3060 3060 Processed 04/10/2022 411975972 makhansingh (000000)
9 NATERAN MP-27-005-055-001/1910-B
(RAMPURAKALA) 		1727005055NRG23290920220325866 29/09/2022 mustari 1727005055WL043732 mustari 00045 BARB0VJVIDI 2652 2652 Processed 04/10/2022 411975972 mustari (000000)
SubTotal 8772 8772
10 NATERAN MP-27-005-055-003/1930-B
(RAMPURAKALA) 		1727005055NRG23290920220325870 29/09/2022 kayyum khan 1727005055WL043732 kayyum khan 00048 BKID0009035 2448 2448 Processed 04/10/2022 411975972 kayyumkhan (000000)
SubTotal 2448 2448
11 NATERAN MP-27-005-043-002/433
(RINIYA) 		1727005043NRG23290920220325920 29/09/2022 SONAM MALIYA 1727005043WL043744 SONAM MALIYA 00415 SBIN0010820 2448 2448 Processed 04/10/2022 411975972 SONAMMALIYA (000000)
SubTotal 2448 2448
12 NATERAN MP-27-005-002-001/467
(SADHER) 		1727005002NRG23290920220325709 29/09/2022 HARIRAM KHIYALI 1727005002WL043701 HARIRAM KHIYALI 00415 SBIN0030105 2448 2448 Processed 04/10/2022 411975972 HARIRAMKHIYALI (000000)
13 NATERAN MP-27-005-002-001/8-B
(SADHER) 		1727005002NRG23290920220325710 29/09/2022 DIMAN SINGH 1727005002WL043701 DIMAN SINGH 00415 SBIN0030105 2448 2448 Processed 04/10/2022 411975972 DIMANSINGH (000000)
14 NATERAN MP-27-005-018-001/319-B
(BEELKHEDI) 		1727005018NRG23290920220326241 29/09/2022 Balwat singh 1727005018WL043817 Balwat singh 00415 SBIN0030105 1428 1428 Processed 04/10/2022 411975972 Balwatsingh (000000)
15 NATERAN MP-27-005-018-001/319-B
(BEELKHEDI) 		1727005018NRG23290920220326242 29/09/2022 sandhiya 1727005018WL043817 sandhiya 00415 SBIN0030105 1428 1428 Processed 04/10/2022 411975972 sandhiya (000000)
16 NATERAN MP-27-005-018-001/325-C
(BEELKHEDI) 		1727005018NRG23290920220326243 29/09/2022 sonu sharma 1727005018WL043817 sonu sharma 00415 SBIN0030105 1428 1428 Processed 04/10/2022 411975972 sonusharma (000000)
17 NATERAN MP-27-005-018-001/412-C
(BEELKHEDI) 		1727005018NRG23290920220326244 29/09/2022 Shimla Ahirwar 1727005018WL043817 Shimla Ahirwar 00415 SBIN0030105 2856 2856 Rejected 07/10/2022 411975972 Account closed
18 NATERAN MP-27-005-018-001/555-B
(BEELKHEDI) 		1727005018NRG23290920220326245 29/09/2022 kalyan singh 1727005018WL043817 kalyan singh 00415 SBIN0030105 1428 1428 Processed 04/10/2022 411975972 kalyansingh (000000)
19 NATERAN MP-27-005-032-001/389
(BHIYANKHEDI) 		1727005032NRG23290920220326649 29/09/2022 chatariyabai 1727005032WL043905 chatariyabai 00415 SBIN0030105 2856 2856 Processed 04/10/2022 411975972 chatariyabai (000000)
20 NATERAN MP-27-005-032-001/396
(BHIYANKHEDI) 		1727005032NRG23290920220326650 29/09/2022 KALYAN 1727005032WL043905 KALYAN 00415 SBIN0030105 2856 2856 Processed 04/10/2022 411975972 KALYAN (000000)
21 NATERAN MP-27-005-032-002/413
(BHIYANKHEDI) 		1727005032NRG23290920220326645 29/09/2022 PHULLA 1727005032WL043904 PHULLA 00415 SBIN0030105 2856 2856 Processed 04/10/2022 411975972 PHULLA (000000)
22 NATERAN MP-27-005-032-003/293
(BHIYANKHEDI) 		1727005032NRG23290920220326646 29/09/2022 ganeshram 1727005032WL043904 ganeshram 00415 SBIN0030105 2856 2856 Processed 04/10/2022 411975972 ganeshram (000000)
23 NATERAN MP-27-005-032-003/402
(BHIYANKHEDI) 		1727005032NRG23290920220326647 29/09/2022 SURENDRA KUMAR 1727005032WL043904 SURENDRA KUMAR 00415 SBIN0030105 2856 2856 Processed 04/10/2022 411975972 SURENDRAKUMAR (000000)
24 NATERAN MP-27-005-032-003/444
(BHIYANKHEDI) 		1727005032NRG23290920220326648 29/09/2022 kaluram 1727005032WL043904 kaluram 00415 SBIN0030105 2856 2856 Processed 04/10/2022 411975972 kaluram (000000)
25 NATERAN MP-27-005-037-001/54-D
(BEENJH) 		1727005000NRG23290920220326580 29/09/2022 kranti bai 1727005WL043882 kranti bai 00415 SBIN0030105 1224 1224 Processed 04/10/2022 411975972 krantibai (000000)
SubTotal 31824 31824
26 NATERAN MP-27-005-043-002/210
(RINIYA) 		1727005043NRG23290920220325919 29/09/2022 narendr 1727005043WL043743 narendr 00415 SBIN0030156 2448 2448 Processed 04/10/2022 411975972 narendr (000000)
27 NATERAN MP-27-005-043-002/350
(RINIYA) 		1727005043NRG23290920220325916 29/09/2022 Dinesh 1727005043WL043740 Dinesh 00415 SBIN0030156 2448 2448 Processed 04/10/2022 411975972 Dinesh (000000)
28 NATERAN MP-27-005-071-003/884
(GHATWAI) 		1727005000NRG23290920220325950 29/09/2022 Shyam Bai Ahirwar 1727005WL043750 Shyam Bai Ahirwar 00415 SBIN0030156 2856 2856 Processed 04/10/2022 411975972 ShyamBaiAhirwar (000000)
29 NATERAN MP-27-005-079-001/1447
(NATERAN) 		1727005000NRG23290920220325952 29/09/2022 Ashok Chawaliya 1727005WL043751 Ashok Chawaliya 00415 SBIN0030156 2856 2856 Processed 04/10/2022 411975972 AshokChawaliya (000000)
30 NATERAN MP-27-005-079-001/1629
(NATERAN) 		1727005000NRG23290920220325953 29/09/2022 Kashiram Ahirwar 1727005WL043751 Kashiram Ahirwar 00415 SBIN0030156 2856 2856 Processed 04/10/2022 411975972 KashiramAhirwar (000000)
SubTotal 13464 13464
31 NATERAN MP-27-005-037-001/110-B
(BEENJH) 		1727005000NRG23290920220326571 29/09/2022 Betal 1727005WL043881 Betal 00415 SBIN0030218 1428 1428 Processed 04/10/2022 411975972 Betal (000000)
32 NATERAN MP-27-005-037-001/35-C
(BEENJH) 		1727005000NRG23290920220326575 29/09/2022 Kailash sen 1727005WL043881 Kailash sen 00415 SBIN0030218 1224 1224 Processed 04/10/2022 411975972 Kailashsen (000000)
33 NATERAN MP-27-005-037-001/46-D
(BEENJH) 		1727005000NRG23290920220326578 29/09/2022 panna harijan 1727005WL043882 panna harijan 00415 SBIN0030218 1224 1224 Processed 04/10/2022 411975972 pannaharijan (000000)
34 NATERAN MP-27-005-037-001/52-D
(BEENJH) 		1727005000NRG23290920220326579 29/09/2022 Tikaram Aadivashi 1727005WL043882 Tikaram Aadivashi 00415 SBIN0030218 1224 1224 Processed 04/10/2022 411975972 TikaramAadivashi (000000)
35 NATERAN MP-27-005-037-001/76-A
(BEENJH) 		1727005000NRG23290920220326591 29/09/2022 ram bai 1727005WL043884 ram bai 00415 SBIN0030218 1428 1428 Processed 04/10/2022 411975972 rambai (000000)
36 NATERAN MP-27-005-037-001/76-A
(BEENJH) 		1727005000NRG23290920220326590 29/09/2022 soudan singh 1727005WL043884 soudan singh 00415 SBIN0030218 1428 1428 Processed 04/10/2022 411975972 soudansingh (000000)
37 NATERAN MP-27-005-037-001/76-B
(BEENJH) 		1727005000NRG23290920220326592 29/09/2022 munna adiwasi 1727005WL043884 munna adiwasi 00415 SBIN0030218 1224 1224 Processed 04/10/2022 411975972 munnaadiwasi (000000)
38 NATERAN MP-27-005-037-001/81-C
(BEENJH) 		1727005000NRG23290920220326594 29/09/2022 Jagannath ahirwar 1727005WL043884 Jagannath ahirwar 00415 SBIN0030218 1224 1224 Processed 04/10/2022 411975972 Jagannathahirwar (000000)
39 NATERAN MP-27-005-037-001/81-C
(BEENJH) 		1727005000NRG23290920220326595 29/09/2022 krishnabai 1727005WL043884 krishnabai 00415 SBIN0030218 1224 1224 Processed 04/10/2022 411975972 krishnabai (000000)
40 NATERAN MP-27-005-037-001/82-C
(BEENJH) 		1727005000NRG23290920220326581 29/09/2022 kamal adiwasi 1727005WL043882 kamal adiwasi 00415 SBIN0030218 1224 1224 Processed 04/10/2022 411975972 kamaladiwasi (000000)
SubTotal 12852 12852
41 NATERAN MP-27-005-002-001/446-D
(SADHER) 		1727005002NRG23290920220325708 29/09/2022 Mokam jat 1727005002WL043701 Mokam jat 00415 SBIN0030228 2448 2448 Processed 04/10/2022 411975972 Mokamjat (000000)
42 NATERAN MP-27-005-014-001/404-A
(VARDHA) 		1727005014NRG23290920220326503 29/09/2022 pan bai 1727005014WL043867 pan bai 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 panbai (000000)
43 NATERAN MP-27-005-014-001/405-A
(VARDHA) 		1727005014NRG23290920220326533 29/09/2022 narabdi bai 1727005014WL043871 narabdi bai 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 narabdibai (000000)
44 NATERAN MP-27-005-014-002/305-A
(VARDHA) 		1727005014NRG23290920220326528 29/09/2022 jugraj singh 1727005014WL043870 jugraj singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 jugrajsingh (000000)
45 NATERAN MP-27-005-014-002/509-A
(VARDHA) 		1727005014NRG23290920220326479 29/09/2022 charan singh 1727005014WL043863 charan singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 charansingh (000000)
46 NATERAN MP-27-005-014-002/510-A
(VARDHA) 		1727005014NRG23290920220326480 29/09/2022 raj bai 1727005014WL043863 raj bai 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 rajbai (000000)
47 NATERAN MP-27-005-014-002/519-A
(VARDHA) 		1727005014NRG23290920220326455 29/09/2022 karan singh 1727005014WL043859 karan singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 karansingh (000000)
48 NATERAN MP-27-005-014-002/723-A
(VARDHA) 		1727005014NRG23290920220326449 29/09/2022 ramkrishan 1727005014WL043858 ramkrishan 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 ramkrishan (000000)
49 NATERAN MP-27-005-014-002/724-A
(VARDHA) 		1727005014NRG23290920220326450 29/09/2022 laxman singh 1727005014WL043858 laxman singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 laxmansingh (000000)
50 NATERAN MP-27-005-014-002/726-A
(VARDHA) 		1727005014NRG23290920220326467 29/09/2022 gulab bai 1727005014WL043861 gulab bai 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 gulabbai (000000)
51 NATERAN MP-27-005-014-002/727-A
(VARDHA) 		1727005014NRG23290920220326451 29/09/2022 lakshman singh 1727005014WL043858 lakshman singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 lakshmansingh (000000)
52 NATERAN MP-27-005-014-002/734-A
(VARDHA) 		1727005014NRG23290920220326481 29/09/2022 omkar singh 1727005014WL043863 omkar singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 omkarsingh (000000)
53 NATERAN MP-27-005-014-002/735-A
(VARDHA) 		1727005014NRG23290920220326456 29/09/2022 khilan singh 1727005014WL043859 khilan singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 khilansingh (000000)
54 NATERAN MP-27-005-014-002/736-A
(VARDHA) 		1727005014NRG23290920220326461 29/09/2022 Sunita bai jatav 1727005014WL043860 Sunita bai jatav 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 Sunitabaijatav (000000)
55 NATERAN MP-27-005-014-002/738-A
(VARDHA) 		1727005014NRG23290920220326457 29/09/2022 sunita bai jatav 1727005014WL043859 sunita bai jatav 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 sunitabaijatav (000000)
56 NATERAN MP-27-005-014-002/741-A
(VARDHA) 		1727005014NRG23290920220326491 29/09/2022 mokam singh 1727005014WL043865 mokam singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 mokamsingh (000000)
57 NATERAN MP-27-005-014-002/742-A
(VARDHA) 		1727005014NRG23290920220326458 29/09/2022 balram 1727005014WL043859 balram 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 balram (000000)
58 NATERAN MP-27-005-014-002/743-A
(VARDHA) 		1727005014NRG23290920220326459 29/09/2022 nandram 1727005014WL043859 nandram 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 nandram (000000)
59 NATERAN MP-27-005-014-002/744-A
(VARDHA) 		1727005014NRG23290920220326534 29/09/2022 kallu 1727005014WL043871 kallu 00415 SBIN0030228 1224 1224 Processed 04/10/2022 411975972 kallu (000000)
60 NATERAN MP-27-005-014-002/745-A
(VARDHA) 		1727005014NRG23290920220326460 29/09/2022 roop singh 1727005014WL043859 roop singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 roopsingh (000000)
61 NATERAN MP-27-005-014-002/746-A
(VARDHA) 		1727005014NRG23290920220326463 29/09/2022 bhavar lal 1727005014WL043860 bhavar lal 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 bhavarlal (000000)
62 NATERAN MP-27-005-014-002/747-A
(VARDHA) 		1727005014NRG23290920220326473 29/09/2022 golu 1727005014WL043862 golu 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 golu (000000)
63 NATERAN MP-27-005-014-002/748-A
(VARDHA) 		1727005014NRG23290920220326464 29/09/2022 bhphulal 1727005014WL043860 bhphulal 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 bhphulal (000000)
64 NATERAN MP-27-005-014-002/749-A
(VARDHA) 		1727005014NRG23290920220326469 29/09/2022 sbodra bai 1727005014WL043861 sbodra bai 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 sbodrabai (000000)
65 NATERAN MP-27-005-014-002/750-A
(VARDHA) 		1727005014NRG23290920220326485 29/09/2022 ramkali bai 1727005014WL043864 ramkali bai 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 ramkalibai (000000)
66 NATERAN MP-27-005-014-002/752-A
(VARDHA) 		1727005014NRG23290920220326486 29/09/2022 sunil jatav 1727005014WL043864 sunil jatav 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 suniljatav (000000)
67 NATERAN MP-27-005-014-002/753-A
(VARDHA) 		1727005014NRG23290920220326487 29/09/2022 toran singh 1727005014WL043864 toran singh 00415 SBIN0030228 1224 1224 Processed 04/10/2022 411975972 toransingh (000000)
68 NATERAN MP-27-005-014-002/756-A
(VARDHA) 		1727005014NRG23290920220326488 29/09/2022 khuman singh 1727005014WL043864 khuman singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 khumansingh (000000)
69 NATERAN MP-27-005-014-002/758-A
(VARDHA) 		1727005014NRG23290920220326474 29/09/2022 manful 1727005014WL043862 manful 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 manful (000000)
70 NATERAN MP-27-005-014-002/766-A
(VARDHA) 		1727005014NRG23290920220326452 29/09/2022 majboot singh 1727005014WL043858 majboot singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 majbootsingh (000000)
71 NATERAN MP-27-005-014-002/767-A
(VARDHA) 		1727005014NRG23290920220326465 29/09/2022 bihari lal 1727005014WL043860 bihari lal 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 biharilal (000000)
72 NATERAN MP-27-005-014-002/768-A
(VARDHA) 		1727005014NRG23290920220326475 29/09/2022 ramsvarup 1727005014WL043862 ramsvarup 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 ramsvarup (000000)
73 NATERAN MP-27-005-014-002/769-A
(VARDHA) 		1727005014NRG23290920220326489 29/09/2022 udham singh 1727005014WL043864 udham singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 udhamsingh (000000)
74 NATERAN MP-27-005-014-002/770-A
(VARDHA) 		1727005014NRG23290920220326482 29/09/2022 ramparsad 1727005014WL043863 ramparsad 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 ramparsad (000000)
75 NATERAN MP-27-005-014-002/771-A
(VARDHA) 		1727005014NRG23290920220326490 29/09/2022 ramdayal 1727005014WL043864 ramdayal 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 ramdayal (000000)
76 NATERAN MP-27-005-014-002/773-A
(VARDHA) 		1727005014NRG23290920220326476 29/09/2022 shyam lal 1727005014WL043862 shyam lal 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 shyamlal (000000)
77 NATERAN MP-27-005-014-002/776-A
(VARDHA) 		1727005014NRG23290920220326453 29/09/2022 ajab singh 1727005014WL043858 ajab singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 ajabsingh (000000)
78 NATERAN MP-27-005-014-002/777-A
(VARDHA) 		1727005014NRG23290920220326492 29/09/2022 vijayram 1727005014WL043865 vijayram 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 vijayram (000000)
79 NATERAN MP-27-005-014-002/780-A
(VARDHA) 		1727005014NRG23290920220326483 29/09/2022 imrath singh 1727005014WL043863 imrath singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 imrathsingh (000000)
80 NATERAN MP-27-005-014-002/781-A
(VARDHA) 		1727005014NRG23290920220326466 29/09/2022 chand miya 1727005014WL043860 chand miya 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 chandmiya (000000)
81 NATERAN MP-27-005-014-002/784-A
(VARDHA) 		1727005014NRG23290920220326454 29/09/2022 chatar singh 1727005014WL043858 chatar singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 chatarsingh (000000)
82 NATERAN MP-27-005-014-002/786-A
(VARDHA) 		1727005014NRG23290920220326470 29/09/2022 balaram 1727005014WL043861 balaram 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 balaram (000000)
83 NATERAN MP-27-005-014-002/787-A
(VARDHA) 		1727005014NRG23290920220326478 29/09/2022 Badan singh 1727005014WL043862 Badan singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 Badansingh (000000)
84 NATERAN MP-27-005-014-002/789-A
(VARDHA) 		1727005014NRG23290920220326497 29/09/2022 Gyaram 1727005014WL043866 Gyaram 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 Gyaram (000000)
85 NATERAN MP-27-005-014-002/790-A
(VARDHA) 		1727005014NRG23290920220326494 29/09/2022 Bharath singh 1727005014WL043865 Bharath singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 Bharathsingh (000000)
86 NATERAN MP-27-005-014-002/792-A
(VARDHA) 		1727005014NRG23290920220326498 29/09/2022 ramswarup 1727005014WL043866 ramswarup 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 ramswarup (000000)
87 NATERAN MP-27-005-014-002/794-A
(VARDHA) 		1727005014NRG23290920220326495 29/09/2022 khuman singh 1727005014WL043865 khuman singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 khumansingh (000000)
88 NATERAN MP-27-005-014-002/796-A
(VARDHA) 		1727005014NRG23290920220326496 29/09/2022 khem chand 1727005014WL043865 khem chand 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 khemchand (000000)
89 NATERAN MP-27-005-014-002/797-A
(VARDHA) 		1727005014NRG23290920220326499 29/09/2022 ramesh 1727005014WL043866 ramesh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 ramesh (000000)
90 NATERAN MP-27-005-014-002/798-A
(VARDHA) 		1727005014NRG23290920220326471 29/09/2022 phool singh 1727005014WL043861 phool singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 phoolsingh (000000)
91 NATERAN MP-27-005-014-002/815-A
(VARDHA) 		1727005014NRG23290920220326501 29/09/2022 prahalad singh 1727005014WL043866 prahalad singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 prahaladsingh (000000)
92 NATERAN MP-27-005-014-002/816-A
(VARDHA) 		1727005014NRG23290920220326505 29/09/2022 chiroji lal 1727005014WL043867 chiroji lal 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 chirojilal (000000)
93 NATERAN MP-27-005-014-002/834-A
(VARDHA) 		1727005014NRG23290920220326507 29/09/2022 Debiram 1727005014WL043867 Debiram 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 Debiram (000000)
94 NATERAN MP-27-005-014-002/840-A
(VARDHA) 		1727005014NRG23290920220326529 29/09/2022 Munni bai 1727005014WL043870 Munni bai 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 Munnibai (000000)
95 NATERAN MP-27-005-014-002/844-A
(VARDHA) 		1727005014NRG23290920220326530 29/09/2022 Machal singh 1727005014WL043870 Machal singh 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 Machalsingh (000000)
96 NATERAN MP-27-005-014-002/848-A
(VARDHA) 		1727005014NRG23290920220326531 29/09/2022 Mool chand 1727005014WL043870 Mool chand 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 Moolchand (000000)
97 NATERAN MP-27-005-014-002/852-A
(VARDHA) 		1727005014NRG23290920220326535 29/09/2022 soma 1727005014WL043871 soma 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 soma (000000)
98 NATERAN MP-27-005-014-002/856-A
(VARDHA) 		1727005014NRG23290920220326508 29/09/2022 minda bai 1727005014WL043867 minda bai 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 mindabai (000000)
99 NATERAN MP-27-005-014-002/865-A
(VARDHA) 		1727005014NRG23290920220326532 29/09/2022 khushilal 1727005014WL043870 khushilal 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 khushilal (000000)
100 NATERAN MP-27-005-014-002/866-A
(VARDHA) 		1727005014NRG23290920220326536 29/09/2022 ram babu dhakad 1727005014WL043871 ram babu dhakad 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 rambabudhakad (000000)
101 NATERAN MP-27-005-014-002/901-A
(VARDHA) 		1727005014NRG23290920220326472 29/09/2022 kallu 1727005014WL043861 kallu 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 kallu (000000)
102 NATERAN MP-27-005-014-002/902-A
(VARDHA) 		1727005014NRG23290920220326502 29/09/2022 mamta 1727005014WL043866 mamta 00415 SBIN0030228 3060 3060 Processed 04/10/2022 411975972 mamta (000000)
103 NATERAN MP-27-005-055-001/1910-B
(RAMPURAKALA) 		1727005055NRG23290920220325865 29/09/2022 jalil 1727005055WL043732 jalil 00415 SBIN0030228 2652 2652 Processed 04/10/2022 411975972 jalil (000000)
104 NATERAN MP-27-005-055-001/1932-B
(RAMPURAKALA) 		1727005055NRG23290920220325867 29/09/2022 sanman 1727005055WL043732 sanman 00415 SBIN0030228 2448 2448 Processed 04/10/2022 411975972 sanman (000000)
105 NATERAN MP-27-005-055-003/1930-B
(RAMPURAKALA) 		1727005055NRG23290920220325871 29/09/2022 afroj bee 1727005055WL043732 afroj bee 00415 SBIN0030228 2448 2448 Processed 04/10/2022 411975972 afrojbee (000000)
106 NATERAN MP-27-005-055-003/1930-B
(RAMPURAKALA) 		1727005055NRG23290920220325869 29/09/2022 jahur kha 1727005055WL043732 jahur kha 00415 SBIN0030228 2448 2448 Processed 04/10/2022 411975972 jahurkha (000000)
SubTotal 195432 195432
107 NATERAN MP-27-005-055-001/1932-B
(RAMPURAKALA) 		1727005055NRG23290920220325868 29/09/2022 ganesh jatav 1727005055WL043732 ganesh jatav 00688 FINO0001001 2448 2448 Processed 04/10/2022 411975972 ganeshjatav (000000)
SubTotal 2448 2448
108 NATERAN MP-27-005-037-001/13-D
(BEENJH) 		1727005000NRG23290920220326573 29/09/2022 Toran singh 1727005WL043881 Toran singh 00691 IPOS0000001 1224 1224 Processed 04/10/2022 411975972 Toransingh (000000)
109 NATERAN MP-27-005-037-001/19-A
(BEENJH) 		1727005000NRG23290920220326574 29/09/2022 Ram bai 1727005WL043881 Ram bai 00691 IPOS0000001 1428 1428 Processed 04/10/2022 411975972 Rambai (000000)
110 NATERAN MP-27-005-037-001/370
(BEENJH) 		1727005000NRG23290920220326589 29/09/2022 Jitendra 1727005WL043884 Jitendra 00691 IPOS0000001 1224 1224 Processed 04/10/2022 411975972 Jitendra (000000)
111 NATERAN MP-27-005-037-001/382
(BEENJH) 		1727005000NRG23290920220326577 29/09/2022 Ramprakash 1727005WL043882 Ramprakash 00691 IPOS0000001 1224 1224 Processed 04/10/2022 411975972 Ramprakash (000000)
SubTotal 5100 5100
112 NATERAN MP-27-005-071-003/884
(GHATWAI) 		1727005000NRG23290920220325949 29/09/2022 SAGANLAL 1727005WL043750 SAGANLAL 00697 BKID0MG1411 2856 2856 Processed 04/10/2022 411975972 SAGANLAL (000000)
SubTotal 2856 2856
113 NATERAN MP-27-005-014-002/782-A
(VARDHA) 		1727005014NRG23290920220326493 29/09/2022 vikram singh 1727005014WL043865 vikram singh 00697 BKID0NAMRGB 3060 3060 Processed 04/10/2022 411975972 vikramsingh (000000)
114 NATERAN MP-27-005-014-002/795-A
(VARDHA) 		1727005014NRG23290920220326484 29/09/2022 membar singh 1727005014WL043863 membar singh 00697 BKID0NAMRGB 3060 3060 Processed 04/10/2022 411975972 membarsingh (000000)
SubTotal 6120 6120
115 NATERAN MP-27-005-055-003/2108-B
(RAMPURAKALA) 		1727005055NRG23290920220325872 29/09/2022 ajad khan 1727005055WL043732 ajad khan 00703 AIRP0000001 1428 1428 Processed 04/10/2022 411975972 ajadkhan (000000)
116 NATERAN MP-27-005-055-003/2108-B
(RAMPURAKALA) 		1727005055NRG23290920220325873 29/09/2022 arsid kha 1727005055WL043732 arsid kha 00703 AIRP0000001 1428 1428 Processed 04/10/2022 411975972 arsidkha (000000)
117 NATERAN MP-27-005-055-003/2108-B
(RAMPURAKALA) 		1727005055NRG23290920220325874 29/09/2022 sahiba bee 1727005055WL043732 sahiba bee 00703 AIRP0000001 1428 1428 Processed 04/10/2022 411975972 sahibabee (000000)
SubTotal 4284 4284
Total 302124 302124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290922FTO_431723 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 14076
2 NATERAN MP1727005_290922FTO_431723 Bank of Baroda BARB0VJVIDI Vidisha 8772
3 NATERAN MP1727005_290922FTO_431723 Bank of India BKID0009035 VIDISHA 2448
4 NATERAN MP1727005_290922FTO_431723 State Bank of India SBIN0010820 GANJ BASODA 2448
5 NATERAN MP1727005_290922FTO_431723 State Bank of India SBIN0030105 SHAMSHABAD 31824
6 NATERAN MP1727005_290922FTO_431723 State Bank of India SBIN0030156 NATERAN 13464
7 NATERAN MP1727005_290922FTO_431723 State Bank of India SBIN0030218 PIPALDHAR 12852
8 NATERAN MP1727005_290922FTO_431723 State Bank of India SBIN0030228 BARDHA 195432
9 NATERAN MP1727005_290922FTO_431723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
10 NATERAN MP1727005_290922FTO_431723 India Post Payments Bank IPOS0000001 Vidisha 5100
11 NATERAN MP1727005_290922FTO_431723 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2856
12 NATERAN MP1727005_290922FTO_431723 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 6120
13 NATERAN MP1727005_290922FTO_431723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4284

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