Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_020923APB_FTO_245879
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-27-005-029-001/264
(NEHARYAI) 		1727005029NRG24020920230212031 02/09/2023 kalabai 1727005029WL016464 kalabai 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067764417 kalabai BANK OF BARODA(606985)
2 NATERAN MP-27-005-029-001/264
(NEHARYAI) 		1727005029NRG24020920230212032 02/09/2023 sangeeta meena 1727005029WL016464 sangeeta meena 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067764417 sangeetameena STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-029-001/264
(NEHARYAI) 		1727005029NRG24020920230212030 02/09/2023 sodan singh maina 1727005029WL016464 sodan singh maina 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067764417 sodansinghmaina STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-029-001/4299
(NEHARYAI) 		1727005029NRG24020920230212034 02/09/2023 anil meena 1727005029WL016464 anil meena 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 067764417 anilmeena NARMADA JHABUA GRAMIN BANK(508515)
5 NATERAN MP-27-005-040-002/443
(DHOBEEKHEDA) 		1727005000NRG24010920230211663 02/09/2023 PISTA BAI 1727005WL016418 PISTA BAI 00045 BARB0VIDISH 3536 3536 Processed 07/09/2023 067764417 PISTABAI BANK OF BARODA(606985)
SubTotal 8840 8840
6 NATERAN MP-27-005-062-001/485
(PARWASA) 		1727005062NRG24020920230211914 02/09/2023 pappu 1727005062WL016450 pappu 00048 BKID0009066 1326 1326 Processed 07/09/2023 067764417 pappu BANK OF INDIA(508505)
7 NATERAN MP-27-005-062-001/486
(PARWASA) 		1727005062NRG24020920230211915 02/09/2023 shyamlal 1727005062WL016450 shyamlal 00048 BKID0009066 1326 1326 Processed 07/09/2023 067764417 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
8 NATERAN MP-27-005-062-001/487
(PARWASA) 		1727005062NRG24020920230211916 02/09/2023 Rajkumar Balmeek 1727005062WL016450 Rajkumar Balmeek 00048 BKID0009066 1326 1326 Processed 07/09/2023 067764417 RajkumarBalmeek STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005062NRG24020920230211917 02/09/2023 Gudda 1727005062WL016450 Gudda 00048 BKID0009066 1326 1326 Processed 07/09/2023 067764417 Gudda STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-062-001/491
(PARWASA) 		1727005062NRG24020920230211919 02/09/2023 irfan 1727005062WL016450 irfan 00048 BKID0009066 1326 1326 Processed 07/09/2023 067764417 irfan BANK OF INDIA(508505)
11 NATERAN MP-27-005-062-001/494
(PARWASA) 		1727005062NRG24020920230211920 02/09/2023 saad khan 1727005062WL016450 saad khan 00048 BKID0009066 1326 1326 Processed 07/09/2023 067764417 saadkhan BANK OF INDIA(508505)
12 NATERAN MP-27-005-062-001/496
(PARWASA) 		1727005062NRG24020920230211921 02/09/2023 ramdayal 1727005062WL016450 ramdayal 00048 BKID0009066 1326 1326 Processed 07/09/2023 067764417 ramdayal UCO BANK(607066)
13 NATERAN MP-27-005-062-001/497
(PARWASA) 		1727005062NRG24020920230211922 02/09/2023 SAGIR KHAN 1727005062WL016450 SAGIR KHAN 00048 BKID0009066 1326 1326 Processed 07/09/2023 067764417 SAGIRKHAN BANK OF INDIA(508505)
14 NATERAN MP-27-005-062-001/498
(PARWASA) 		1727005062NRG24020920230211923 02/09/2023 santosh vishwakarma 1727005062WL016450 santosh vishwakarma 00048 BKID0009066 1326 1326 Processed 07/09/2023 067764417 santoshvishwakarma UCO BANK(607066)
15 NATERAN MP-27-005-062-001/502
(PARWASA) 		1727005062NRG24020920230211924 02/09/2023 munabbar kha 1727005062WL016450 munabbar kha 00048 BKID0009066 1326 1326 Processed 07/09/2023 067764417 munabbarkha FINO PAYMENTS BANK LTD(608001)
16 NATERAN MP-27-005-062-001/518
(PARWASA) 		1727005062NRG24020920230211925 02/09/2023 shakil khan 1727005062WL016450 shakil khan 00048 BKID0009066 1326 1326 Processed 07/09/2023 067764417 shakilkhan UCO BANK(607066)
SubTotal 14586 14586
17 NATERAN MP-27-005-042-001/615-A
(PIPALDHAR) 		1727005042NRG24020920230211841 02/09/2023 govind 1727005042WL016442 govind 00177 IOBA0002167 1547 1547 Processed 07/09/2023 067764417 govind STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 NATERAN MP-27-005-001-002/892
(BADHER) 		1727005001NRG24010920230211064 02/09/2023 GRAMSEVAK MEENA 1727005001WL016327 GRAMSEVAK MEENA 00354 PUNB0209420 1547 1547 Processed 07/09/2023 067764417 GRAMSEVAKMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
19 NATERAN MP-27-005-001-001/771
(BADHER) 		1727005001NRG24010920230211063 02/09/2023 VARSHA 1727005001WL016327 VARSHA 00354 PUNB0267100 1547 1547 Processed 07/09/2023 067764417 VARSHA PUNJAB NATIONAL BANK(508568)
20 NATERAN MP-27-005-062-001/23-B
(PARWASA) 		1727005062NRG24020920230211905 02/09/2023 sahid kha 1727005062WL016450 sahid kha 00354 PUNB0267100 1326 1326 Processed 07/09/2023 067764417 sahidkha PUNJAB NATIONAL BANK(508568)
21 NATERAN MP-27-005-062-001/38-B
(PARWASA) 		1727005062NRG24020920230211907 02/09/2023 ballo bee 1727005062WL016450 ballo bee 00354 PUNB0267100 1105 1105 Processed 07/09/2023 067764417 ballobee PUNJAB NATIONAL BANK(508568)
22 NATERAN MP-27-005-062-001/38-C
(PARWASA) 		1727005062NRG24020920230211908 02/09/2023 shamsa bee 1727005062WL016450 shamsa bee 00354 PUNB0267100 1105 1105 Processed 07/09/2023 067764417 shamsabee PUNJAB NATIONAL BANK(508568)
23 NATERAN MP-27-005-062-001/38-D
(PARWASA) 		1727005062NRG24020920230211909 02/09/2023 Naved kha mevati 1727005062WL016450 Naved kha mevati 00354 PUNB0267100 1105 1105 Processed 07/09/2023 067764417 Navedkhamevati JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 NATERAN MP-27-005-062-001/42-A
(PARWASA) 		1727005062NRG24020920230211910 02/09/2023 mosam 1727005062WL016450 mosam 00354 PUNB0267100 1105 1105 Processed 07/09/2023 067764417 mosam PUNJAB NATIONAL BANK(508568)
25 NATERAN MP-27-005-062-001/43-A
(PARWASA) 		1727005062NRG24020920230211912 02/09/2023 Anas khan 1727005062WL016450 Anas khan 00354 PUNB0267100 1326 1326 Processed 07/09/2023 067764417 Anaskhan PUNJAB NATIONAL BANK(508568)
26 NATERAN MP-27-005-062-001/44-A
(PARWASA) 		1727005062NRG24020920230211913 02/09/2023 Aslam kha 1727005062WL016450 Aslam kha 00354 PUNB0267100 1105 1105 Processed 07/09/2023 067764417 Aslamkha PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
27 NATERAN MP-27-005-001-001/394
(BADHER) 		1727005001NRG24010920230211062 02/09/2023 NEETA KUSHWAHA 1727005001WL016327 NEETA KUSHWAHA 00415 SBIN0030105 1547 1547 Processed 07/09/2023 067764417 NEETAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
28 NATERAN MP-27-005-029-001/4299
(NEHARYAI) 		1727005029NRG24020920230212033 02/09/2023 Aman Bai 1727005029WL016464 Aman Bai 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 AmanBai NARMADA JHABUA GRAMIN BANK(508515)
29 NATERAN MP-27-005-029-001/4308
(NEHARYAI) 		1727005029NRG24020920230212035 02/09/2023 Mukesh Meena 1727005029WL016464 Mukesh Meena 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 MukeshMeena STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-029-001/4308
(NEHARYAI) 		1727005029NRG24020920230212036 02/09/2023 Phool Bai 1727005029WL016464 Phool Bai 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 PhoolBai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-029-001/4312
(NEHARYAI) 		1727005029NRG24020920230212038 02/09/2023 Krishna 1727005029WL016464 Krishna 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 Krishna STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-029-001/4312
(NEHARYAI) 		1727005029NRG24020920230212039 02/09/2023 Priyanka 1727005029WL016464 Priyanka 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 Priyanka STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-029-001/4312
(NEHARYAI) 		1727005029NRG24020920230212037 02/09/2023 Ramesh 1727005029WL016464 Ramesh 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 Ramesh STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-029-001/4317
(NEHARYAI) 		1727005029NRG24020920230212041 02/09/2023 Anguri Bai 1727005029WL016464 Anguri Bai 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 AnguriBai STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-029-001/4317
(NEHARYAI) 		1727005029NRG24020920230212040 02/09/2023 DalSingh 1727005029WL016464 DalSingh 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 DalSingh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-029-004/143
(NEHARYAI) 		1727005029NRG24020920230212080 02/09/2023 chandan singh 1727005029WL016465 chandan singh 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-029-004/143
(NEHARYAI) 		1727005029NRG24020920230212081 02/09/2023 kamlesh bai 1727005029WL016465 kamlesh bai 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATERAN MP-27-005-029-004/303
(NEHARYAI) 		1727005029NRG24020920230212090 02/09/2023 Leela bai 1727005029WL016465 Leela bai 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 Leelabai STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-029-004/4305-B
(NEHARYAI) 		1727005029NRG24020920230212091 02/09/2023 SONA 1727005029WL016465 SONA 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 SONA STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-029-004/4306-B
(NEHARYAI) 		1727005029NRG24020920230212092 02/09/2023 SUDAMA 1727005029WL016465 SUDAMA 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-029-004/4313-B
(NEHARYAI) 		1727005029NRG24020920230212093 02/09/2023 PRADEEP 1727005029WL016465 PRADEEP 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 PRADEEP STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-029-004/4314-B
(NEHARYAI) 		1727005029NRG24020920230212094 02/09/2023 SIRNAME 1727005029WL016465 SIRNAME 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 SIRNAME STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-029-004/4316-B
(NEHARYAI) 		1727005029NRG24020920230212095 02/09/2023 SHARDA 1727005029WL016465 SHARDA 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 SHARDA STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-029-004/4320-B
(NEHARYAI) 		1727005029NRG24020920230212097 02/09/2023 RAJESH 1727005029WL016465 RAJESH 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
45 NATERAN MP-27-005-029-006/140
(NEHARYAI) 		1727005029NRG24020920230212052 02/09/2023 choti bai 1727005029WL016464 choti bai 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 chotibai STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-029-006/413
(NEHARYAI) 		1727005029NRG24020920230212056 02/09/2023 krishna bai yadav 1727005029WL016464 krishna bai yadav 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 krishnabaiyadav STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-029-006/413
(NEHARYAI) 		1727005029NRG24020920230212055 02/09/2023 sabal singh yadav 1727005029WL016464 sabal singh yadav 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 sabalsinghyadav STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-029-006/4329-B
(NEHARYAI) 		1727005029NRG24020920230212064 02/09/2023 balister yadav 1727005029WL016464 balister yadav 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 balisteryadav STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-029-006/4330-B
(NEHARYAI) 		1727005029NRG24020920230212065 02/09/2023 sumit yadav 1727005029WL016464 sumit yadav 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 sumityadav STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-029-006/4339-B
(NEHARYAI) 		1727005029NRG24020920230212066 02/09/2023 raj bai 1727005029WL016464 raj bai 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 rajbai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-029-006/434
(NEHARYAI) 		1727005029NRG24020920230212067 02/09/2023 setan singh 1727005029WL016464 setan singh 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 setansingh STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-029-006/4347-B
(NEHARYAI) 		1727005029NRG24020920230212068 02/09/2023 bhuri bai 1727005029WL016464 bhuri bai 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 bhuribai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-029-006/49
(NEHARYAI) 		1727005029NRG24020920230212069 02/09/2023 Tofan singh 1727005029WL016464 Tofan singh 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 Tofansingh FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-029-006/61
(NEHARYAI) 		1727005029NRG24020920230212098 02/09/2023 bharat singh 1727005029WL016465 bharat singh 00415 SBIN0030105 1326 1326 Processed 07/09/2023 067764417 bharatsingh STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-031-003/150-B
(SANGRAMPUR) 		1727005031NRG24020920230211785 02/09/2023 Kalyan 1727005031WL016436 Kalyan 00415 SBIN0030105 2210 2210 Processed 07/09/2023 067764417 Kalyan STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-040-001/535
(DHOBEEKHEDA) 		1727005000NRG24010920230211661 02/09/2023 GAYATRI BAI YADAV 1727005WL016418 GAYATRI BAI YADAV 00415 SBIN0030105 3536 3536 Processed 07/09/2023 067764417 GAYATRIBAIYADAV BANK OF BARODA(606985)
SubTotal 43095 43095
57 NATERAN MP-27-005-040-002/221-A
(DHOBEEKHEDA) 		1727005000NRG24010920230211662 02/09/2023 HARI SINGH 1727005WL016418 HARI SINGH 00415 SBIN0030218 221 221 Processed 07/09/2023 067764417 HARISINGH STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-040-002/350-A
(DHOBEEKHEDA) 		1727005040NRG24020920230211667 02/09/2023 Badal singh 1727005040WL016420 Badal singh 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067764417 Badalsingh STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-040-003/169-A
(DHOBEEKHEDA) 		1727005040NRG24020920230211668 02/09/2023 MATHURA BAI 1727005040WL016420 MATHURA BAI 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067764417 MATHURABAI STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-040-003/211-A
(DHOBEEKHEDA) 		1727005000NRG24010920230211664 02/09/2023 RAKESH 1727005WL016418 RAKESH 00415 SBIN0030218 3536 3536 Processed 07/09/2023 067764417 RAKESH BANK OF BARODA(606985)
61 NATERAN MP-27-005-040-003/262
(DHOBEEKHEDA) 		1727005040NRG24020920230211669 02/09/2023 bhupat singh 1727005040WL016420 bhupat singh 00415 SBIN0030218 884 884 Processed 07/09/2023 067764417 bhupatsingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-042-001/986
(PIPALDHAR) 		1727005042NRG24020920230211842 02/09/2023 khuman singh 1727005042WL016442 khuman singh 00415 SBIN0030218 1547 1547 Processed 07/09/2023 067764417 khumansingh STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-042-001/986
(PIPALDHAR) 		1727005042NRG24020920230211843 02/09/2023 laxmi 1727005042WL016442 laxmi 00415 SBIN0030218 1547 1547 Processed 07/09/2023 067764417 laxmi RATNAKAR BANK(607393)
SubTotal 14807 14807
64 NATERAN MP-27-005-007-001/352
(LAKHAR) 		1727005000NRG24020920230212164 02/09/2023 Rijvan kha 1727005WL016490 Rijvan kha 00415 SBIN0030228 884 884 Processed 07/09/2023 067764417 Rijvankha STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-007-001/352-A
(LAKHAR) 		1727005000NRG24020920230212166 02/09/2023 aasif kha 1727005WL016490 aasif kha 00415 SBIN0030228 884 884 Processed 07/09/2023 067764417 aasifkha STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-007-001/352-A
(LAKHAR) 		1727005000NRG24020920230212165 02/09/2023 mubeena bee 1727005WL016490 mubeena bee 00415 SBIN0030228 884 884 Processed 07/09/2023 067764417 mubeenabee STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-024-002/300
(BERKHEDI KIRAR) 		1727005024NRG24020920230212104 02/09/2023 Lakhan singh 1727005024WL016467 Lakhan singh 00415 SBIN0030228 1547 1547 Processed 07/09/2023 067764417 Lakhansingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
68 NATERAN MP-27-005-001-002/843
(BADHER) 		1727005001NRG24020920230211745 02/09/2023 RAJ BAI 1727005001WL016432 RAJ BAI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 RAJBAI FINO PAYMENTS BANK LTD(608001)
69 NATERAN MP-27-005-001-002/846
(BADHER) 		1727005001NRG24020920230211746 02/09/2023 LAKHAN 1727005001WL016432 LAKHAN 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 LAKHAN FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-001-002/847
(BADHER) 		1727005001NRG24020920230211747 02/09/2023 URMILA BAI MEENA 1727005001WL016432 URMILA BAI MEENA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
71 NATERAN MP-27-005-001-002/850
(BADHER) 		1727005001NRG24020920230211748 02/09/2023 SONU MEENA 1727005001WL016432 SONU MEENA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 SONUMEENA FINO PAYMENTS BANK LTD(608001)
72 NATERAN MP-27-005-001-002/854
(BADHER) 		1727005001NRG24020920230211750 02/09/2023 ANKIT 1727005001WL016432 ANKIT 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 ANKIT UNION BANK OF INDIA(508500)
73 NATERAN MP-27-005-001-002/854
(BADHER) 		1727005001NRG24020920230211751 02/09/2023 SUNITABAI MENA 1727005001WL016432 SUNITABAI MENA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 SUNITABAIMENA FINO PAYMENTS BANK LTD(608001)
74 NATERAN MP-27-005-001-002/856
(BADHER) 		1727005001NRG24020920230211752 02/09/2023 BRAJMOHAN MAINA 1727005001WL016432 BRAJMOHAN MAINA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 BRAJMOHANMAINA FINO PAYMENTS BANK LTD(608001)
75 NATERAN MP-27-005-001-002/859
(BADHER) 		1727005001NRG24020920230211753 02/09/2023 KHILAN SINGH 1727005001WL016432 KHILAN SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
76 NATERAN MP-27-005-001-002/864
(BADHER) 		1727005001NRG24020920230211755 02/09/2023 MANOJ VISHVKARMA 1727005001WL016432 MANOJ VISHVKARMA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 MANOJVISHVKARMA FINO PAYMENTS BANK LTD(608001)
77 NATERAN MP-27-005-001-002/865
(BADHER) 		1727005001NRG24020920230211756 02/09/2023 KANHA 1727005001WL016432 KANHA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 KANHA FINO PAYMENTS BANK LTD(608001)
78 NATERAN MP-27-005-001-002/881
(BADHER) 		1727005001NRG24020920230211759 02/09/2023 LALCHANDR 1727005001WL016432 LALCHANDR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 LALCHANDR FINO PAYMENTS BANK LTD(608001)
79 NATERAN MP-27-005-001-002/886
(BADHER) 		1727005001NRG24020920230211761 02/09/2023 RASHMI MEENA 1727005001WL016432 RASHMI MEENA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 RASHMIMEENA FINO PAYMENTS BANK LTD(608001)
80 NATERAN MP-27-005-001-002/888
(BADHER) 		1727005001NRG24020920230211762 02/09/2023 NATHAN SINGH 1727005001WL016432 NATHAN SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
81 NATERAN MP-27-005-029-002/151
(NEHARYAI) 		1727005029NRG24020920230212071 02/09/2023 radha bai 1727005029WL016465 radha bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATERAN MP-27-005-029-002/246
(NEHARYAI) 		1727005029NRG24020920230212072 02/09/2023 rodji 1727005029WL016465 rodji 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 rodji FINO PAYMENTS BANK LTD(608001)
83 NATERAN MP-27-005-029-002/265
(NEHARYAI) 		1727005029NRG24020920230212073 02/09/2023 MUNSHILAL 1727005029WL016465 MUNSHILAL 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 MUNSHILAL FINO PAYMENTS BANK LTD(608001)
84 NATERAN MP-27-005-029-002/278
(NEHARYAI) 		1727005029NRG24020920230212074 02/09/2023 heeralal 1727005029WL016465 heeralal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 heeralal FINO PAYMENTS BANK LTD(608001)
85 NATERAN MP-27-005-029-002/278
(NEHARYAI) 		1727005029NRG24020920230212075 02/09/2023 shanti bai 1727005029WL016465 shanti bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 NATERAN MP-27-005-029-002/281
(NEHARYAI) 		1727005029NRG24020920230212077 02/09/2023 kanchan bai 1727005029WL016465 kanchan bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 kanchanbai FINO PAYMENTS BANK LTD(608001)
87 NATERAN MP-27-005-029-002/281
(NEHARYAI) 		1727005029NRG24020920230212076 02/09/2023 SHIVLAL 1727005029WL016465 SHIVLAL 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 SHIVLAL FINO PAYMENTS BANK LTD(608001)
88 NATERAN MP-27-005-029-002/283
(NEHARYAI) 		1727005029NRG24020920230212079 02/09/2023 dhapu bai 1727005029WL016465 dhapu bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 dhapubai FINO PAYMENTS BANK LTD(608001)
89 NATERAN MP-27-005-029-002/283
(NEHARYAI) 		1727005029NRG24020920230212078 02/09/2023 kallu 1727005029WL016465 kallu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 kallu FINO PAYMENTS BANK LTD(608001)
90 NATERAN MP-27-005-029-004/171
(NEHARYAI) 		1727005029NRG24020920230212082 02/09/2023 prashen 1727005029WL016465 prashen 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 prashen FINO PAYMENTS BANK LTD(608001)
91 NATERAN MP-27-005-029-004/171
(NEHARYAI) 		1727005029NRG24020920230212083 02/09/2023 vikas yadav 1727005029WL016465 vikas yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 vikasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 NATERAN MP-27-005-029-004/183
(NEHARYAI) 		1727005029NRG24020920230212084 02/09/2023 mahendrasingh 1727005029WL016465 mahendrasingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 mahendrasingh FINO PAYMENTS BANK LTD(608001)
93 NATERAN MP-27-005-029-004/200
(NEHARYAI) 		1727005029NRG24020920230212086 02/09/2023 seema bai 1727005029WL016465 seema bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 seemabai FINO PAYMENTS BANK LTD(608001)
94 NATERAN MP-27-005-029-004/200
(NEHARYAI) 		1727005029NRG24020920230212085 02/09/2023 tophan singh 1727005029WL016465 tophan singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 tophansingh FINO PAYMENTS BANK LTD(608001)
95 NATERAN MP-27-005-029-006/410
(NEHARYAI) 		1727005029NRG24020920230212053 02/09/2023 GYANSINGH YADAV 1727005029WL016464 GYANSINGH YADAV 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 GYANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-029-006/412
(NEHARYAI) 		1727005029NRG24020920230212054 02/09/2023 BADALSINGH YADAV 1727005029WL016464 BADALSINGH YADAV 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 BADALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-029-006/419
(NEHARYAI) 		1727005029NRG24020920230212057 02/09/2023 BIRENDRASINGH YADAV 1727005029WL016464 BIRENDRASINGH YADAV 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 BIRENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
98 NATERAN MP-27-005-029-006/420
(NEHARYAI) 		1727005029NRG24020920230212058 02/09/2023 RAGHUVEERSINGH 1727005029WL016464 RAGHUVEERSINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
99 NATERAN MP-27-005-029-006/421
(NEHARYAI) 		1727005029NRG24020920230212059 02/09/2023 ROHOT YADAV 1727005029WL016464 ROHOT YADAV 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 ROHOTYADAV FINO PAYMENTS BANK LTD(608001)
100 NATERAN MP-27-005-029-006/422
(NEHARYAI) 		1727005029NRG24020920230212061 02/09/2023 KUNGARPAL YADAV 1727005029WL016464 KUNGARPAL YADAV 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 KUNGARPALYADAV FINO PAYMENTS BANK LTD(608001)
101 NATERAN MP-27-005-029-006/422
(NEHARYAI) 		1727005029NRG24020920230212060 02/09/2023 SHISHUPAL YADAV 1727005029WL016464 SHISHUPAL YADAV 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 SHISHUPALYADAV FINO PAYMENTS BANK LTD(608001)
102 NATERAN MP-27-005-029-006/427
(NEHARYAI) 		1727005029NRG24020920230212062 02/09/2023 ENGLISH BAI 1727005029WL016464 ENGLISH BAI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 ENGLISHBAI FINO PAYMENTS BANK LTD(608001)
103 NATERAN MP-27-005-029-006/432
(NEHARYAI) 		1727005029NRG24020920230212063 02/09/2023 PRAVESH BAI 1727005029WL016464 PRAVESH BAI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764417 PRAVESHBAI FINO PAYMENTS BANK LTD(608001)
104 NATERAN MP-27-005-062-001/725
(PARWASA) 		1727005062NRG24020920230211927 02/09/2023 ful kuwar gour 1727005062WL016450 ful kuwar gour 00688 FINO0001001 3315 3315 Processed 07/09/2023 067764417 fulkuwargour FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
105 NATERAN MP-27-005-062-001/535
(PARWASA) 		1727005062NRG24020920230211926 02/09/2023 TANTU KHA 1727005062WL016450 TANTU KHA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764417 TANTUKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 NATERAN MP-27-005-029-004/200-A
(NEHARYAI) 		1727005029NRG24020920230212087 02/09/2023 Chandrapal Yadav 1727005029WL016465 Chandrapal Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764417 ChandrapalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-029-004/203-A
(NEHARYAI) 		1727005029NRG24020920230212088 02/09/2023 Rani Bai Yadav 1727005029WL016465 Rani Bai Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764417 RaniBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 NATERAN MP-27-005-029-004/204-A
(NEHARYAI) 		1727005029NRG24020920230212089 02/09/2023 Puspa Yadav 1727005029WL016465 Puspa Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764417 PuspaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-029-004/207-A
(NEHARYAI) 		1727005029NRG24020920230212042 02/09/2023 Vishnu Yadav 1727005029WL016464 Vishnu Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764417 VishnuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
110 NATERAN MP-27-005-029-004/216-A
(NEHARYAI) 		1727005029NRG24020920230212043 02/09/2023 Kuldeep Yadav 1727005029WL016464 Kuldeep Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764417 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
111 NATERAN MP-27-005-029-004/221-A
(NEHARYAI) 		1727005029NRG24020920230212044 02/09/2023 Chandu Yadav 1727005029WL016464 Chandu Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764417 ChanduYadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 NATERAN MP-27-005-029-004/224-A
(NEHARYAI) 		1727005029NRG24020920230212045 02/09/2023 Bandhna Yadav 1727005029WL016464 Bandhna Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764417 BandhnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 NATERAN MP-27-005-029-004/226-A
(NEHARYAI) 		1727005029NRG24020920230212046 02/09/2023 Vishan Singh Yadav 1727005029WL016464 Vishan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764417 VishanSinghYadav STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-029-004/230-A
(NEHARYAI) 		1727005029NRG24020920230212047 02/09/2023 Geeta Bai Yadav 1727005029WL016464 Geeta Bai Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764417 GeetaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
115 NATERAN MP-27-005-029-004/231-A
(NEHARYAI) 		1727005029NRG24020920230212048 02/09/2023 Sarita Yadav 1727005029WL016464 Sarita Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764417 SaritaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
116 NATERAN MP-27-005-029-004/233-A
(NEHARYAI) 		1727005029NRG24020920230212049 02/09/2023 Deepak Yadav 1727005029WL016464 Deepak Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764417 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATERAN MP-27-005-029-004/238-A
(NEHARYAI) 		1727005029NRG24020920230212050 02/09/2023 Shivani Yadav 1727005029WL016464 Shivani Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764417 ShivaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
118 NATERAN MP-27-005-029-004/239-A
(NEHARYAI) 		1727005029NRG24020920230212051 02/09/2023 Sonika Yadav 1727005029WL016464 Sonika Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764417 SonikaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
119 NATERAN MP-27-005-062-001/38-A
(PARWASA) 		1727005062NRG24020920230211906 02/09/2023 INAMUL KHAN 1727005062WL016450 INAMUL KHAN 00697 BKID0MG1411 1105 1105 Processed 07/09/2023 067764417 INAMULKHAN PUNJAB NATIONAL BANK(508568)
120 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005062NRG24020920230211911 02/09/2023 HASEEN KHAN 1727005062WL016450 HASEEN KHAN 00697 BKID0MG1411 1326 1326 Processed 07/09/2023 067764417 HASEENKHAN BANK OF INDIA(508505)
121 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005062NRG24020920230211918 02/09/2023 BEGAM BEE 1727005062WL016450 BEGAM BEE 00697 BKID0MG1411 1326 1326 Processed 07/09/2023 067764417 BEGAMBEE BANK OF INDIA(508505)
SubTotal 3757 3757
Total 171717 171717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_020923APB_FTO_245879 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 8840
2 NATERAN MP1727005_020923APB_FTO_245879 Bank of India BKID0009066 GANJBASODA 14586
3 NATERAN MP1727005_020923APB_FTO_245879 Indian Overseas Bank IOBA0002167 VIDISHA 1547
4 NATERAN MP1727005_020923APB_FTO_245879 Punjab National Bank PUNB0209420 Vidishaindiranagar 1547
5 NATERAN MP1727005_020923APB_FTO_245879 Punjab National Bank PUNB0267100 UHAR 9724
6 NATERAN MP1727005_020923APB_FTO_245879 State Bank of India SBIN0030105 SHAMSHABAD 43095
7 NATERAN MP1727005_020923APB_FTO_245879 State Bank of India SBIN0030218 PIPALDHAR 14807
8 NATERAN MP1727005_020923APB_FTO_245879 State Bank of India SBIN0030228 BARDHA 4199
9 NATERAN MP1727005_020923APB_FTO_245879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51051
10 NATERAN MP1727005_020923APB_FTO_245879 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 NATERAN MP1727005_020923APB_FTO_245879 India Post Payments Bank IPOS0000001 Vidisha 17238
12 NATERAN MP1727005_020923APB_FTO_245879 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3757

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