Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_090623FTO_81898
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-27-005-081-001/624
(MARKHEDA) 		1727005081NRG24090620230082143 09/06/2023 Aniket Dangi 1727005081WL003977 Aniket Dangi 00032 UTIB0003635 1326 1326 Processed 15/06/2023 365336385 AniketDangi (000000)
2 NATERAN MP-27-005-081-001/626
(MARKHEDA) 		1727005081NRG24090620230082145 09/06/2023 Brajesh kevat 1727005081WL003977 Brajesh kevat 00032 UTIB0003635 1326 1326 Processed 15/06/2023 365336385 Brajeshkevat (000000)
3 NATERAN MP-27-005-081-001/629
(MARKHEDA) 		1727005081NRG24090620230082146 09/06/2023 Rajkumar Dangi 1727005081WL003977 Rajkumar Dangi 00032 UTIB0003635 1326 1326 Processed 15/06/2023 365336385 RajkumarDangi (000000)
4 NATERAN MP-27-005-081-001/634
(MARKHEDA) 		1727005081NRG24090620230082149 09/06/2023 Ramsakhi 1727005081WL003977 Ramsakhi 00032 UTIB0003635 1326 1326 Processed 15/06/2023 365336385 Ramsakhi (000000)
5 NATERAN MP-27-005-081-001/635
(MARKHEDA) 		1727005081NRG24090620230082150 09/06/2023 Ajay Singh 1727005081WL003977 Ajay Singh 00032 UTIB0003635 1326 1326 Processed 15/06/2023 365336385 AjaySingh (000000)
SubTotal 6630 6630
6 NATERAN MP-27-005-035-002/516-B
(MOHI) 		1727005000NRG24090620230080386 09/06/2023 Rajmohan 1727005WL003885 Rajmohan 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 365336385 Rajmohan (000000)
7 NATERAN MP-27-005-036-001/473
(RUSLLI) 		1727005000NRG24090620230080431 09/06/2023 ATUL DHAKAD 1727005WL003887 ATUL DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 365336385 ATULDHAKAD (000000)
8 NATERAN MP-27-005-036-002/314-D
(RUSLLI) 		1727005000NRG24090620230080452 09/06/2023 DASHARATH BAI 1727005WL003887 DASHARATH BAI 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 365336385 DASHARATHBAI (000000)
9 NATERAN MP-27-005-036-002/350
(RUSLLI) 		1727005000NRG24090620230080466 09/06/2023 FOOL BAI 1727005WL003887 FOOL BAI 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 365336385 FOOLBAI (000000)
10 NATERAN MP-27-005-036-002/394
(RUSLLI) 		1727005000NRG24090620230080472 09/06/2023 ROOP SINGH KEVAT 1727005WL003887 ROOP SINGH KEVAT 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 365336385 ROOPSINGHKEVAT (000000)
11 NATERAN MP-27-005-036-002/421
(RUSLLI) 		1727005036NRG24080620230079572 09/06/2023 RAMSAKHI BAI 1727005036WL003833 RAMSAKHI BAI 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 365336385 RAMSAKHIBAI (000000)
12 NATERAN MP-27-005-036-002/457
(RUSLLI) 		1727005036NRG24080620230079576 09/06/2023 DHARMENDRA RAJPUT 1727005036WL003833 DHARMENDRA RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 365336385 DHARMENDRARAJPUT (000000)
13 NATERAN MP-27-005-036-002/458
(RUSLLI) 		1727005036NRG24080620230079577 09/06/2023 ANGOORI BAI RAJPUT 1727005036WL003833 ANGOORI BAI RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 365336385 ANGOORIBAIRAJPUT (000000)
14 NATERAN MP-27-005-036-002/473
(RUSLLI) 		1727005036NRG24080620230079578 09/06/2023 SHAJMA BI 1727005036WL003833 SHAJMA BI 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 365336385 SHAJMABI (000000)
15 NATERAN MP-27-005-036-002/97
(RUSLLI) 		1727005000NRG24090620230080498 09/06/2023 BUDDHULAL RAJPOOT 1727005WL003887 BUDDHULAL RAJPOOT 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 365336385 BUDDHULALRAJPOOT (000000)
16 NATERAN MP-27-005-040-002/411
(DHOBEEKHEDA) 		1727005040NRG24080620230079788 09/06/2023 Jagdish 1727005040WL003847 Jagdish 00045 BARB0VIDISH 221 221 Processed 15/06/2023 365336385 Jagdish (000000)
SubTotal 13481 13481
17 NATERAN MP-27-005-023-002/495
(BAROOAKHAR) 		1727005023NRG24090620230079838 09/06/2023 janki bai 1727005023WL003852 janki bai 00051 MAHB0001470 2873 2873 Processed 15/06/2023 365336385 jankibai (000000)
SubTotal 2873 2873
18 NATERAN MP-27-005-081-001/516
(MARKHEDA) 		1727005000NRG24090620230082170 09/06/2023 Sonu 1727005WL003978 Sonu 00089 CBIN0282547 1105 1105 Processed 15/06/2023 365336385 Sonu (000000)
SubTotal 1105 1105
19 NATERAN MP-27-005-046-003/175
(KASBAKHEDA) 		1727005000NRG24080620230079561 09/06/2023 Abhilash 1727005WL003832 Abhilash 00415 SBIN0012193 1326 1326 Processed 15/06/2023 365336385 Abhilash (000000)
20 NATERAN MP-27-005-046-003/176
(KASBAKHEDA) 		1727005000NRG24080620230079562 09/06/2023 Abhishek 1727005WL003832 Abhishek 00415 SBIN0012193 1326 1326 Processed 15/06/2023 365336385 Abhishek (000000)
SubTotal 2652 2652
21 NATERAN MP-27-005-046-003/151
(KASBAKHEDA) 		1727005000NRG24080620230079559 09/06/2023 Abhinash 1727005WL003832 Abhinash 00415 SBIN0030075 1326 1326 Processed 15/06/2023 365336385 Abhinash (000000)
SubTotal 1326 1326
22 NATERAN MP-27-005-012-003/854
(HADA) 		1727005000NRG24090620230080818 09/06/2023 chhoteram kushwah 1727005WL003913 chhoteram kushwah 00415 SBIN0030105 3094 3094 Processed 15/06/2023 365336385 chhoteramkushwah (000000)
23 NATERAN MP-27-005-018-002/117
(BEELKHEDI) 		1727005018NRG24090620230081168 09/06/2023 makhan Singh 1727005018WL003935 makhan Singh 00415 SBIN0030105 1547 1547 Processed 15/06/2023 365336385 makhanSingh (000000)
24 NATERAN MP-27-005-018-002/15-A
(BEELKHEDI) 		1727005018NRG24090620230081169 09/06/2023 mahendra singh 1727005018WL003935 mahendra singh 00415 SBIN0030105 1547 1547 Processed 15/06/2023 365336385 mahendrasingh (000000)
25 NATERAN MP-27-005-035-002/324-B
(MOHI) 		1727005000NRG24090620230080330 09/06/2023 Laxmi bai 1727005WL003885 Laxmi bai 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 Laxmibai (000000)
26 NATERAN MP-27-005-035-002/477-B
(MOHI) 		1727005000NRG24090620230080358 09/06/2023 Sunita meena 1727005WL003885 Sunita meena 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 Sunitameena (000000)
27 NATERAN MP-27-005-035-002/520-B
(MOHI) 		1727005000NRG24090620230080389 09/06/2023 Manisha Meena 1727005WL003885 Manisha Meena 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 ManishaMeena (000000)
28 NATERAN MP-27-005-035-002/523-B
(MOHI) 		1727005000NRG24090620230080391 09/06/2023 Varsha Maina 1727005WL003885 Varsha Maina 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 VarshaMaina (000000)
29 NATERAN MP-27-005-036-001/197
(RUSLLI) 		1727005000NRG24090620230080424 09/06/2023 Vimlesh Bai 1727005WL003887 Vimlesh Bai 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 VimleshBai (000000)
30 NATERAN MP-27-005-036-001/487
(RUSLLI) 		1727005000NRG24090620230080504 09/06/2023 BEERENDR 1727005WL003888 BEERENDR 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 BEERENDR (000000)
31 NATERAN MP-27-005-036-001/491
(RUSLLI) 		1727005000NRG24090620230080508 09/06/2023 Ajay Dhakad 1727005WL003888 Ajay Dhakad 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 AjayDhakad (000000)
32 NATERAN MP-27-005-036-001/497
(RUSLLI) 		1727005000NRG24090620230080513 09/06/2023 Vikram Kirar 1727005WL003888 Vikram Kirar 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 VikramKirar (000000)
33 NATERAN MP-27-005-036-002/283-A
(RUSLLI) 		1727005000NRG24090620230080445 09/06/2023 GOLU MOGIYA 1727005WL003887 GOLU MOGIYA 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 GOLUMOGIYA (000000)
34 NATERAN MP-27-005-036-002/339
(RUSLLI) 		1727005000NRG24090620230080461 09/06/2023 SANJIV RAJPOOT 1727005WL003887 SANJIV RAJPOOT 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 SANJIVRAJPOOT (000000)
35 NATERAN MP-27-005-036-002/447
(RUSLLI) 		1727005036NRG24080620230079574 09/06/2023 SHIVANI RAJPUT 1727005036WL003833 SHIVANI RAJPUT 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 SHIVANIRAJPUT (000000)
36 NATERAN MP-27-005-036-002/451
(RUSLLI) 		1727005000NRG24090620230080545 09/06/2023 PRITI BAI THAKUR 1727005WL003888 PRITI BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 PRITIBAITHAKUR (000000)
37 NATERAN MP-27-005-036-002/618
(RUSLLI) 		1727005000NRG24090620230080479 09/06/2023 neeraj 1727005WL003887 neeraj 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 neeraj (000000)
38 NATERAN MP-27-005-036-002/632
(RUSLLI) 		1727005000NRG24090620230080560 09/06/2023 Pinki Rajput 1727005WL003888 Pinki Rajput 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 PinkiRajput (000000)
39 NATERAN MP-27-005-036-002/643
(RUSLLI) 		1727005000NRG24090620230080565 09/06/2023 Ramkali bai 1727005WL003888 Ramkali bai 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 Ramkalibai (000000)
40 NATERAN MP-27-005-036-002/76-B
(RUSLLI) 		1727005036NRG24080620230079590 09/06/2023 MANPHOOL MOGIYA 1727005036WL003833 MANPHOOL MOGIYA 00415 SBIN0030105 1326 1326 Processed 15/06/2023 365336385 MANPHOOLMOGIYA (000000)
41 NATERAN MP-27-005-039-002/2662
(BICHIYA) 		1727005039NRG24090620230081650 09/06/2023 lalara kushwah 1727005039WL003953 lalara kushwah 00415 SBIN0030105 2873 2873 Processed 15/06/2023 365336385 lalarakushwah (000000)
42 NATERAN MP-27-005-039-002/2796
(BICHIYA) 		1727005039NRG24090620230081653 09/06/2023 laxmi bai 1727005039WL003953 laxmi bai 00415 SBIN0030105 2873 2873 Processed 15/06/2023 365336385 laxmibai (000000)
43 NATERAN MP-27-005-039-002/2888
(BICHIYA) 		1727005039NRG24090620230081662 09/06/2023 Pankaj Kushwah 1727005039WL003953 Pankaj Kushwah 00415 SBIN0030105 2873 2873 Processed 15/06/2023 365336385 PankajKushwah (000000)
SubTotal 36023 36023
44 NATERAN MP-27-005-046-003/30-B
(KASBAKHEDA) 		1727005000NRG24080620230079569 09/06/2023 Kelash 1727005WL003832 Kelash 00415 SBIN0030156 1326 1326 Processed 15/06/2023 365336385 Kelash (000000)
45 NATERAN MP-27-005-052-002/116-A
(NARKHEDA KHADYA) 		1727005000NRG24090620230080402 09/06/2023 Pinki Bai 1727005WL003886 Pinki Bai 00415 SBIN0030156 1326 1326 Processed 15/06/2023 365336385 PinkiBai (000000)
46 NATERAN MP-27-005-052-002/33-A
(NARKHEDA KHADYA) 		1727005000NRG24090620230080416 09/06/2023 Geetabai 1727005WL003886 Geetabai 00415 SBIN0030156 1326 1326 Processed 15/06/2023 365336385 Geetabai (000000)
47 NATERAN MP-27-005-069-001/687
(PADARIYA JAGIR) 		1727005000NRG24090620230080161 09/06/2023 mithlesh bai 1727005WL003876 mithlesh bai 00415 SBIN0030156 1326 1326 Processed 15/06/2023 365336385 mithleshbai (000000)
48 NATERAN MP-27-005-081-001/541
(MARKHEDA) 		1727005081NRG24090620230082136 09/06/2023 Halke 1727005081WL003977 Halke 00415 SBIN0030156 1326 1326 Processed 15/06/2023 365336385 Halke (000000)
SubTotal 6630 6630
49 NATERAN MP-27-005-039-002/2795
(BICHIYA) 		1727005039NRG24090620230081651 09/06/2023 bablu 1727005039WL003953 bablu 00415 SBIN0030218 2873 2873 Processed 15/06/2023 365336385 bablu (000000)
SubTotal 2873 2873
50 NATERAN MP-27-005-014-002/196
(VARDHA) 		1727005014NRG24090620230081133 09/06/2023 Pooran singh 1727005014WL003934 Pooran singh 00415 SBIN0030228 1105 1105 Processed 15/06/2023 365336385 Pooransingh (000000)
51 NATERAN MP-27-005-023-002/564
(BAROOAKHAR) 		1727005023NRG24090620230079853 09/06/2023 chandan bai 1727005023WL003852 chandan bai 00415 SBIN0030228 3094 3094 Processed 15/06/2023 365336385 chandanbai (000000)
52 NATERAN MP-27-005-023-002/566
(BAROOAKHAR) 		1727005023NRG24090620230079854 09/06/2023 tilak rajpoot 1727005023WL003852 tilak rajpoot 00415 SBIN0030228 3094 3094 Processed 15/06/2023 365336385 tilakrajpoot (000000)
53 NATERAN MP-27-005-023-002/567
(BAROOAKHAR) 		1727005023NRG24090620230079855 09/06/2023 jyoti rajpoot 1727005023WL003852 jyoti rajpoot 00415 SBIN0030228 3094 3094 Processed 15/06/2023 365336385 jyotirajpoot (000000)
54 NATERAN MP-27-005-024-002/288
(BERKHEDI KIRAR) 		1727005000NRG24090620230080215 09/06/2023 Veer Singh Yadav 1727005WL003880 Veer Singh Yadav 00415 SBIN0030228 1326 1326 Processed 15/06/2023 365336385 VeerSinghYadav (000000)
55 NATERAN MP-27-005-025-002/155-C
(JAMNYAI) 		1727005000NRG24080620230079550 09/06/2023 Raju Kirar 1727005WL003831 Raju Kirar 00415 SBIN0030228 1326 1326 Processed 15/06/2023 365336385 RajuKirar (000000)
56 NATERAN MP-27-005-025-003/6-D
(JAMNYAI) 		1727005000NRG24080620230079556 09/06/2023 Sharmila 1727005WL003831 Sharmila 00415 SBIN0030228 1326 1326 Processed 15/06/2023 365336385 Sharmila (000000)
57 NATERAN MP-27-005-025-003/6-D
(JAMNYAI) 		1727005000NRG24080620230079557 09/06/2023 Varsha Yadav 1727005WL003831 Varsha Yadav 00415 SBIN0030228 1326 1326 Processed 15/06/2023 365336385 VarshaYadav (000000)
58 NATERAN MP-27-005-050-001/414
(MAHUAKHEDA) 		1727005000NRG24090620230081552 09/06/2023 Mamta 1727005WL003948 Mamta 00415 SBIN0030228 1547 1547 Processed 15/06/2023 365336385 Mamta (000000)
59 NATERAN MP-27-005-050-001/458
(MAHUAKHEDA) 		1727005000NRG24090620230081553 09/06/2023 Deepak Meena 1727005WL003948 Deepak Meena 00415 SBIN0030228 1547 1547 Processed 15/06/2023 365336385 DeepakMeena (000000)
60 NATERAN MP-27-005-050-001/458
(MAHUAKHEDA) 		1727005000NRG24090620230081554 09/06/2023 Rajpal Maina 1727005WL003948 Rajpal Maina 00415 SBIN0030228 1547 1547 Processed 15/06/2023 365336385 RajpalMaina (000000)
SubTotal 20332 20332
61 NATERAN MP-27-005-067-002/626
(GUROD) 		1727005000NRG24090620230080269 09/06/2023 HEMANT RAGHUWANSHI 1727005WL003882 HEMANT RAGHUWANSHI 00462 UCBA0002897 1105 1105 Processed 15/06/2023 365336385 HEMANTRAGHUWANSHI (000000)
SubTotal 1105 1105
62 NATERAN MP-27-005-036-002/438
(RUSLLI) 		1727005000NRG24090620230080532 09/06/2023 SONU RAJPOOT 1727005WL003888 SONU RAJPOOT 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336385 SONURAJPOOT (000000)
63 NATERAN MP-27-005-036-002/441
(RUSLLI) 		1727005000NRG24090620230080535 09/06/2023 PRADUMAN RAJPOOT 1727005WL003888 PRADUMAN RAJPOOT 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336385 PRADUMANRAJPOOT (000000)
64 NATERAN MP-27-005-036-002/442
(RUSLLI) 		1727005000NRG24090620230080536 09/06/2023 KRISHN KUMAR RAJPOOT 1727005WL003888 KRISHN KUMAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 15/06/2023 365336385 KRISHNKUMARRAJPOOT (000000)
SubTotal 3978 3978
65 NATERAN MP-27-005-023-002/536
(BAROOAKHAR) 		1727005023NRG24090620230079848 09/06/2023 suraj rajput 1727005023WL003852 suraj rajput 00688 FINO0001446 2873 2873 Processed 15/06/2023 365336385 surajrajput (000000)
66 NATERAN MP-27-005-023-002/543
(BAROOAKHAR) 		1727005023NRG24090620230079851 09/06/2023 abhishek rajpoot 1727005023WL003852 abhishek rajpoot 00688 FINO0001446 2873 2873 Processed 15/06/2023 365336385 abhishekrajpoot (000000)
67 NATERAN MP-27-005-023-002/544
(BAROOAKHAR) 		1727005023NRG24090620230079852 09/06/2023 pavan rajpoot 1727005023WL003852 pavan rajpoot 00688 FINO0001446 2873 2873 Processed 15/06/2023 365336385 pavanrajpoot (000000)
68 NATERAN MP-27-005-057-001/216
(RAJODHA) 		1727005000NRG24090620230082185 09/06/2023 Mukesh 1727005WL003979 Mukesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336385 Mukesh (000000)
69 NATERAN MP-27-005-057-001/228-A
(RAJODHA) 		1727005000NRG24090620230082187 09/06/2023 Pahalvansingh Ahirwar 1727005WL003979 Pahalvansingh Ahirwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336385 PahalvansinghAhirwar (000000)
70 NATERAN MP-27-005-057-001/230-A
(RAJODHA) 		1727005000NRG24090620230082189 09/06/2023 Rajveer Meena 1727005WL003979 Rajveer Meena 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336385 RajveerMeena (000000)
71 NATERAN MP-27-005-057-001/230-B
(RAJODHA) 		1727005000NRG24090620230082190 09/06/2023 Sonu 1727005WL003979 Sonu 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336385 Sonu (000000)
72 NATERAN MP-27-005-057-001/363-A
(RAJODHA) 		1727005000NRG24090620230082197 09/06/2023 Tofan Singh Meena 1727005WL003979 Tofan Singh Meena 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336385 TofanSinghMeena (000000)
73 NATERAN MP-27-005-057-001/363-B
(RAJODHA) 		1727005000NRG24090620230082199 09/06/2023 Fool Bai 1727005WL003979 Fool Bai 00688 FINO0001446 1105 1105 Rejected 15/06/2023 365336385 A/c Blocked or Frozen
74 NATERAN MP-27-005-057-001/363-B
(RAJODHA) 		1727005000NRG24090620230082198 09/06/2023 Jagdeesh Maina 1727005WL003979 Jagdeesh Maina 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336385 JagdeeshMaina (000000)
75 NATERAN MP-27-005-057-001/363-C
(RAJODHA) 		1727005000NRG24090620230082200 09/06/2023 Ummed Singh Maina 1727005WL003979 Ummed Singh Maina 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336385 UmmedSinghMaina (000000)
76 NATERAN MP-27-005-057-001/364-A
(RAJODHA) 		1727005000NRG24090620230082202 09/06/2023 Meera Bai Meena 1727005WL003979 Meera Bai Meena 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336385 MeeraBaiMeena (000000)
77 NATERAN MP-27-005-057-001/365-B
(RAJODHA) 		1727005000NRG24090620230082207 09/06/2023 Rameshwar 1727005WL003979 Rameshwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336385 Rameshwar (000000)
78 NATERAN MP-27-005-057-001/366
(RAJODHA) 		1727005000NRG24090620230082208 09/06/2023 Padam Singh Meena 1727005WL003979 Padam Singh Meena 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336385 PadamSinghMeena (000000)
79 NATERAN MP-27-005-057-001/368
(RAJODHA) 		1727005000NRG24090620230082209 09/06/2023 Krishan Kumar 1727005WL003979 Krishan Kumar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336385 KrishanKumar (000000)
80 NATERAN MP-27-005-057-001/369
(RAJODHA) 		1727005000NRG24090620230082212 09/06/2023 Shivhari Vishwakarma 1727005WL003979 Shivhari Vishwakarma 00688 FINO0001446 1105 1105 Processed 15/06/2023 365336385 ShivhariVishwakarma (000000)
SubTotal 22984 22984
81 NATERAN MP-27-005-039-002/2827
(BICHIYA) 		1727005039NRG24090620230081654 09/06/2023 Jitendra kushwah 1727005039WL003953 Jitendra kushwah 00690 ESFB0014003 2873 2873 Processed 15/06/2023 365336385 Jitendrakushwah (000000)
SubTotal 2873 2873
82 NATERAN MP-27-005-081-001/518
(MARKHEDA) 		1727005000NRG24090620230082171 09/06/2023 Basant dubey 1727005WL003978 Basant dubey 00697 BKID0MG1411 1105 1105 Processed 15/06/2023 365336385 Basantdubey (000000)
83 NATERAN MP-27-005-081-001/601
(MARKHEDA) 		1727005081NRG24090620230082140 09/06/2023 Ankesh 1727005081WL003977 Ankesh 00697 BKID0MG1411 1326 1326 Processed 15/06/2023 365336385 Ankesh (000000)
SubTotal 2431 2431
84 NATERAN MP-27-005-025-002/114
(JAMNYAI) 		1727005000NRG24080620230079547 09/06/2023 Pan bai 1727005WL003831 Pan bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336385 Panbai (000000)
85 NATERAN MP-27-005-025-003/341
(JAMNYAI) 		1727005000NRG24080620230079555 09/06/2023 Sandhya 1727005WL003831 Sandhya 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336385 Sandhya (000000)
86 NATERAN MP-27-005-027-002/101-A
(BAMOREE) 		1727005027NRG24090620230081032 09/06/2023 Rakesh 1727005027WL003931 Rakesh 00697 BKID0NAMRGB 1459 1459 Processed 15/06/2023 365336385 Rakesh (000000)
87 NATERAN MP-27-005-035-002/223-C
(MOHI) 		1727005000NRG24090620230080317 09/06/2023 Jyoti 1727005WL003885 Jyoti 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336385 Jyoti (000000)
88 NATERAN MP-27-005-069-001/668
(PADARIYA JAGIR) 		1727005000NRG24090620230080160 09/06/2023 MUMTAJ BEE 1727005WL003876 MUMTAJ BEE 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336385 MUMTAJBEE (000000)
89 NATERAN MP-27-005-081-001/489
(MARKHEDA) 		1727005000NRG24090620230082166 09/06/2023 saroj bai 1727005WL003978 saroj bai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336385 sarojbai (000000)
90 NATERAN MP-27-005-081-001/514
(MARKHEDA) 		1727005000NRG24090620230082169 09/06/2023 Niran singh dangi 1727005WL003978 Niran singh dangi 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365336385 Niransinghdangi (000000)
91 NATERAN MP-27-005-081-001/573
(MARKHEDA) 		1727005081NRG24090620230082137 09/06/2023 Kamal khan 1727005081WL003977 Kamal khan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336385 Kamalkhan (000000)
SubTotal 10299 10299
92 NATERAN MP-27-005-055-003/143-A
(RAMPURAKALA) 		1727005055NRG24090620230081913 09/06/2023 sandhya bai 1727005055WL003967 sandhya bai 00703 AIRP0000001 1547 1547 Processed 16/06/2023 365336385 sandhyabai (000000)
93 NATERAN MP-27-005-055-003/187-D
(RAMPURAKALA) 		1727005055NRG24090620230081766 09/06/2023 ariphkhan 1727005055WL003961 ariphkhan 00703 AIRP0000001 1547 1547 Processed 16/06/2023 365336385 ariphkhan (000000)
94 NATERAN MP-27-005-055-003/188-B
(RAMPURAKALA) 		1727005055NRG24090620230081920 09/06/2023 Kanees Khan 1727005055WL003967 Kanees Khan 00703 AIRP0000001 1547 1547 Processed 16/06/2023 365336385 KaneesKhan (000000)
95 NATERAN MP-27-005-055-003/188-C
(RAMPURAKALA) 		1727005055NRG24090620230081767 09/06/2023 Abdul salam 1727005055WL003961 Abdul salam 00703 AIRP0000001 1547 1547 Processed 16/06/2023 365336385 Abdulsalam (000000)
96 NATERAN MP-27-005-055-003/195-B
(RAMPURAKALA) 		1727005055NRG24090620230081924 09/06/2023 Bhooree Bee 1727005055WL003967 Bhooree Bee 00703 AIRP0000001 1547 1547 Processed 16/06/2023 365336385 BhooreeBee (000000)
97 NATERAN MP-27-005-055-003/197-D
(RAMPURAKALA) 		1727005055NRG24090620230081771 09/06/2023 munashid khan 1727005055WL003961 munashid khan 00703 AIRP0000001 1547 1547 Processed 16/06/2023 365336385 munashidkhan (000000)
98 NATERAN MP-27-005-055-003/201-C
(RAMPURAKALA) 		1727005055NRG24090620230081925 09/06/2023 Shakila Bee 1727005055WL003967 Shakila Bee 00703 AIRP0000001 1547 1547 Processed 16/06/2023 365336385 ShakilaBee (000000)
99 NATERAN MP-27-005-055-003/202-B
(RAMPURAKALA) 		1727005055NRG24090620230081775 09/06/2023 shakeela bee 1727005055WL003961 shakeela bee 00703 AIRP0000001 1547 1547 Processed 16/06/2023 365336385 shakeelabee (000000)
100 NATERAN MP-27-005-055-003/205-B
(RAMPURAKALA) 		1727005055NRG24090620230081926 09/06/2023 GuddiBee 1727005055WL003967 GuddiBee 00703 AIRP0000001 1547 1547 Processed 16/06/2023 365336385 GuddiBee (000000)
101 NATERAN MP-27-005-055-003/208-A
(RAMPURAKALA) 		1727005055NRG24090620230081928 09/06/2023 Munne Khan 1727005055WL003967 Munne Khan 00703 AIRP0000001 1547 1547 Processed 16/06/2023 365336385 MunneKhan (000000)
102 NATERAN MP-27-005-055-003/221-C
(RAMPURAKALA) 		1727005055NRG24090620230081929 09/06/2023 Aneesha Bee 1727005055WL003967 Aneesha Bee 00703 AIRP0000001 1547 1547 Processed 16/06/2023 365336385 AneeshaBee (000000)
SubTotal 17017 17017
Total 154612 154612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_090623FTO_81898 AXIS BANK UTIB0003635 GANJBASODA 6630
2 NATERAN MP1727005_090623FTO_81898 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 13481
3 NATERAN MP1727005_090623FTO_81898 Bank of Maharastra MAHB0001470 VIDISHA 2873
4 NATERAN MP1727005_090623FTO_81898 Central Bank Of India CBIN0282547 BASODA 1105
5 NATERAN MP1727005_090623FTO_81898 State Bank of India SBIN0012193 SATI VIDISHA 2652
6 NATERAN MP1727005_090623FTO_81898 State Bank of India SBIN0030075 VIDISHA 1326
7 NATERAN MP1727005_090623FTO_81898 State Bank of India SBIN0030105 SHAMSHABAD 36023
8 NATERAN MP1727005_090623FTO_81898 State Bank of India SBIN0030156 NATERAN 6630
9 NATERAN MP1727005_090623FTO_81898 State Bank of India SBIN0030218 PIPALDHAR 2873
10 NATERAN MP1727005_090623FTO_81898 State Bank of India SBIN0030228 BARDHA 20332
11 NATERAN MP1727005_090623FTO_81898 UCO Bank UCBA0002897 Ganjbasoda 1105
12 NATERAN MP1727005_090623FTO_81898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 NATERAN MP1727005_090623FTO_81898 Fino Payments Bank Ltd FINO0001446 MP RO 22984
14 NATERAN MP1727005_090623FTO_81898 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 2873
15 NATERAN MP1727005_090623FTO_81898 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2431
16 NATERAN MP1727005_090623FTO_81898 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 4862
17 NATERAN MP1727005_090623FTO_81898 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAMSHABAD 5437
18 NATERAN MP1727005_090623FTO_81898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17017

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