Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_141222FTO_582313
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-27-005-049-001/950-A
(PIPARIYA) 		1727005000NRG23141220220433394 14/12/2022 sonu 1727005WL063027 sonu 00045 BARB0GANJBA 204 204 Processed 21/12/2022 834120082 sonu (000000)
SubTotal 204 204
2 NATERAN MP-27-005-073-001/100-D
(DIGHONEE) 		1727005000NRG23141220220433331 14/12/2022 CHATRAPAL 1727005WL063023 CHATRAPAL 00045 BARB0PITHAM 1224 1224 Processed 21/12/2022 834120082 CHATRAPAL (000000)
SubTotal 1224 1224
3 NATERAN MP-27-005-040-002/5-A
(DHOBEEKHEDA) 		1727005040NRG23141220220432825 14/12/2022 BADAN SINGH 1727005040WL062959 BADAN SINGH 00045 BARB0VIDISH 2856 2856 Processed 21/12/2022 834120082 BADANSINGH (000000)
4 NATERAN MP-27-005-049-001/951-A
(PIPARIYA) 		1727005000NRG23141220220433395 14/12/2022 santosh 1727005WL063027 santosh 00045 BARB0VIDISH 204 204 Processed 21/12/2022 834120082 santosh (000000)
5 NATERAN MP-27-005-049-001/952-A
(PIPARIYA) 		1727005000NRG23141220220433396 14/12/2022 ravi 1727005WL063027 ravi 00045 BARB0VIDISH 204 204 Processed 21/12/2022 834120082 ravi (000000)
6 NATERAN MP-27-005-049-001/955-A
(PIPARIYA) 		1727005000NRG23141220220433397 14/12/2022 sabita 1727005WL063027 sabita 00045 BARB0VIDISH 204 204 Processed 21/12/2022 834120082 sabita (000000)
7 NATERAN MP-27-005-049-001/957-A
(PIPARIYA) 		1727005000NRG23141220220433401 14/12/2022 gulab 1727005WL063027 gulab 00045 BARB0VIDISH 204 204 Processed 21/12/2022 834120082 gulab (000000)
8 NATERAN MP-27-005-049-001/957-A
(PIPARIYA) 		1727005000NRG23141220220433400 14/12/2022 ramnivash 1727005WL063027 ramnivash 00045 BARB0VIDISH 204 204 Processed 21/12/2022 834120082 ramnivash (000000)
9 NATERAN MP-27-005-049-001/958-A
(PIPARIYA) 		1727005000NRG23141220220433402 14/12/2022 rupsingh 1727005WL063027 rupsingh 00045 BARB0VIDISH 204 204 Processed 21/12/2022 834120082 rupsingh (000000)
10 NATERAN MP-27-005-049-001/959-A
(PIPARIYA) 		1727005000NRG23141220220433405 14/12/2022 bhura 1727005WL063027 bhura 00045 BARB0VIDISH 204 204 Processed 21/12/2022 834120082 bhura (000000)
11 NATERAN MP-27-005-049-001/960-A
(PIPARIYA) 		1727005000NRG23141220220433406 14/12/2022 puran 1727005WL063027 puran 00045 BARB0VIDISH 204 204 Processed 21/12/2022 834120082 puran (000000)
12 NATERAN MP-27-005-050-001/474
(MAHUAKHEDA) 		1727005000NRG23141220220433446 14/12/2022 Ramsakhi 1727005WL063036 Ramsakhi 00045 BARB0VIDISH 1428 1428 Processed 21/12/2022 834120082 Ramsakhi (000000)
13 NATERAN MP-27-005-050-001/506
(MAHUAKHEDA) 		1727005000NRG23141220220433449 14/12/2022 maniram 1727005WL063036 maniram 00045 BARB0VIDISH 1428 1428 Processed 21/12/2022 834120082 maniram (000000)
14 NATERAN MP-27-005-050-001/515
(MAHUAKHEDA) 		1727005000NRG23141220220433451 14/12/2022 Halkeram 1727005WL063036 Halkeram 00045 BARB0VIDISH 1428 1428 Processed 21/12/2022 834120082 Halkeram (000000)
15 NATERAN MP-27-005-050-001/526
(MAHUAKHEDA) 		1727005000NRG23141220220433455 14/12/2022 Raveena 1727005WL063036 Raveena 00045 BARB0VIDISH 1428 1428 Processed 21/12/2022 834120082 Raveena (000000)
16 NATERAN MP-27-005-050-001/532
(MAHUAKHEDA) 		1727005000NRG23141220220433458 14/12/2022 kanchan bai 1727005WL063036 kanchan bai 00045 BARB0VIDISH 1428 1428 Processed 21/12/2022 834120082 kanchanbai (000000)
SubTotal 11628 11628
17 NATERAN MP-27-005-050-001/533
(MAHUAKHEDA) 		1727005000NRG23141220220433459 14/12/2022 Anar abi 1727005WL063036 Anar abi 00045 BARB0VJVIDI 1428 1428 Processed 21/12/2022 834120082 Anarabi (000000)
18 NATERAN MP-27-005-050-001/533
(MAHUAKHEDA) 		1727005000NRG23141220220433460 14/12/2022 Jagdish maina 1727005WL063036 Jagdish maina 00045 BARB0VJVIDI 1428 1428 Processed 21/12/2022 834120082 Jagdishmaina (000000)
SubTotal 2856 2856
19 NATERAN MP-27-005-050-001/524
(MAHUAKHEDA) 		1727005000NRG23141220220433452 14/12/2022 himmat singh meena 1727005WL063036 himmat singh meena 00078 CNRB0005676 1428 1428 Processed 21/12/2022 834120082 himmatsinghmeena (000000)
SubTotal 1428 1428
20 NATERAN MP-27-005-073-001/185
(DIGHONEE) 		1727005000NRG23141220220433333 14/12/2022 anju 1727005WL063023 anju 00152 HDFC0001767 1224 1224 Processed 21/12/2022 834120082 anju (000000)
21 NATERAN MP-27-005-073-001/187
(DIGHONEE) 		1727005000NRG23141220220433335 14/12/2022 sanjana 1727005WL063023 sanjana 00152 HDFC0001767 1224 1224 Processed 21/12/2022 834120082 sanjana (000000)
22 NATERAN MP-27-005-073-001/190
(DIGHONEE) 		1727005000NRG23141220220433336 14/12/2022 anjli 1727005WL063023 anjli 00152 HDFC0001767 1224 1224 Processed 21/12/2022 834120082 anjli (000000)
23 NATERAN MP-27-005-073-001/191
(DIGHONEE) 		1727005000NRG23141220220433337 14/12/2022 rachna 1727005WL063023 rachna 00152 HDFC0001767 1224 1224 Processed 21/12/2022 834120082 rachna (000000)
24 NATERAN MP-27-005-073-001/194
(DIGHONEE) 		1727005000NRG23141220220433338 14/12/2022 manju 1727005WL063023 manju 00152 HDFC0001767 1224 1224 Processed 21/12/2022 834120082 manju (000000)
25 NATERAN MP-27-005-073-001/196
(DIGHONEE) 		1727005000NRG23141220220433340 14/12/2022 sumit 1727005WL063023 sumit 00152 HDFC0001767 1224 1224 Processed 21/12/2022 834120082 sumit (000000)
26 NATERAN MP-27-005-073-001/478
(DIGHONEE) 		1727005000NRG23141220220433349 14/12/2022 ANKIT 1727005WL063023 ANKIT 00152 HDFC0001767 1224 1224 Processed 21/12/2022 834120082 ANKIT (000000)
27 NATERAN MP-27-005-073-001/506
(DIGHONEE) 		1727005000NRG23141220220433350 14/12/2022 KALI BAI 1727005WL063023 KALI BAI 00152 HDFC0001767 1224 1224 Processed 21/12/2022 834120082 KALIBAI (000000)
28 NATERAN MP-27-005-073-001/507
(DIGHONEE) 		1727005000NRG23141220220433351 14/12/2022 VEER SINGH 1727005WL063023 VEER SINGH 00152 HDFC0001767 1224 1224 Processed 21/12/2022 834120082 VEERSINGH (000000)
SubTotal 11016 11016
29 NATERAN MP-27-005-073-001/475
(DIGHONEE) 		1727005000NRG23141220220433348 14/12/2022 NITU 1727005WL063023 NITU 00168 ICIC0001862 1224 1224 Processed 21/12/2022 834120082 NITU (000000)
SubTotal 1224 1224
30 NATERAN MP-27-005-080-001/332-A
(KHAJURIDAS) 		1727005000NRG23141220220433381 14/12/2022 Rambabu 1727005WL063026 Rambabu 00415 SBIN0030076 1224 1224 Processed 21/12/2022 834120082 Rambabu (000000)
SubTotal 1224 1224
31 NATERAN MP-27-005-017-003/127-B
(RAMPURAJAGIR) 		1727005017NRG23141220220432763 14/12/2022 Umesh Sahu 1727005017WL062950 Umesh Sahu 00415 SBIN0030105 1428 1428 Processed 21/12/2022 834120082 UmeshSahu (000000)
32 NATERAN MP-27-005-017-003/132-A
(RAMPURAJAGIR) 		1727005017NRG23141220220432764 14/12/2022 Mera Bai 1727005017WL062950 Mera Bai 00415 SBIN0030105 1020 1020 Processed 21/12/2022 834120082 MeraBai (000000)
33 NATERAN MP-27-005-017-003/134-A
(RAMPURAJAGIR) 		1727005017NRG23141220220432765 14/12/2022 Hariram Ahirwar 1727005017WL062950 Hariram Ahirwar 00415 SBIN0030105 408 408 Processed 21/12/2022 834120082 HariramAhirwar (000000)
34 NATERAN MP-27-005-020-001/317-A
(BARODA) 		1727005000NRG23141220220433330 14/12/2022 Balveer singh 1727005WL063022 Balveer singh 00415 SBIN0030105 3060 3060 Processed 21/12/2022 834120082 Balveersingh (000000)
35 NATERAN MP-27-005-020-002/116-B
(BARODA) 		1727005020NRG23141220220432843 14/12/2022 karan singh 1727005020WL062962 karan singh 00415 SBIN0030105 3060 3060 Processed 21/12/2022 834120082 karansingh (000000)
36 NATERAN MP-27-005-020-002/357-A
(BARODA) 		1727005020NRG23141220220432848 14/12/2022 Bundel singh 1727005020WL062964 Bundel singh 00415 SBIN0030105 3060 3060 Processed 21/12/2022 834120082 Bundelsingh (000000)
37 NATERAN MP-27-005-020-005/268-A
(BARODA) 		1727005020NRG23141220220432847 14/12/2022 Indar singh 1727005020WL062963 Indar singh 00415 SBIN0030105 3060 3060 Processed 21/12/2022 834120082 Indarsingh (000000)
38 NATERAN MP-27-005-032-002/417
(BHIYANKHEDI) 		1727005032NRG23141220220432780 14/12/2022 MANJEELAL 1727005032WL062953 MANJEELAL 00415 SBIN0030105 816 816 Processed 21/12/2022 834120082 MANJEELAL (000000)
39 NATERAN MP-27-005-032-003/420
(BHIYANKHEDI) 		1727005032NRG23141220220432783 14/12/2022 KASHIRAM 1727005032WL062954 KASHIRAM 00415 SBIN0030105 612 612 Processed 21/12/2022 834120082 KASHIRAM (000000)
40 NATERAN MP-27-005-032-003/425
(BHIYANKHEDI) 		1727005032NRG23141220220432781 14/12/2022 man singh adiwashi 1727005032WL062953 man singh adiwashi 00415 SBIN0030105 816 816 Processed 21/12/2022 834120082 mansinghadiwashi (000000)
SubTotal 17340 17340
41 NATERAN MP-27-005-050-001/474
(MAHUAKHEDA) 		1727005000NRG23141220220433445 14/12/2022 naval singh 1727005WL063036 naval singh 00415 SBIN0030156 1428 1428 Processed 21/12/2022 834120082 navalsingh (000000)
42 NATERAN MP-27-005-050-001/531
(MAHUAKHEDA) 		1727005000NRG23141220220433456 14/12/2022 BHagbat 1727005WL063036 BHagbat 00415 SBIN0030156 1428 1428 Processed 21/12/2022 834120082 BHagbat (000000)
43 NATERAN MP-27-005-050-001/532
(MAHUAKHEDA) 		1727005000NRG23141220220433457 14/12/2022 shivnarayan 1727005WL063036 shivnarayan 00415 SBIN0030156 1428 1428 Processed 21/12/2022 834120082 shivnarayan (000000)
44 NATERAN MP-27-005-071-004/539
(GHATWAI) 		1727005000NRG23141220220433290 14/12/2022 vijay singh 1727005WL063015 vijay singh 00415 SBIN0030156 2856 2856 Processed 21/12/2022 834120082 vijaysingh (000000)
45 NATERAN MP-27-005-073-001/186
(DIGHONEE) 		1727005000NRG23141220220433334 14/12/2022 PRACHI 1727005WL063023 PRACHI 00415 SBIN0030156 1224 1224 Processed 21/12/2022 834120082 PRACHI (000000)
46 NATERAN MP-27-005-073-001/195
(DIGHONEE) 		1727005000NRG23141220220433339 14/12/2022 SADHNA 1727005WL063023 SADHNA 00415 SBIN0030156 1224 1224 Processed 21/12/2022 834120082 SADHNA (000000)
47 NATERAN MP-27-005-073-001/197-D
(DIGHONEE) 		1727005000NRG23141220220433341 14/12/2022 RAMESH 1727005WL063023 RAMESH 00415 SBIN0030156 1224 1224 Processed 21/12/2022 834120082 RAMESH (000000)
48 NATERAN MP-27-005-073-001/447
(DIGHONEE) 		1727005000NRG23141220220433346 14/12/2022 INDAR SINGH 1727005WL063023 INDAR SINGH 00415 SBIN0030156 1224 1224 Processed 21/12/2022 834120082 INDARSINGH (000000)
49 NATERAN MP-27-005-073-001/448
(DIGHONEE) 		1727005000NRG23141220220433347 14/12/2022 HEMANT 1727005WL063023 HEMANT 00415 SBIN0030156 1224 1224 Processed 21/12/2022 834120082 HEMANT (000000)
50 NATERAN MP-27-005-073-001/52-D
(DIGHONEE) 		1727005000NRG23141220220433353 14/12/2022 dhappi 1727005WL063023 dhappi 00415 SBIN0030156 1224 1224 Processed 21/12/2022 834120082 dhappi (000000)
51 NATERAN MP-27-005-080-001/320-A
(KHAJURIDAS) 		1727005000NRG23141220220433378 14/12/2022 Pooja 1727005WL063026 Pooja 00415 SBIN0030156 1224 1224 Processed 21/12/2022 834120082 Pooja (000000)
52 NATERAN MP-27-005-080-001/321-A
(KHAJURIDAS) 		1727005000NRG23141220220433379 14/12/2022 prem bai 1727005WL063026 prem bai 00415 SBIN0030156 1224 1224 Processed 21/12/2022 834120082 prembai (000000)
53 NATERAN MP-27-005-080-001/39
(KHAJURIDAS) 		1727005000NRG23141220220433382 14/12/2022 beena 1727005WL063026 beena 00415 SBIN0030156 1224 1224 Rejected 21/12/2022 834120082 No Such Account
54 NATERAN MP-27-005-080-002/249
(KHAJURIDAS) 		1727005000NRG23141220220433384 14/12/2022 lakhan 1727005WL063026 lakhan 00415 SBIN0030156 1224 1224 Processed 21/12/2022 834120082 lakhan (000000)
55 NATERAN MP-27-005-080-002/322
(KHAJURIDAS) 		1727005000NRG23141220220433386 14/12/2022 nandkishor 1727005WL063026 nandkishor 00415 SBIN0030156 1224 1224 Processed 21/12/2022 834120082 nandkishor (000000)
56 NATERAN MP-27-005-080-002/394
(KHAJURIDAS) 		1727005000NRG23141220220433393 14/12/2022 hemant 1727005WL063026 hemant 00415 SBIN0030156 1224 1224 Processed 21/12/2022 834120082 hemant (000000)
57 NATERAN MP-27-005-080-003/39-A
(KHAJURIDAS) 		1727005000NRG23141220220433376 14/12/2022 Rajkumar 1727005WL063025 Rajkumar 00415 SBIN0030156 1428 1428 Processed 21/12/2022 834120082 Rajkumar (000000)
SubTotal 23256 23256
58 NATERAN MP-27-005-050-001/506
(MAHUAKHEDA) 		1727005000NRG23141220220433450 14/12/2022 savita 1727005WL063036 savita 00415 SBIN0030218 1428 1428 Processed 21/12/2022 834120082 savita (000000)
SubTotal 1428 1428
59 NATERAN MP-27-005-011-001/1220
(SANGUAL) 		1727005000NRG23141220220433471 14/12/2022 RAMBABU 1727005WL063040 RAMBABU 00415 SBIN0030228 1224 1224 Processed 21/12/2022 834120082 RAMBABU (000000)
60 NATERAN MP-27-005-011-001/1298-A
(SANGUAL) 		1727005000NRG23141220220433474 14/12/2022 Roshani Devi 1727005WL063040 Roshani Devi 00415 SBIN0030228 1224 1224 Processed 21/12/2022 834120082 RoshaniDevi (000000)
61 NATERAN MP-27-005-011-001/1298-B
(SANGUAL) 		1727005000NRG23141220220433475 14/12/2022 Munni Devi 1727005WL063040 Munni Devi 00415 SBIN0030228 1224 1224 Processed 21/12/2022 834120082 MunniDevi (000000)
62 NATERAN MP-27-005-011-001/1426
(SANGUAL) 		1727005000NRG23141220220433477 14/12/2022 amit 1727005WL063040 amit 00415 SBIN0030228 204 204 Rejected 21/12/2022 834120082 Account closed
63 NATERAN MP-27-005-011-001/1427
(SANGUAL) 		1727005000NRG23141220220433478 14/12/2022 jagmohan 1727005WL063040 jagmohan 00415 SBIN0030228 1224 1224 Processed 21/12/2022 834120082 jagmohan (000000)
64 NATERAN MP-27-005-011-001/1429
(SANGUAL) 		1727005000NRG23141220220433479 14/12/2022 ramdayal 1727005WL063040 ramdayal 00415 SBIN0030228 1224 1224 Processed 21/12/2022 834120082 ramdayal (000000)
65 NATERAN MP-27-005-049-001/956-A
(PIPARIYA) 		1727005000NRG23141220220433399 14/12/2022 munni 1727005WL063027 munni 00415 SBIN0030228 204 204 Processed 21/12/2022 834120082 munni (000000)
66 NATERAN MP-27-005-049-001/956-A
(PIPARIYA) 		1727005000NRG23141220220433398 14/12/2022 pertav 1727005WL063027 pertav 00415 SBIN0030228 204 204 Processed 21/12/2022 834120082 pertav (000000)
67 NATERAN MP-27-005-049-001/958-A
(PIPARIYA) 		1727005000NRG23141220220433404 14/12/2022 arvind 1727005WL063027 arvind 00415 SBIN0030228 204 204 Processed 21/12/2022 834120082 arvind (000000)
68 NATERAN MP-27-005-049-001/958-A
(PIPARIYA) 		1727005000NRG23141220220433403 14/12/2022 shree bai 1727005WL063027 shree bai 00415 SBIN0030228 204 204 Processed 21/12/2022 834120082 shreebai (000000)
69 NATERAN MP-27-005-049-001/960-A
(PIPARIYA) 		1727005000NRG23141220220433407 14/12/2022 janki 1727005WL063027 janki 00415 SBIN0030228 204 204 Processed 21/12/2022 834120082 janki (000000)
70 NATERAN MP-27-005-049-001/961-A
(PIPARIYA) 		1727005000NRG23141220220433408 14/12/2022 jay prkash 1727005WL063027 jay prkash 00415 SBIN0030228 204 204 Processed 21/12/2022 834120082 jayprkash (000000)
71 NATERAN MP-27-005-049-001/961-A
(PIPARIYA) 		1727005000NRG23141220220433409 14/12/2022 uma bai 1727005WL063027 uma bai 00415 SBIN0030228 204 204 Processed 21/12/2022 834120082 umabai (000000)
72 NATERAN MP-27-005-050-001/130-A
(MAHUAKHEDA) 		1727005000NRG23141220220433433 14/12/2022 bahadur 1727005WL063036 bahadur 00415 SBIN0030228 1428 1428 Rejected 21/12/2022 834120082 Account closed
73 NATERAN MP-27-005-050-001/130-A
(MAHUAKHEDA) 		1727005000NRG23141220220433432 14/12/2022 birajmohan 1727005WL063036 birajmohan 00415 SBIN0030228 1428 1428 Processed 21/12/2022 834120082 birajmohan (000000)
74 NATERAN MP-27-005-050-001/443
(MAHUAKHEDA) 		1727005000NRG23141220220433440 14/12/2022 mithlesh 1727005WL063036 mithlesh 00415 SBIN0030228 1428 1428 Processed 21/12/2022 834120082 mithlesh (000000)
75 NATERAN MP-27-005-050-001/443
(MAHUAKHEDA) 		1727005000NRG23141220220433439 14/12/2022 nirpat singh 1727005WL063036 nirpat singh 00415 SBIN0030228 1428 1428 Processed 21/12/2022 834120082 nirpatsingh (000000)
76 NATERAN MP-27-005-050-001/444
(MAHUAKHEDA) 		1727005000NRG23141220220433441 14/12/2022 gudda 1727005WL063036 gudda 00415 SBIN0030228 1428 1428 Processed 21/12/2022 834120082 gudda (000000)
77 NATERAN MP-27-005-050-001/447
(MAHUAKHEDA) 		1727005000NRG23141220220433442 14/12/2022 shivraj meena 1727005WL063036 shivraj meena 00415 SBIN0030228 1428 1428 Processed 21/12/2022 834120082 shivrajmeena (000000)
78 NATERAN MP-27-005-050-001/456
(MAHUAKHEDA) 		1727005000NRG23141220220433443 14/12/2022 bhagvan singh 1727005WL063036 bhagvan singh 00415 SBIN0030228 1428 1428 Processed 21/12/2022 834120082 bhagvansingh (000000)
79 NATERAN MP-27-005-050-001/456
(MAHUAKHEDA) 		1727005000NRG23141220220433444 14/12/2022 pan bai 1727005WL063036 pan bai 00415 SBIN0030228 1428 1428 Processed 21/12/2022 834120082 panbai (000000)
80 NATERAN MP-27-005-050-001/501
(MAHUAKHEDA) 		1727005000NRG23141220220433448 14/12/2022 sriram 1727005WL063036 sriram 00415 SBIN0030228 1428 1428 Processed 21/12/2022 834120082 sriram (000000)
81 NATERAN MP-27-005-050-001/524
(MAHUAKHEDA) 		1727005000NRG23141220220433453 14/12/2022 vimla 1727005WL063036 vimla 00415 SBIN0030228 1428 1428 Processed 21/12/2022 834120082 vimla (000000)
SubTotal 22032 22032
82 NATERAN MP-27-005-008-001/852-A
(SATPADAHAT) 		1727005000NRG23141220220433467 14/12/2022 kera bai 1727005WL063039 kera bai 00688 FINO0001001 1428 1428 Processed 21/12/2022 834120082 kerabai (000000)
83 NATERAN MP-27-005-050-001/526
(MAHUAKHEDA) 		1727005000NRG23141220220433454 14/12/2022 anil kumar panthi 1727005WL063036 anil kumar panthi 00688 FINO0001001 1428 1428 Processed 21/12/2022 834120082 anilkumarpanthi (000000)
SubTotal 2856 2856
84 NATERAN MP-27-005-011-001/1067-C
(SANGUAL) 		1727005000NRG23141220220433469 14/12/2022 SAROJIT KR BISWAS 1727005WL063040 SAROJIT KR BISWAS 00688 FINO0001446 408 408 Processed 21/12/2022 834120082 SAROJITKRBISWAS (000000)
85 NATERAN MP-27-005-011-001/1067-D
(SANGUAL) 		1727005000NRG23141220220433470 14/12/2022 KARUNA BISWAS 1727005WL063040 KARUNA BISWAS 00688 FINO0001446 408 408 Processed 21/12/2022 834120082 KARUNABISWAS (000000)
86 NATERAN MP-27-005-017-002/6-A
(RAMPURAJAGIR) 		1727005017NRG23141220220432752 14/12/2022 Ganpat Khuswha 1727005017WL062950 Ganpat Khuswha 00688 FINO0001446 1428 1428 Processed 21/12/2022 834120082 GanpatKhuswha (000000)
87 NATERAN MP-27-005-017-003/101-B
(RAMPURAJAGIR) 		1727005017NRG23141220220432753 14/12/2022 Ghayan Singh 1727005017WL062950 Ghayan Singh 00688 FINO0001446 1428 1428 Processed 21/12/2022 834120082 GhayanSingh (000000)
88 NATERAN MP-27-005-017-003/102-B
(RAMPURAJAGIR) 		1727005017NRG23141220220432754 14/12/2022 Lkhan singh Rajput 1727005017WL062950 Lkhan singh Rajput 00688 FINO0001446 1428 1428 Processed 21/12/2022 834120082 LkhansinghRajput (000000)
89 NATERAN MP-27-005-017-003/103-B
(RAMPURAJAGIR) 		1727005017NRG23141220220432755 14/12/2022 Rani Bai 1727005017WL062950 Rani Bai 00688 FINO0001446 1428 1428 Processed 21/12/2022 834120082 RaniBai (000000)
90 NATERAN MP-27-005-017-003/104-B
(RAMPURAJAGIR) 		1727005017NRG23141220220432756 14/12/2022 ANUSUIYA BAI RAJPUT 1727005017WL062950 ANUSUIYA BAI RAJPUT 00688 FINO0001446 1428 1428 Processed 21/12/2022 834120082 ANUSUIYABAIRAJPUT (000000)
91 NATERAN MP-27-005-017-003/105-B
(RAMPURAJAGIR) 		1727005017NRG23141220220432757 14/12/2022 Manmohan Singh 1727005017WL062950 Manmohan Singh 00688 FINO0001446 1428 1428 Processed 21/12/2022 834120082 ManmohanSingh (000000)
92 NATERAN MP-27-005-017-003/106-B
(RAMPURAJAGIR) 		1727005017NRG23141220220432758 14/12/2022 Shilaa Bai 1727005017WL062950 Shilaa Bai 00688 FINO0001446 1428 1428 Processed 21/12/2022 834120082 ShilaaBai (000000)
93 NATERAN MP-27-005-017-003/107-B
(RAMPURAJAGIR) 		1727005017NRG23141220220432759 14/12/2022 Brijmohan Sahu 1727005017WL062950 Brijmohan Sahu 00688 FINO0001446 1428 1428 Processed 21/12/2022 834120082 BrijmohanSahu (000000)
94 NATERAN MP-27-005-017-003/108-B
(RAMPURAJAGIR) 		1727005017NRG23141220220432760 14/12/2022 Bhagvati Bai 1727005017WL062950 Bhagvati Bai 00688 FINO0001446 1428 1428 Processed 21/12/2022 834120082 BhagvatiBai (000000)
95 NATERAN MP-27-005-017-003/109-B
(RAMPURAJAGIR) 		1727005017NRG23141220220432761 14/12/2022 Pooja Bai 1727005017WL062950 Pooja Bai 00688 FINO0001446 1428 1428 Processed 21/12/2022 834120082 PoojaBai (000000)
96 NATERAN MP-27-005-017-003/110-B
(RAMPURAJAGIR) 		1727005017NRG23141220220432762 14/12/2022 Ajit Singh 1727005017WL062950 Ajit Singh 00688 FINO0001446 1428 1428 Processed 21/12/2022 834120082 AjitSingh (000000)
97 NATERAN MP-27-005-017-003/160-A
(RAMPURAJAGIR) 		1727005017NRG23141220220432767 14/12/2022 Mahervan Singh 1727005017WL062950 Mahervan Singh 00688 FINO0001446 1428 1428 Processed 21/12/2022 834120082 MahervanSingh (000000)
SubTotal 17952 17952
98 NATERAN MP-27-005-017-003/298-B
(RAMPURAJAGIR) 		1727005017NRG23141220220432770 14/12/2022 Mani Bai Rajput 1727005017WL062950 Mani Bai Rajput 00703 AIRP0000001 1428 1428 Processed 21/12/2022 834120082 ManiBaiRajput (000000)
SubTotal 1428 1428
Total 117096 117096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_141222FTO_582313 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 204
2 NATERAN MP1727005_141222FTO_582313 Bank of Baroda BARB0PITHAM PITHAMPUR 1224
3 NATERAN MP1727005_141222FTO_582313 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 11628
4 NATERAN MP1727005_141222FTO_582313 Bank of Baroda BARB0VJVIDI Vidisha 2856
5 NATERAN MP1727005_141222FTO_582313 Canara Bank CNRB0005676 GANJ BASODA 1428
6 NATERAN MP1727005_141222FTO_582313 HDFC bank HDFC0001767 GANJ BASODA 11016
7 NATERAN MP1727005_141222FTO_582313 ICICI BANK ICIC0001862 BASODA 1224
8 NATERAN MP1727005_141222FTO_582313 State Bank of India SBIN0030076 BASODA 1224
9 NATERAN MP1727005_141222FTO_582313 State Bank of India SBIN0030105 SHAMSHABAD 17340
10 NATERAN MP1727005_141222FTO_582313 State Bank of India SBIN0030156 NATERAN 23256
11 NATERAN MP1727005_141222FTO_582313 State Bank of India SBIN0030218 PIPALDHAR 1428
12 NATERAN MP1727005_141222FTO_582313 State Bank of India SBIN0030228 BARDHA 22032
13 NATERAN MP1727005_141222FTO_582313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
14 NATERAN MP1727005_141222FTO_582313 Fino Payments Bank Ltd FINO0001446 MP RO 17952
15 NATERAN MP1727005_141222FTO_582313 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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