Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:54:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_100123APB_FTO_626116
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-27-005-012-002/663
(HADA) 		1727005000NRG23100120230478641 10/01/2023 BANTU 1727005WL069000 BANTU 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 006674086 BANTU BANK OF BARODA(606985)
2 NATERAN MP-27-005-014-002/799-A
(VARDHA) 		1727005014NRG23060120230471059 10/01/2023 saitan 1727005014WL068019 saitan 00045 BARB0VIDISH 408 408 Processed 16/02/2023 006674086 saitan NARMADA JHABUA GRAMIN BANK(508515)
3 NATERAN MP-27-005-020-002/206-A
(BARODA) 		1727005000NRG23100120230478606 10/01/2023 Shishupal singh 1727005WL068998 Shishupal singh 00045 BARB0VIDISH 2652 2652 Processed 16/02/2023 006674086 Shishupalsingh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-021-001/749
(KOLUA) 		1727005000NRG23100120230478655 10/01/2023 bhaiyalal yadav 1727005WL069001 bhaiyalal yadav 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 006674086 bhaiyalalyadav BANK OF BARODA(606985)
5 NATERAN MP-27-005-021-001/804
(KOLUA) 		1727005000NRG23100120230478658 10/01/2023 suman 1727005WL069001 suman 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 006674086 suman STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-021-001/805
(KOLUA) 		1727005000NRG23100120230478659 10/01/2023 munni 1727005WL069001 munni 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 006674086 munni STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-021-001/806
(KOLUA) 		1727005000NRG23100120230478660 10/01/2023 sarvesh 1727005WL069001 sarvesh 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 006674086 sarvesh STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-021-001/815
(KOLUA) 		1727005000NRG23100120230478663 10/01/2023 kala 1727005WL069001 kala 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 006674086 kala BANK OF BARODA(606985)
9 NATERAN MP-27-005-021-001/820
(KOLUA) 		1727005000NRG23100120230478665 10/01/2023 kalabai 1727005WL069001 kalabai 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 006674086 kalabai BANK OF BARODA(606985)
10 NATERAN MP-27-005-021-001/823
(KOLUA) 		1727005000NRG23100120230478666 10/01/2023 dhaniya 1727005WL069001 dhaniya 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 006674086 dhaniya STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-021-001/829
(KOLUA) 		1727005000NRG23100120230478667 10/01/2023 bandna 1727005WL069001 bandna 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 006674086 bandna BANK OF BARODA(606985)
12 NATERAN MP-27-005-021-001/834
(KOLUA) 		1727005000NRG23100120230478672 10/01/2023 parasmani 1727005WL069001 parasmani 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 006674086 parasmani BANK OF BARODA(606985)
13 NATERAN MP-27-005-026-001/486-C
(DANGARWADA) 		1727005026NRG23100120230478410 10/01/2023 Abdul salam mansuri 1727005026WL068963 Abdul salam mansuri 00045 BARB0VIDISH 3060 3060 Processed 16/02/2023 006674086 Abdulsalammansuri BANK OF BARODA(606985)
SubTotal 18360 18360
14 NATERAN MP-27-005-002-001/12-A
(SADHER) 		1727005002NRG23090120230477363 10/01/2023 DHARMENDRA JAT 1727005002WL068809 DHARMENDRA JAT 00045 BARB0VJVIDI 2856 2856 Processed 16/02/2023 006674086 DHARMENDRAJAT BANK OF BARODA(606985)
15 NATERAN MP-27-005-002-001/513-A
(SADHER) 		1727005002NRG23090120230477374 10/01/2023 Sona 1727005002WL068810 Sona 00045 BARB0VJVIDI 1224 1224 Processed 16/02/2023 006674086 Sona STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-002-001/514-A
(SADHER) 		1727005002NRG23090120230477391 10/01/2023 Ramvati Bai Prajajapati 1727005002WL068811 Ramvati Bai Prajajapati 00045 BARB0VJVIDI 1224 1224 Processed 16/02/2023 006674086 RamvatiBaiPrajajapati STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-002-001/514-B
(SADHER) 		1727005002NRG23090120230477392 10/01/2023 Ramesh Prajapati 1727005002WL068811 Ramesh Prajapati 00045 BARB0VJVIDI 1224 1224 Processed 16/02/2023 006674086 RameshPrajapati BANK OF BARODA(606985)
18 NATERAN MP-27-005-002-001/514-C
(SADHER) 		1727005002NRG23090120230477393 10/01/2023 Dharmendra Singh Prajapati 1727005002WL068811 Dharmendra Singh Prajapati 00045 BARB0VJVIDI 1224 1224 Processed 16/02/2023 006674086 DharmendraSinghPrajapati STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-002-001/514-D
(SADHER) 		1727005002NRG23090120230477394 10/01/2023 Gangaram 1727005002WL068811 Gangaram 00045 BARB0VJVIDI 1224 1224 Processed 16/02/2023 006674086 Gangaram BANK OF BARODA(606985)
20 NATERAN MP-27-005-002-001/515
(SADHER) 		1727005002NRG23090120230477395 10/01/2023 Bheemsen Kushwah 1727005002WL068811 Bheemsen Kushwah 00045 BARB0VJVIDI 1224 1224 Processed 16/02/2023 006674086 BheemsenKushwah BANK OF BARODA(606985)
21 NATERAN MP-27-005-002-001/515-A
(SADHER) 		1727005002NRG23090120230477396 10/01/2023 Sanjeev Kushwah 1727005002WL068811 Sanjeev Kushwah 00045 BARB0VJVIDI 1224 1224 Processed 16/02/2023 006674086 SanjeevKushwah BANK OF BARODA(606985)
22 NATERAN MP-27-005-014-002/779-A
(VARDHA) 		1727005014NRG23060120230471047 10/01/2023 makhan singh 1727005014WL068016 makhan singh 00045 BARB0VJVIDI 408 408 Processed 16/02/2023 006674086 makhansingh STATE BANK OF INDIA(508548)
SubTotal 11832 11832
23 NATERAN MP-27-005-077-001/955
(RAIPUR) 		1727005000NRG23100120230478164 10/01/2023 gualab bai 1727005WL068932 gualab bai 00048 BKID0008882 2856 2856 Processed 16/02/2023 006674086 gualabbai STATE BANK OF INDIA(508548)
SubTotal 2856 2856
24 NATERAN MP-27-005-061-003/658
(RAIKHEDI) 		1727005061NRG23100120230478523 10/01/2023 kailash kushwah 1727005061WL068993 kailash kushwah 00048 BKID0009066 1428 1428 Processed 16/02/2023 006674086 kailashkushwah HDFC BANK LTD(607152)
SubTotal 1428 1428
25 NATERAN MP-27-005-002-001/514
(SADHER) 		1727005002NRG23090120230477390 10/01/2023 Vandna 1727005002WL068811 Vandna 00415 SBIN0000462 1224 1224 Processed 16/02/2023 006674086 Vandna STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 NATERAN MP-27-005-002-001/471-C
(SADHER) 		1727005002NRG23090120230477369 10/01/2023 MALKHAN SINGH 1727005002WL068809 MALKHAN SINGH 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 MALKHANSINGH STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-002-001/513-C
(SADHER) 		1727005002NRG23090120230477375 10/01/2023 Ravi Sharma 1727005002WL068810 Ravi Sharma 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 RaviSharma INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-002-002/447-A
(SADHER) 		1727005002NRG23090120230477388 10/01/2023 Rajan singh 1727005002WL068810 Rajan singh 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 Rajansingh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-012-002/429
(HADA) 		1727005000NRG23100120230478635 10/01/2023 bhagirath 1727005WL069000 bhagirath 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 bhagirath STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-020-002/269-B
(BARODA) 		1727005000NRG23100120230478607 10/01/2023 chhoti bai 1727005WL068998 chhoti bai 00415 SBIN0030105 2652 2652 Processed 16/02/2023 006674086 chhotibai STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-020-002/273-B
(BARODA) 		1727005000NRG23100120230478608 10/01/2023 satveer yadav 1727005WL068998 satveer yadav 00415 SBIN0030105 2652 2652 Processed 16/02/2023 006674086 satveeryadav STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-020-002/278-B
(BARODA) 		1727005000NRG23100120230478610 10/01/2023 braj bai 1727005WL068998 braj bai 00415 SBIN0030105 2652 2652 Processed 16/02/2023 006674086 brajbai STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-020-002/279-B
(BARODA) 		1727005000NRG23100120230478611 10/01/2023 papita bai 1727005WL068998 papita bai 00415 SBIN0030105 2652 2652 Processed 16/02/2023 006674086 papitabai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-020-002/280-B
(BARODA) 		1727005000NRG23100120230478612 10/01/2023 dakha bai 1727005WL068998 dakha bai 00415 SBIN0030105 2652 2652 Processed 16/02/2023 006674086 dakhabai STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-020-002/97
(BARODA) 		1727005000NRG23100120230478614 10/01/2023 Rajesh yadav 1727005WL068998 Rajesh yadav 00415 SBIN0030105 2652 2652 Processed 16/02/2023 006674086 Rajeshyadav STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-021-001/200
(KOLUA) 		1727005000NRG23100120230478645 10/01/2023 AJAY YAYAV 1727005WL069001 AJAY YAYAV 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 AJAYYAYAV STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-021-001/200
(KOLUA) 		1727005000NRG23100120230478646 10/01/2023 KAMNI BAI 1727005WL069001 KAMNI BAI 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 KAMNIBAI STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-021-001/200-A
(KOLUA) 		1727005000NRG23100120230478647 10/01/2023 POORAN SINGH BANJARA 1727005WL069001 POORAN SINGH BANJARA 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 POORANSINGHBANJARA STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-021-001/200-B
(KOLUA) 		1727005000NRG23100120230478648 10/01/2023 BRAJLAL YADAV 1727005WL069001 BRAJLAL YADAV 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 BRAJLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 NATERAN MP-27-005-021-001/200-B
(KOLUA) 		1727005000NRG23100120230478649 10/01/2023 BRANDABAI YADAV 1727005WL069001 BRANDABAI YADAV 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 BRANDABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATERAN MP-27-005-021-001/200-C
(KOLUA) 		1727005000NRG23100120230478650 10/01/2023 BHURI BAI NAYAK 1727005WL069001 BHURI BAI NAYAK 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 BHURIBAINAYAK STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-021-001/200-D
(KOLUA) 		1727005000NRG23100120230478651 10/01/2023 kishan lal banjara 1727005WL069001 kishan lal banjara 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 kishanlalbanjara STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-021-001/599
(KOLUA) 		1727005000NRG23100120230478652 10/01/2023 kaluram 1727005WL069001 kaluram 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 kaluram STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-021-001/753
(KOLUA) 		1727005000NRG23100120230478656 10/01/2023 kanta bai 1727005WL069001 kanta bai 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 kantabai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-021-001/776
(KOLUA) 		1727005000NRG23100120230478657 10/01/2023 guman sing 1727005WL069001 guman sing 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
46 NATERAN MP-27-005-030-001/608
(MAHOOTHA) 		1727005030NRG23100120230477451 10/01/2023 mohar singh 1727005030WL068818 mohar singh 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 moharsingh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-030-001/664
(MAHOOTHA) 		1727005030NRG23100120230477456 10/01/2023 bhagbati bai 1727005030WL068818 bhagbati bai 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 bhagbatibai STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-030-001/72-A
(MAHOOTHA) 		1727005030NRG23100120230477460 10/01/2023 GUDDI BAI 1727005030WL068818 GUDDI BAI 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 GUDDIBAI STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-033-003/180-D
(BARODIYA) 		1727005033NRG23100120230477490 10/01/2023 Bhagvan singh 1727005033WL068825 Bhagvan singh 00415 SBIN0030105 3060 3060 Processed 16/02/2023 006674086 Bhagvansingh STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-034-001/265
(KARIYA) 		1727005034NRG23100120230477913 10/01/2023 bhoori 1727005034WL068871 bhoori 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 bhoori RATNAKAR BANK(607393)
51 NATERAN MP-27-005-034-001/327
(KARIYA) 		1727005034NRG23080120230475412 10/01/2023 bhaiyalal 1727005034WL068506 bhaiyalal 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 bhaiyalal STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-034-001/332
(KARIYA) 		1727005034NRG23100120230477865 10/01/2023 Dashrath 1727005034WL068863 Dashrath 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 Dashrath STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-034-001/337
(KARIYA) 		1727005034NRG23100120230477870 10/01/2023 surendra singh 1727005034WL068864 surendra singh 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 surendrasingh STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-034-001/338
(KARIYA) 		1727005034NRG23100120230477875 10/01/2023 ashok 1727005034WL068865 ashok 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 ashok STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-034-001/361
(KARIYA) 		1727005034NRG23100120230477880 10/01/2023 bhupendra 1727005034WL068866 bhupendra 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
56 NATERAN MP-27-005-034-001/483
(KARIYA) 		1727005034NRG23100120230477914 10/01/2023 Manoj kumar 1727005034WL068871 Manoj kumar 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 Manojkumar STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-034-001/512
(KARIYA) 		1727005034NRG23100120230477917 10/01/2023 naththo bai 1727005034WL068872 naththo bai 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 naththobai RATNAKAR BANK(607393)
58 NATERAN MP-27-005-034-001/532
(KARIYA) 		1727005034NRG23100120230477876 10/01/2023 lakhan 1727005034WL068865 lakhan 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 lakhan STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-034-001/628
(KARIYA) 		1727005034NRG23080120230475413 10/01/2023 Krishna bai 1727005034WL068506 Krishna bai 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 Krishnabai STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-034-001/631
(KARIYA) 		1727005034NRG23080120230475395 10/01/2023 Ajab singh 1727005034WL068504 Ajab singh 00415 SBIN0030105 612 612 Processed 16/02/2023 006674086 Ajabsingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-034-001/638
(KARIYA) 		1727005034NRG23100120230477915 10/01/2023 Nilesh 1727005034WL068871 Nilesh 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 Nilesh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-034-001/735
(KARIYA) 		1727005034NRG23100120230477918 10/01/2023 Rajmohan 1727005034WL068872 Rajmohan 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 Rajmohan STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-034-001/740
(KARIYA) 		1727005034NRG23100120230477871 10/01/2023 padam 1727005034WL068864 padam 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 padam NARMADA JHABUA GRAMIN BANK(508515)
64 NATERAN MP-27-005-034-001/741
(KARIYA) 		1727005034NRG23100120230477866 10/01/2023 devendra 1727005034WL068863 devendra 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 devendra STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-034-001/763
(KARIYA) 		1727005034NRG23080120230475403 10/01/2023 Puran 1727005034WL068505 Puran 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 Puran STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-034-001/778
(KARIYA) 		1727005034NRG23080120230475404 10/01/2023 Jasarath 1727005034WL068505 Jasarath 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 Jasarath NARMADA JHABUA GRAMIN BANK(508515)
67 NATERAN MP-27-005-034-001/779
(KARIYA) 		1727005034NRG23100120230477867 10/01/2023 pan bai 1727005034WL068863 pan bai 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 panbai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-034-001/786
(KARIYA) 		1727005034NRG23100120230477877 10/01/2023 brajmohan 1727005034WL068865 brajmohan 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 brajmohan STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-034-001/791
(KARIYA) 		1727005034NRG23100120230477878 10/01/2023 narendra 1727005034WL068865 narendra 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 narendra STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-034-001/795
(KARIYA) 		1727005034NRG23100120230477868 10/01/2023 manohar singh 1727005034WL068863 manohar singh 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 manoharsingh STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-034-001/798
(KARIYA) 		1727005034NRG23100120230477881 10/01/2023 Arjun 1727005034WL068866 Arjun 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 Arjun STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-034-001/800
(KARIYA) 		1727005034NRG23100120230477879 10/01/2023 neeraj 1727005034WL068865 neeraj 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 neeraj STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-034-001/806
(KARIYA) 		1727005034NRG23100120230477872 10/01/2023 naresh 1727005034WL068864 naresh 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 naresh STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-034-001/815
(KARIYA) 		1727005034NRG23100120230477952 10/01/2023 mahendra singh 1727005034WL068876 mahendra singh 00415 SBIN0030105 2448 2448 Processed 16/02/2023 006674086 mahendrasingh STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-034-001/820
(KARIYA) 		1727005034NRG23100120230477882 10/01/2023 ramdulari 1727005034WL068866 ramdulari 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 ramdulari HDFC BANK LTD(607152)
76 NATERAN MP-27-005-034-001/825
(KARIYA) 		1727005034NRG23100120230477873 10/01/2023 balveer 1727005034WL068864 balveer 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 balveer STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-034-001/835
(KARIYA) 		1727005034NRG23080120230475396 10/01/2023 munshilal 1727005034WL068504 munshilal 00415 SBIN0030105 816 816 Processed 16/02/2023 006674086 munshilal STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-034-001/837
(KARIYA) 		1727005034NRG23100120230477883 10/01/2023 paijansingh 1727005034WL068866 paijansingh 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 paijansingh STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-034-001/839
(KARIYA) 		1727005034NRG23080120230475397 10/01/2023 liyakatkha 1727005034WL068504 liyakatkha 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 liyakatkha STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-034-001/840
(KARIYA) 		1727005034NRG23100120230477919 10/01/2023 altap 1727005034WL068872 altap 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 altap STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-034-001/851
(KARIYA) 		1727005034NRG23100120230477920 10/01/2023 karan 1727005034WL068872 karan 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 karan STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-034-001/868
(KARIYA) 		1727005034NRG23100120230477874 10/01/2023 ombati 1727005034WL068864 ombati 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 ombati STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-034-001/871
(KARIYA) 		1727005034NRG23100120230477884 10/01/2023 Virendra singh 1727005034WL068866 Virendra singh 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 Virendrasingh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-034-001/875
(KARIYA) 		1727005034NRG23080120230475398 10/01/2023 balveer 1727005034WL068504 balveer 00415 SBIN0030105 2856 2856 Processed 16/02/2023 006674086 balveer STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-034-001/924
(KARIYA) 		1727005034NRG23100120230477953 10/01/2023 Nabalsingh 1727005034WL068876 Nabalsingh 00415 SBIN0030105 2244 2244 Processed 16/02/2023 006674086 Nabalsingh STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-034-001/944
(KARIYA) 		1727005034NRG23080120230475405 10/01/2023 hariom 1727005034WL068505 hariom 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 hariom STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-034-001/945
(KARIYA) 		1727005034NRG23080120230475407 10/01/2023 gorelal 1727005034WL068505 gorelal 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 gorelal STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-035-001/239-B
(MOHI) 		1727005035NRG23100120230477974 10/01/2023 Rakesh 1727005035WL068884 Rakesh 00415 SBIN0030105 1428 1428 Processed 16/02/2023 006674086 Rakesh STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-035-001/249-B
(MOHI) 		1727005035NRG23100120230477979 10/01/2023 Nares 1727005035WL068885 Nares 00415 SBIN0030105 1224 1224 Processed 16/02/2023 006674086 Nares STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-035-001/365-B
(MOHI) 		1727005035NRG23100120230477968 10/01/2023 Kamal 1727005035WL068883 Kamal 00415 SBIN0030105 1428 1428 Processed 16/02/2023 006674086 Kamal STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-035-001/391-B
(MOHI) 		1727005035NRG23100120230477975 10/01/2023 bhajan 1727005035WL068884 bhajan 00415 SBIN0030105 1428 1428 Processed 16/02/2023 006674086 bhajan STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-035-001/392-B
(MOHI) 		1727005035NRG23100120230477976 10/01/2023 sunita 1727005035WL068884 sunita 00415 SBIN0030105 1428 1428 Processed 16/02/2023 006674086 sunita STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-035-001/399-B
(MOHI) 		1727005035NRG23100120230477980 10/01/2023 sudan singh 1727005035WL068885 sudan singh 00415 SBIN0030105 1428 1428 Processed 16/02/2023 006674086 sudansingh STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-035-001/400-B
(MOHI) 		1727005035NRG23100120230477981 10/01/2023 dinesh 1727005035WL068885 dinesh 00415 SBIN0030105 1428 1428 Processed 16/02/2023 006674086 dinesh STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-035-002/305-B
(MOHI) 		1727005035NRG23100120230477972 10/01/2023 Bholaram 1727005035WL068883 Bholaram 00415 SBIN0030105 1428 1428 Processed 16/02/2023 006674086 Bholaram STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-035-002/396-B
(MOHI) 		1727005035NRG23100120230477973 10/01/2023 Dhanraj maina 1727005035WL068883 Dhanraj maina 00415 SBIN0030105 1428 1428 Processed 16/02/2023 006674086 Dhanrajmaina INDIA POST PAYMENTS BANK LIMITED(508528)
97 NATERAN MP-27-005-035-002/415-B
(MOHI) 		1727005035NRG23100120230477978 10/01/2023 mahesh 1727005035WL068884 mahesh 00415 SBIN0030105 1428 1428 Processed 16/02/2023 006674086 mahesh STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-040-001/488
(DHOBEEKHEDA) 		1727005040NRG23100120230478007 10/01/2023 Hajrat singh 1727005040WL068894 Hajrat singh 00415 SBIN0030105 3264 3264 Processed 16/02/2023 006674086 Hajratsingh STATE BANK OF INDIA(508548)
SubTotal 158712 158712
99 NATERAN MP-27-005-045-001/188
(RAWAN) 		1727005045NRG23100120230478154 10/01/2023 Ghasiram 1727005045WL068930 Ghasiram 00415 SBIN0030156 2856 2856 Rejected 16/02/2023 006674086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 NATERAN MP-27-005-045-001/598
(RAWAN) 		1727005045NRG23100120230478156 10/01/2023 vinod 1727005045WL068930 vinod 00415 SBIN0030156 2856 2856 Processed 16/02/2023 006674086 vinod STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-046-002/182-A
(KASBAKHEDA) 		1727005046NRG23100120230477616 10/01/2023 Gopalprasad 1727005046WL068843 Gopalprasad 00415 SBIN0030156 612 612 Processed 16/02/2023 006674086 Gopalprasad UCO BANK(607066)
102 NATERAN MP-27-005-046-002/182-B
(KASBAKHEDA) 		1727005046NRG23100120230477617 10/01/2023 Sunil jatav 1727005046WL068843 Sunil jatav 00415 SBIN0030156 612 612 Processed 16/02/2023 006674086 Suniljatav STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-052-002/62-A
(NARKHEDA KHADYA) 		1727005052NRG23100120230478280 10/01/2023 Dolatram 1727005052WL068945 Dolatram 00415 SBIN0030156 2856 2856 Processed 16/02/2023 006674086 Dolatram STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-069-001/666
(PADARIYA JAGIR) 		1727005069NRG23100120230477491 10/01/2023 BHAGVAN SINGH 1727005069WL068826 BHAGVAN SINGH 00415 SBIN0030156 1224 1224 Processed 16/02/2023 006674086 BHAGVANSINGH STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-069-001/666
(PADARIYA JAGIR) 		1727005069NRG23100120230477492 10/01/2023 MEERA BAI 1727005069WL068826 MEERA BAI 00415 SBIN0030156 1224 1224 Processed 16/02/2023 006674086 MEERABAI BANK OF INDIA(508505)
106 NATERAN MP-27-005-069-001/756
(PADARIYA JAGIR) 		1727005069NRG23100120230477493 10/01/2023 peetam singh 1727005069WL068826 peetam singh 00415 SBIN0030156 1224 1224 Processed 16/02/2023 006674086 peetamsingh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-069-001/763
(PADARIYA JAGIR) 		1727005069NRG23100120230477494 10/01/2023 soorat singh 1727005069WL068826 soorat singh 00415 SBIN0030156 204 204 Processed 16/02/2023 006674086 sooratsingh STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-069-001/773
(PADARIYA JAGIR) 		1727005069NRG23100120230477496 10/01/2023 Mahendra ahirwar 1727005069WL068826 Mahendra ahirwar 00415 SBIN0030156 1224 1224 Processed 16/02/2023 006674086 Mahendraahirwar BANK OF INDIA(508505)
109 NATERAN MP-27-005-069-001/774
(PADARIYA JAGIR) 		1727005069NRG23100120230477498 10/01/2023 bharti ahirwar 1727005069WL068826 bharti ahirwar 00415 SBIN0030156 1224 1224 Processed 16/02/2023 006674086 bhartiahirwar STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-069-001/774
(PADARIYA JAGIR) 		1727005069NRG23100120230477497 10/01/2023 Dhanraj ahirwar 1727005069WL068826 Dhanraj ahirwar 00415 SBIN0030156 1224 1224 Processed 16/02/2023 006674086 Dhanrajahirwar STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-069-001/776
(PADARIYA JAGIR) 		1727005069NRG23100120230477500 10/01/2023 bhagwati bai 1727005069WL068826 bhagwati bai 00415 SBIN0030156 1224 1224 Processed 16/02/2023 006674086 bhagwatibai STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-069-001/776
(PADARIYA JAGIR) 		1727005069NRG23100120230477499 10/01/2023 Veer singh 1727005069WL068826 Veer singh 00415 SBIN0030156 1224 1224 Processed 16/02/2023 006674086 Veersingh STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-069-001/786
(PADARIYA JAGIR) 		1727005069NRG23100120230477501 10/01/2023 shivam 1727005069WL068826 shivam 00415 SBIN0030156 1224 1224 Processed 16/02/2023 006674086 shivam STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-071-003/243-D
(GHATWAI) 		1727005000NRG23090120230477123 10/01/2023 GUDDI BAI 1727005WL068778 GUDDI BAI 00415 SBIN0030156 1428 1428 Processed 16/02/2023 006674086 GUDDIBAI STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-075-002/166-A
(SILWAI KHAJURI) 		1727005075NRG23100120230478114 10/01/2023 PADAMSINGH 1727005075WL068911 PADAMSINGH 00415 SBIN0030156 204 204 Processed 16/02/2023 006674086 PADAMSINGH STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-075-002/179-A
(SILWAI KHAJURI) 		1727005075NRG23100120230478116 10/01/2023 KESH BAI 1727005075WL068913 KESH BAI 00415 SBIN0030156 408 408 Processed 16/02/2023 006674086 KESHBAI STATE BANK OF INDIA(508548)
117 NATERAN MP-27-005-077-001/888-C
(RAIPUR) 		1727005000NRG23100120230478161 10/01/2023 parwat 1727005WL068932 parwat 00415 SBIN0030156 2856 2856 Processed 16/02/2023 006674086 parwat STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-077-001/906
(RAIPUR) 		1727005000NRG23100120230478162 10/01/2023 neeta 1727005WL068932 neeta 00415 SBIN0030156 2856 2856 Processed 16/02/2023 006674086 neeta STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-077-001/945
(RAIPUR) 		1727005000NRG23100120230478158 10/01/2023 Rakesh 1727005WL068931 Rakesh 00415 SBIN0030156 2856 2856 Processed 16/02/2023 006674086 Rakesh STATE BANK OF INDIA(508548)
SubTotal 31620 31620
120 NATERAN MP-27-005-035-002/290-B
(MOHI) 		1727005035NRG23100120230477969 10/01/2023 Chainsingh 1727005035WL068883 Chainsingh 00415 SBIN0030218 1428 1428 Rejected 16/02/2023 006674086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
121 NATERAN MP-27-005-014-002/190-A
(VARDHA) 		1727005014NRG23060120230471062 10/01/2023 vinay singh 1727005014WL068021 vinay singh 00415 SBIN0030228 612 612 Processed 16/02/2023 006674086 vinaysingh STATE BANK OF INDIA(508548)
122 NATERAN MP-27-005-014-002/726-A
(VARDHA) 		1727005014NRG23060120230471056 10/01/2023 gulab bai 1727005014WL068019 gulab bai 00415 SBIN0030228 204 204 Processed 16/02/2023 006674086 gulabbai STATE BANK OF INDIA(508548)
123 NATERAN MP-27-005-014-002/738-A
(VARDHA) 		1727005014NRG23060120230471057 10/01/2023 sunita bai jatav 1727005014WL068019 sunita bai jatav 00415 SBIN0030228 408 408 Processed 16/02/2023 006674086 sunitabaijatav STATE BANK OF INDIA(508548)
124 NATERAN MP-27-005-014-002/741-A
(VARDHA) 		1727005014NRG23060120230471045 10/01/2023 mokam singh 1727005014WL068016 mokam singh 00415 SBIN0030228 204 204 Processed 16/02/2023 006674086 mokamsingh STATE BANK OF INDIA(508548)
125 NATERAN MP-27-005-014-002/768-A
(VARDHA) 		1727005014NRG23060120230471040 10/01/2023 ramsvarup 1727005014WL068015 ramsvarup 00415 SBIN0030228 408 408 Processed 16/02/2023 006674086 ramsvarup STATE BANK OF INDIA(508548)
126 NATERAN MP-27-005-014-002/771-A
(VARDHA) 		1727005014NRG23060120230471041 10/01/2023 ramdayal 1727005014WL068015 ramdayal 00415 SBIN0030228 408 408 Processed 16/02/2023 006674086 ramdayal STATE BANK OF INDIA(508548)
127 NATERAN MP-27-005-014-002/773-A
(VARDHA) 		1727005014NRG23060120230471046 10/01/2023 shyam lal 1727005014WL068016 shyam lal 00415 SBIN0030228 408 408 Processed 16/02/2023 006674086 shyamlal STATE BANK OF INDIA(508548)
128 NATERAN MP-27-005-014-002/777-A
(VARDHA) 		1727005014NRG23060120230471050 10/01/2023 vijayram 1727005014WL068017 vijayram 00415 SBIN0030228 204 204 Processed 16/02/2023 006674086 vijayram STATE BANK OF INDIA(508548)
129 NATERAN MP-27-005-014-002/780-A
(VARDHA) 		1727005014NRG23060120230471048 10/01/2023 imrath singh 1727005014WL068016 imrath singh 00415 SBIN0030228 408 408 Processed 16/02/2023 006674086 imrathsingh STATE BANK OF INDIA(508548)
130 NATERAN MP-27-005-014-002/786-A
(VARDHA) 		1727005014NRG23060120230471042 10/01/2023 balaram 1727005014WL068015 balaram 00415 SBIN0030228 408 408 Processed 16/02/2023 006674086 balaram STATE BANK OF INDIA(508548)
131 NATERAN MP-27-005-014-002/790-A
(VARDHA) 		1727005014NRG23060120230471051 10/01/2023 Bharath singh 1727005014WL068017 Bharath singh 00415 SBIN0030228 204 204 Processed 16/02/2023 006674086 Bharathsingh STATE BANK OF INDIA(508548)
132 NATERAN MP-27-005-014-002/797-A
(VARDHA) 		1727005014NRG23060120230471058 10/01/2023 ramesh 1727005014WL068019 ramesh 00415 SBIN0030228 612 612 Processed 16/02/2023 006674086 ramesh STATE BANK OF INDIA(508548)
133 NATERAN MP-27-005-014-002/798-A
(VARDHA) 		1727005014NRG23060120230471043 10/01/2023 phool singh 1727005014WL068015 phool singh 00415 SBIN0030228 204 204 Processed 16/02/2023 006674086 phoolsingh STATE BANK OF INDIA(508548)
134 NATERAN MP-27-005-014-002/862-A
(VARDHA) 		1727005014NRG23060120230471069 10/01/2023 davi singh 1727005014WL068024 davi singh 00415 SBIN0030228 612 612 Processed 16/02/2023 006674086 davisingh STATE BANK OF INDIA(508548)
135 NATERAN MP-27-005-014-002/866-A
(VARDHA) 		1727005014NRG23060120230471063 10/01/2023 ram babu dhakad 1727005014WL068021 ram babu dhakad 00415 SBIN0030228 408 408 Processed 16/02/2023 006674086 rambabudhakad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
136 NATERAN MP-27-005-014-002/901-A
(VARDHA) 		1727005014NRG23060120230471044 10/01/2023 kallu 1727005014WL068015 kallu 00415 SBIN0030228 408 408 Processed 16/02/2023 006674086 kallu STATE BANK OF INDIA(508548)
137 NATERAN MP-27-005-014-002/902-A
(VARDHA) 		1727005014NRG23060120230471053 10/01/2023 mamta 1727005014WL068017 mamta 00415 SBIN0030228 408 408 Processed 16/02/2023 006674086 mamta STATE BANK OF INDIA(508548)
SubTotal 6528 6528
138 NATERAN MP-27-005-052-001/344
(NARKHEDA KHADYA) 		1727005052NRG23090120230476165 10/01/2023 Mulchand 1727005052WL068618 Mulchand 00552 DCBL0000128 1020 1020 Processed 16/02/2023 006674086 Mulchand BANK OF BARODA(606985)
SubTotal 1020 1020
139 NATERAN MP-27-005-035-001/409-B
(MOHI) 		1727005035NRG23100120230477977 10/01/2023 kamli bai 1727005035WL068884 kamli bai 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 006674086 kamlibai STATE BANK OF INDIA(508548)
SubTotal 1428 1428
140 NATERAN MP-27-005-075-002/221-A
(SILWAI KHAJURI) 		1727005075NRG23100120230478115 10/01/2023 RAJARAM 1727005075WL068912 RAJARAM 00688 FINO0001446 408 408 Processed 18/02/2023 006674086 RAJARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
141 NATERAN MP-27-005-021-001/830-A
(KOLUA) 		1727005000NRG23100120230478669 10/01/2023 KRISHNAPAL YADAV 1727005WL069001 KRISHNAPAL YADAV 00691 IPOS0000001 1224 1224 Processed 16/02/2023 006674086 KRISHNAPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 NATERAN MP-27-005-021-001/831-A
(KOLUA) 		1727005000NRG23100120230478670 10/01/2023 Rani yadav 1727005WL069001 Rani yadav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 006674086 Raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
143 NATERAN MP-27-005-014-002/795-A
(VARDHA) 		1727005014NRG23060120230471049 10/01/2023 membar singh 1727005014WL068016 membar singh 00697 BKID0NAMRGB 408 408 Processed 16/02/2023 006674086 membarsingh STATE BANK OF INDIA(508548)
SubTotal 408 408
144 NATERAN MP-27-005-069-001/765
(PADARIYA JAGIR) 		1727005069NRG23100120230477495 10/01/2023 Gopalbai 1727005069WL068826 Gopalbai 00703 AIRP0000001 204 204 Processed 16/02/2023 006674086 Gopalbai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 204 204
Total 239904 239904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_100123APB_FTO_626116 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 18360
2 NATERAN MP1727005_100123APB_FTO_626116 Bank of Baroda BARB0VJVIDI Vidisha 11832
3 NATERAN MP1727005_100123APB_FTO_626116 Bank of India BKID0008882 KAROND 2856
4 NATERAN MP1727005_100123APB_FTO_626116 Bank of India BKID0009066 GANJBASODA 1428
5 NATERAN MP1727005_100123APB_FTO_626116 State Bank of India SBIN0000462 RAISEN 1224
6 NATERAN MP1727005_100123APB_FTO_626116 State Bank of India SBIN0030105 SHAMSHABAD 158712
7 NATERAN MP1727005_100123APB_FTO_626116 State Bank of India SBIN0030156 NATERAN 31620
8 NATERAN MP1727005_100123APB_FTO_626116 State Bank of India SBIN0030218 PIPALDHAR 1428
9 NATERAN MP1727005_100123APB_FTO_626116 State Bank of India SBIN0030228 BARDHA 6528
10 NATERAN MP1727005_100123APB_FTO_626116 Development Credit Bank Ltd. DCBL0000128 BASODA 1020
11 NATERAN MP1727005_100123APB_FTO_626116 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bichhiya 1428
12 NATERAN MP1727005_100123APB_FTO_626116 Fino Payments Bank Ltd FINO0001446 MP RO 408
13 NATERAN MP1727005_100123APB_FTO_626116 India Post Payments Bank IPOS0000001 Vidisha 2448
14 NATERAN MP1727005_100123APB_FTO_626116 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 408
15 NATERAN MP1727005_100123APB_FTO_626116 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 204

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