Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_101123APB_FTO_352685
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-27-005-017-001/32-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301727 10/11/2023 Vaijnath Singh Yadav 1727005017WL025663 Vaijnath Singh Yadav 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 327221055 VaijnathSinghYadav STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-017-003/174-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301747 10/11/2023 Lalta Bai 1727005017WL025663 Lalta Bai 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 327221055 LaltaBai STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-017-003/178-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301748 10/11/2023 Badam Bai 1727005017WL025663 Badam Bai 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 327221055 BadamBai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-017-003/179-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301749 10/11/2023 Chandan Singh 1727005017WL025663 Chandan Singh 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 327221055 ChandanSingh STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-017-003/194-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301751 10/11/2023 Khilan Singh 1727005017WL025663 Khilan Singh 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 327221055 KhilanSingh STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-017-003/209-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301752 10/11/2023 AAbuu Bai 1727005017WL025663 AAbuu Bai 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 327221055 AAbuuBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NATERAN MP-27-005-020-001/265-B
(BARODA) 		1727005020NRG24101120230301985 10/11/2023 bablu 1727005020WL025677 bablu 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 327221055 bablu STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-020-001/314-A
(BARODA) 		1727005020NRG24101120230301989 10/11/2023 Than singh 1727005020WL025677 Than singh 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 327221055 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NATERAN MP-27-005-020-005/255-A
(BARODA) 		1727005020NRG24101120230301991 10/11/2023 Ranveer singh 1727005020WL025677 Ranveer singh 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 327221055 Ranveersingh BANK OF BARODA(606985)
SubTotal 13260 13260
10 NATERAN MP-27-005-020-001/415-C
(BARODA) 		1727005020NRG24101120230301990 10/11/2023 kripa Bai Yadav 1727005020WL025677 kripa Bai Yadav 00051 MAHB0001470 1326 1326 Processed 01/01/2024 327221055 kripaBaiYadav BANK OF BARODA(606985)
SubTotal 1326 1326
11 NATERAN MP-27-005-003-001/228-C
(BHARNAKHEDA) 		1727005003NRG24101120230301708 10/11/2023 durgesh 1727005003WL025661 durgesh 00415 SBIN0010823 2431 2431 Processed 01/01/2024 327221055 durgesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
12 NATERAN MP-27-005-003-001/142-C
(BHARNAKHEDA) 		1727005003NRG24101120230301707 10/11/2023 kanchdi 1727005003WL025661 kanchdi 00415 SBIN0030077 2431 2431 Processed 01/01/2024 327221055 kanchdi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
13 NATERAN MP-27-005-003-001/105-A
(BHARNAKHEDA) 		1727005003NRG24101120230301706 10/11/2023 badan 1727005003WL025661 badan 00415 SBIN0030105 2431 2431 Processed 01/01/2024 327221055 badan STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-003-001/23-C
(BHARNAKHEDA) 		1727005003NRG24101120230301710 10/11/2023 chayasharma 1727005003WL025661 chayasharma 00415 SBIN0030105 2431 2431 Processed 01/01/2024 327221055 chayasharma STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-012-002/306
(HADA) 		1727005012NRG24101120230301548 10/11/2023 Dashrath 1727005012WL025647 Dashrath 00415 SBIN0030105 1326 1326 Processed 01/01/2024 327221055 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-012-002/306
(HADA) 		1727005012NRG24101120230301549 10/11/2023 Munni Bai 1727005012WL025647 Munni Bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 327221055 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-017-001/1-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301723 10/11/2023 Samlesh Yadav 1727005017WL025663 Samlesh Yadav 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 SamleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATERAN MP-27-005-017-001/1-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301722 10/11/2023 Santosh Yadav 1727005017WL025663 Santosh Yadav 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 SantoshYadav STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-017-001/2-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301724 10/11/2023 Kuman Singh Yadav 1727005017WL025663 Kuman Singh Yadav 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 KumanSinghYadav STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-017-001/32-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301725 10/11/2023 Nilesh Yadav 1727005017WL025663 Nilesh Yadav 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 NileshYadav STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-017-001/32-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301726 10/11/2023 Rashmi Bai 1727005017WL025663 Rashmi Bai 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 RashmiBai STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-017-001/4-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301729 10/11/2023 raj pal 1727005017WL025663 raj pal 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 rajpal STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-017-001/4-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301728 10/11/2023 Raj Pal Yadav 1727005017WL025663 Raj Pal Yadav 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 RajPalYadav STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-017-001/47-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301730 10/11/2023 Virendra Singh Yadav 1727005017WL025663 Virendra Singh Yadav 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 VirendraSinghYadav STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-017-001/48-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301731 10/11/2023 Rampravesh Yadav 1727005017WL025663 Rampravesh Yadav 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 RampraveshYadav STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-017-001/56-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301732 10/11/2023 Mahervan Singh 1727005017WL025663 Mahervan Singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 MahervanSingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-017-003/10-C
(RAMPURAJAGIR) 		1727005017NRG24101120230301735 10/11/2023 Prathvi Singh Rajput 1727005017WL025663 Prathvi Singh Rajput 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 PrathviSinghRajput BANK OF BARODA(606985)
28 NATERAN MP-27-005-017-003/170-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301745 10/11/2023 Gulab Bai 1727005017WL025663 Gulab Bai 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 GulabBai STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-017-003/170-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301744 10/11/2023 Krishna Kumar Sahu 1727005017WL025663 Krishna Kumar Sahu 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 KrishnaKumarSahu STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-017-003/172-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301746 10/11/2023 Sonu Sahu 1727005017WL025663 Sonu Sahu 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 SonuSahu STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-017-003/180-B
(RAMPURAJAGIR) 		1727005017NRG24101120230301750 10/11/2023 SURESH 1727005017WL025663 SURESH 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 SURESH STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-017-003/223-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301754 10/11/2023 Kailash Sahu 1727005017WL025663 Kailash Sahu 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 KailashSahu STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-017-003/250-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301755 10/11/2023 Shree Ram Sahu 1727005017WL025663 Shree Ram Sahu 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 ShreeRamSahu STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-017-003/253-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301756 10/11/2023 Imrat Sahu 1727005017WL025663 Imrat Sahu 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 ImratSahu STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-017-003/257-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301757 10/11/2023 Phalvan Singh Rajput 1727005017WL025663 Phalvan Singh Rajput 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 PhalvanSinghRajput STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-017-003/279-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301758 10/11/2023 Valan Singh 1727005017WL025663 Valan Singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 ValanSingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-017-003/286-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301759 10/11/2023 Jagdesh Sahu Panda 1727005017WL025663 Jagdesh Sahu Panda 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 JagdeshSahuPanda STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-017-003/288-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301760 10/11/2023 Anil Sahu 1727005017WL025663 Anil Sahu 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 AnilSahu STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-017-003/295-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301761 10/11/2023 Abhay Singh Bhoi 1727005017WL025663 Abhay Singh Bhoi 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 AbhaySinghBhoi STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-017-003/3-B
(RAMPURAJAGIR) 		1727005000NRG24101120230303260 10/11/2023 Hariom Sahu 1727005WL025759 Hariom Sahu 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 HariomSahu FINO PAYMENTS BANK LTD(608001)
41 NATERAN MP-27-005-017-003/4-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301762 10/11/2023 Krrisshnaa Bai 1727005017WL025663 Krrisshnaa Bai 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 KrrisshnaaBai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-017-003/4-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301763 10/11/2023 Shubham Tyaagi 1727005017WL025663 Shubham Tyaagi 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 ShubhamTyaagi STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-017-003/449
(RAMPURAJAGIR) 		1727005017NRG24101120230301765 10/11/2023 samandar 1727005017WL025663 samandar 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 samandar HDFC BANK LTD(607152)
44 NATERAN MP-27-005-017-003/449
(RAMPURAJAGIR) 		1727005017NRG24101120230301766 10/11/2023 VeerSingh 1727005017WL025663 VeerSingh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 VeerSingh HDFC BANK LTD(607152)
45 NATERAN MP-27-005-017-003/5-B
(RAMPURAJAGIR) 		1727005000NRG24101120230303262 10/11/2023 Devendra Sahu 1727005WL025759 Devendra Sahu 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 DevendraSahu FINO PAYMENTS BANK LTD(608001)
46 NATERAN MP-27-005-017-003/505
(RAMPURAJAGIR) 		1727005017NRG24101120230301767 10/11/2023 subham 1727005017WL025663 subham 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 subham STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-017-003/524
(RAMPURAJAGIR) 		1727005017NRG24101120230301768 10/11/2023 arvind shau 1727005017WL025663 arvind shau 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 arvindshau STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-017-003/605
(RAMPURAJAGIR) 		1727005017NRG24101120230301770 10/11/2023 Archana Bai 1727005017WL025663 Archana Bai 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 ArchanaBai STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-017-003/605
(RAMPURAJAGIR) 		1727005017NRG24101120230301769 10/11/2023 Uday Singh Rajput 1727005017WL025663 Uday Singh Rajput 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 UdaySinghRajput STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-017-003/612
(RAMPURAJAGIR) 		1727005017NRG24101120230301771 10/11/2023 Makhan Lal 1727005017WL025663 Makhan Lal 00415 SBIN0030105 1547 1547 Processed 01/01/2024 327221055 MakhanLal STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-020-001/207-A
(BARODA) 		1727005020NRG24101120230301984 10/11/2023 Raj mohan 1727005020WL025677 Raj mohan 00415 SBIN0030105 1326 1326 Processed 01/01/2024 327221055 Rajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-020-001/266-B
(BARODA) 		1727005020NRG24101120230301986 10/11/2023 balram 1727005020WL025677 balram 00415 SBIN0030105 1326 1326 Processed 01/01/2024 327221055 balram BANK OF BARODA(606985)
53 NATERAN MP-27-005-020-001/266-B
(BARODA) 		1727005020NRG24101120230301987 10/11/2023 Vinita Yadav 1727005020WL025677 Vinita Yadav 00415 SBIN0030105 1326 1326 Processed 01/01/2024 327221055 VinitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
54 NATERAN MP-27-005-020-001/276-B
(BARODA) 		1727005020NRG24101120230301988 10/11/2023 arti bai 1727005020WL025677 arti bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 327221055 artibai STATE BANK OF INDIA(508548)
SubTotal 65416 65416
55 NATERAN MP-27-005-037-001/302
(BEENJH) 		1727005037NRG24101120230301538 10/11/2023 Lakshmi bai 1727005037WL025645 Lakshmi bai 00415 SBIN0030218 1105 1105 Processed 01/01/2024 327221055 Lakshmibai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-037-001/65-D
(BEENJH) 		1727005037NRG24101120230301539 10/11/2023 Raj bai 1727005037WL025645 Raj bai 00415 SBIN0030218 1105 1105 Processed 01/01/2024 327221055 Rajbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
57 NATERAN MP-27-005-003-001/228-D
(BHARNAKHEDA) 		1727005003NRG24101120230301709 10/11/2023 aman sharma 1727005003WL025661 aman sharma 00415 SBIN0030228 2431 2431 Processed 01/01/2024 327221055 amansharma STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-003-001/231-D
(BHARNAKHEDA) 		1727005003NRG24101120230301712 10/11/2023 ravi 1727005003WL025661 ravi 00415 SBIN0030228 2431 2431 Processed 01/01/2024 327221055 ravi STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-003-002/1016-A
(BHARNAKHEDA) 		1727005003NRG24101120230301715 10/11/2023 reena 1727005003WL025661 reena 00415 SBIN0030228 2210 2210 Processed 01/01/2024 327221055 reena STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-012-003/718
(HADA) 		1727005012NRG24101120230301551 10/11/2023 JANKI BAI 1727005012WL025647 JANKI BAI 00415 SBIN0030228 1326 1326 Processed 01/01/2024 327221055 JANKIBAI STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-012-003/718
(HADA) 		1727005012NRG24101120230301550 10/11/2023 JASPAL 1727005012WL025647 JASPAL 00415 SBIN0030228 1326 1326 Processed 01/01/2024 327221055 JASPAL STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-012-003/723
(HADA) 		1727005012NRG24101120230301552 10/11/2023 HARIYMOHAN 1727005012WL025647 HARIYMOHAN 00415 SBIN0030228 1326 1326 Processed 01/01/2024 327221055 HARIYMOHAN STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-012-003/723
(HADA) 		1727005012NRG24101120230301553 10/11/2023 JEELAL 1727005012WL025647 JEELAL 00415 SBIN0030228 1326 1326 Processed 01/01/2024 327221055 JEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301733 10/11/2023 Brajesh Yadav 1727005017WL025663 Brajesh Yadav 00415 SBIN0030228 1547 1547 Processed 01/01/2024 327221055 BrajeshYadav STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301734 10/11/2023 Raghuvirsingh Yadav 1727005017WL025663 Raghuvirsingh Yadav 00415 SBIN0030228 1547 1547 Processed 01/01/2024 327221055 RaghuvirsinghYadav STATE BANK OF INDIA(508548)
SubTotal 15470 15470
66 NATERAN MP-27-005-003-001/230-D
(BHARNAKHEDA) 		1727005003NRG24101120230301711 10/11/2023 priyanka 1727005003WL025661 priyanka 00468 UBIN0537349 2431 2431 Processed 01/01/2024 327221055 priyanka UNION BANK OF INDIA(508500)
67 NATERAN MP-27-005-003-001/245-D
(BHARNAKHEDA) 		1727005003NRG24101120230301713 10/11/2023 dhanko bai 1727005003WL025661 dhanko bai 00468 UBIN0537349 2210 2210 Processed 01/01/2024 327221055 dhankobai UNION BANK OF INDIA(508500)
SubTotal 4641 4641
68 NATERAN MP-27-005-017-003/101-B
(RAMPURAJAGIR) 		1727005017NRG24101120230301736 10/11/2023 Ghayan Singh 1727005017WL025663 Ghayan Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 327221055 GhayanSingh STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-017-003/102-B
(RAMPURAJAGIR) 		1727005017NRG24101120230301737 10/11/2023 Lkhan singh Rajput 1727005017WL025663 Lkhan singh Rajput 00688 FINO0001446 1547 1547 Processed 01/01/2024 327221055 LkhansinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 NATERAN MP-27-005-017-003/103-B
(RAMPURAJAGIR) 		1727005017NRG24101120230301738 10/11/2023 Rani Bai 1727005017WL025663 Rani Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327221055 RaniBai STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-017-003/106-B
(RAMPURAJAGIR) 		1727005017NRG24101120230301740 10/11/2023 Shilaa Bai 1727005017WL025663 Shilaa Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327221055 ShilaaBai STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-017-003/107-B
(RAMPURAJAGIR) 		1727005017NRG24101120230301741 10/11/2023 Brijmohan Sahu 1727005017WL025663 Brijmohan Sahu 00688 FINO0001446 1547 1547 Processed 01/01/2024 327221055 BrijmohanSahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
73 NATERAN MP-27-005-017-003/108-B
(RAMPURAJAGIR) 		1727005017NRG24101120230301742 10/11/2023 Bhagvati Bai 1727005017WL025663 Bhagvati Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327221055 BhagvatiBai STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-017-003/160-A
(RAMPURAJAGIR) 		1727005017NRG24101120230301743 10/11/2023 Mahervan Singh 1727005017WL025663 Mahervan Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 327221055 MahervanSingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
75 NATERAN MP-27-005-003-002/1015-A
(BHARNAKHEDA) 		1727005003NRG24101120230301714 10/11/2023 shikha 1727005003WL025661 shikha 00691 IPOS0000001 2210 2210 Processed 01/01/2024 327221055 shikha INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-003-002/786-D
(BHARNAKHEDA) 		1727005003NRG24101120230301716 10/11/2023 santosh 1727005003WL025661 santosh 00691 IPOS0000001 2210 2210 Processed 01/01/2024 327221055 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-017-003/4-B
(RAMPURAJAGIR) 		1727005000NRG24101120230303261 10/11/2023 Akash Bairagi 1727005WL025759 Akash Bairagi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327221055 AkashBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 123981 123981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_101123APB_FTO_352685 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 13260
2 NATERAN MP1727005_101123APB_FTO_352685 Bank of Maharastra MAHB0001470 VIDISHA 1326
3 NATERAN MP1727005_101123APB_FTO_352685 State Bank of India SBIN0010823 SIRONJ 2431
4 NATERAN MP1727005_101123APB_FTO_352685 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
5 NATERAN MP1727005_101123APB_FTO_352685 State Bank of India SBIN0030105 SHAMSHABAD 65416
6 NATERAN MP1727005_101123APB_FTO_352685 State Bank of India SBIN0030218 PIPALDHAR 2210
7 NATERAN MP1727005_101123APB_FTO_352685 State Bank of India SBIN0030228 BARDHA 15470
8 NATERAN MP1727005_101123APB_FTO_352685 Union Bank of India UBIN0537349 SIRONJ 4641
9 NATERAN MP1727005_101123APB_FTO_352685 Fino Payments Bank Ltd FINO0001446 MP RO 10829
10 NATERAN MP1727005_101123APB_FTO_352685 India Post Payments Bank IPOS0000001 Vidisha 5967

Download In Excel