Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_090923APB_FTO_258546
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-27-005-014-002/990-A
(VARDHA) 		1727005000NRG24090920230219944 09/09/2023 vikas 1727005WL017400 vikas 00045 BARB0VIDISH 3315 3315 Processed 13/09/2023 179348590 vikas BANK OF BARODA(606985)
2 NATERAN MP-27-005-043-001/514
(RINIYA) 		1727005043NRG24090920230219868 09/09/2023 vimla 1727005043WL017391 vimla 00045 BARB0VIDISH 1105 1105 Processed 13/09/2023 179348590 vimla BANK OF BARODA(606985)
3 NATERAN MP-27-005-055-001/1800-D
(RAMPURAKALA) 		1727005000NRG24090920230219941 09/09/2023 muneem 1727005WL017399 muneem 00045 BARB0VIDISH 1547 1547 Processed 13/09/2023 179348590 muneem BANK OF BARODA(606985)
SubTotal 5967 5967
4 NATERAN MP-27-005-014-002/820-A
(VARDHA) 		1727005014NRG24090920230219544 09/09/2023 Jaya Dhakad 1727005014WL017345 Jaya Dhakad 00045 BARB0VJVIDI 3315 3315 Processed 13/09/2023 179348590 JayaDhakad BANK OF INDIA(508505)
SubTotal 3315 3315
5 NATERAN MP-27-005-060-001/774
(MAHU) 		1727005060NRG24090920230219484 09/09/2023 vinod 1727005060WL017330 vinod 00048 BKID0009066 1326 1326 Processed 13/09/2023 179348590 vinod BANK OF INDIA(508505)
6 NATERAN MP-27-005-062-001/485
(PARWASA) 		1727005062NRG24080920230219282 09/09/2023 pappu 1727005062WL017303 pappu 00048 BKID0009066 1326 1326 Processed 13/09/2023 179348590 pappu BANK OF INDIA(508505)
7 NATERAN MP-27-005-062-001/486
(PARWASA) 		1727005062NRG24080920230219283 09/09/2023 shyamlal 1727005062WL017303 shyamlal 00048 BKID0009066 1326 1326 Processed 13/09/2023 179348590 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
8 NATERAN MP-27-005-062-001/487
(PARWASA) 		1727005062NRG24080920230219284 09/09/2023 Rajkumar Balmeek 1727005062WL017303 Rajkumar Balmeek 00048 BKID0009066 1326 1326 Processed 13/09/2023 179348590 RajkumarBalmeek STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005062NRG24080920230219285 09/09/2023 Gudda 1727005062WL017303 Gudda 00048 BKID0009066 1326 1326 Processed 13/09/2023 179348590 Gudda STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-062-001/491
(PARWASA) 		1727005062NRG24080920230219287 09/09/2023 irfan 1727005062WL017303 irfan 00048 BKID0009066 1326 1326 Processed 13/09/2023 179348590 irfan BANK OF INDIA(508505)
11 NATERAN MP-27-005-062-001/494
(PARWASA) 		1727005062NRG24080920230219288 09/09/2023 saad khan 1727005062WL017303 saad khan 00048 BKID0009066 1326 1326 Processed 13/09/2023 179348590 saadkhan BANK OF INDIA(508505)
12 NATERAN MP-27-005-062-001/496
(PARWASA) 		1727005062NRG24080920230219289 09/09/2023 ramdayal 1727005062WL017303 ramdayal 00048 BKID0009066 1326 1326 Processed 13/09/2023 179348590 ramdayal UCO BANK(607066)
13 NATERAN MP-27-005-062-001/497
(PARWASA) 		1727005062NRG24080920230219290 09/09/2023 SAGIR KHAN 1727005062WL017303 SAGIR KHAN 00048 BKID0009066 1326 1326 Processed 13/09/2023 179348590 SAGIRKHAN BANK OF INDIA(508505)
14 NATERAN MP-27-005-062-001/498
(PARWASA) 		1727005062NRG24080920230219291 09/09/2023 santosh vishwakarma 1727005062WL017303 santosh vishwakarma 00048 BKID0009066 1326 1326 Processed 13/09/2023 179348590 santoshvishwakarma UCO BANK(607066)
15 NATERAN MP-27-005-062-001/502
(PARWASA) 		1727005062NRG24080920230219292 09/09/2023 munabbar kha 1727005062WL017303 munabbar kha 00048 BKID0009066 1326 1326 Processed 13/09/2023 179348590 munabbarkha FINO PAYMENTS BANK LTD(608001)
16 NATERAN MP-27-005-062-001/518
(PARWASA) 		1727005062NRG24080920230219293 09/09/2023 shakil khan 1727005062WL017303 shakil khan 00048 BKID0009066 1326 1326 Processed 13/09/2023 179348590 shakilkhan UCO BANK(607066)
SubTotal 15912 15912
17 NATERAN MP-27-005-067-002/624
(GUROD) 		1727005067NRG24090920230219490 09/09/2023 BHUPENDRA RAGHUWANSHI 1727005067WL017331 BHUPENDRA RAGHUWANSHI 00152 HDFC0001767 1105 1105 Processed 13/09/2023 179348590 BHUPENDRARAGHUWANSHI ICICI BANK LTD(508534)
18 NATERAN MP-27-005-067-002/629
(GUROD) 		1727005067NRG24090920230219491 09/09/2023 SONU 1727005067WL017331 SONU 00152 HDFC0001767 1105 1105 Processed 13/09/2023 179348590 SONU HDFC BANK LTD(607152)
SubTotal 2210 2210
19 NATERAN MP-27-005-001-002/892
(BADHER) 		1727005001NRG24090920230219494 09/09/2023 GRAMSEVAK MEENA 1727005001WL017332 GRAMSEVAK MEENA 00354 PUNB0209420 1547 1547 Processed 13/09/2023 179348590 GRAMSEVAKMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
20 NATERAN MP-27-005-001-001/771
(BADHER) 		1727005001NRG24090920230219493 09/09/2023 VARSHA 1727005001WL017332 VARSHA 00354 PUNB0267100 1547 1547 Processed 13/09/2023 179348590 VARSHA PUNJAB NATIONAL BANK(508568)
21 NATERAN MP-27-005-060-001/106-B
(MAHU) 		1727005060NRG24090920230219464 09/09/2023 Anuradha 1727005060WL017330 Anuradha 00354 PUNB0267100 1326 1326 Processed 13/09/2023 179348590 Anuradha PUNJAB NATIONAL BANK(508568)
22 NATERAN MP-27-005-060-001/151-A
(MAHU) 		1727005060NRG24090920230219465 09/09/2023 Aasharam 1727005060WL017330 Aasharam 00354 PUNB0267100 1326 1326 Processed 13/09/2023 179348590 Aasharam PUNJAB NATIONAL BANK(508568)
23 NATERAN MP-27-005-060-001/23
(MAHU) 		1727005060NRG24090920230219466 09/09/2023 Netram 1727005060WL017330 Netram 00354 PUNB0267100 1326 1326 Processed 13/09/2023 179348590 Netram PUNJAB NATIONAL BANK(508568)
24 NATERAN MP-27-005-060-001/35-A
(MAHU) 		1727005060NRG24090920230219470 09/09/2023 tara bai 1727005060WL017330 tara bai 00354 PUNB0267100 1326 1326 Processed 13/09/2023 179348590 tarabai PUNJAB NATIONAL BANK(508568)
25 NATERAN MP-27-005-060-001/463-C
(MAHU) 		1727005060NRG24090920230219471 09/09/2023 narayan singh m 1727005060WL017330 narayan singh m 00354 PUNB0267100 1326 1326 Processed 13/09/2023 179348590 narayansinghm PUNJAB NATIONAL BANK(508568)
26 NATERAN MP-27-005-060-001/523
(MAHU) 		1727005060NRG24090920230219475 09/09/2023 HEMLATA 1727005060WL017330 HEMLATA 00354 PUNB0267100 1326 1326 Processed 13/09/2023 179348590 HEMLATA PUNJAB NATIONAL BANK(508568)
27 NATERAN MP-27-005-060-001/591
(MAHU) 		1727005060NRG24090920230219479 09/09/2023 shanti bai 1727005060WL017330 shanti bai 00354 PUNB0267100 1326 1326 Processed 13/09/2023 179348590 shantibai PUNJAB NATIONAL BANK(508568)
28 NATERAN MP-27-005-060-001/650-D
(MAHU) 		1727005060NRG24090920230219480 09/09/2023 rajaram 1727005060WL017330 rajaram 00354 PUNB0267100 1326 1326 Processed 13/09/2023 179348590 rajaram STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-062-001/23-B
(PARWASA) 		1727005062NRG24080920230219273 09/09/2023 sahid kha 1727005062WL017303 sahid kha 00354 PUNB0267100 1326 1326 Processed 13/09/2023 179348590 sahidkha PUNJAB NATIONAL BANK(508568)
30 NATERAN MP-27-005-062-001/38-B
(PARWASA) 		1727005062NRG24080920230219275 09/09/2023 ballo bee 1727005062WL017303 ballo bee 00354 PUNB0267100 1326 1326 Processed 13/09/2023 179348590 ballobee PUNJAB NATIONAL BANK(508568)
31 NATERAN MP-27-005-062-001/38-C
(PARWASA) 		1727005062NRG24080920230219276 09/09/2023 shamsa bee 1727005062WL017303 shamsa bee 00354 PUNB0267100 1326 1326 Processed 13/09/2023 179348590 shamsabee PUNJAB NATIONAL BANK(508568)
32 NATERAN MP-27-005-062-001/38-D
(PARWASA) 		1727005062NRG24080920230219277 09/09/2023 Naved kha mevati 1727005062WL017303 Naved kha mevati 00354 PUNB0267100 1326 1326 Processed 13/09/2023 179348590 Navedkhamevati JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 NATERAN MP-27-005-062-001/42-A
(PARWASA) 		1727005062NRG24080920230219278 09/09/2023 mosam 1727005062WL017303 mosam 00354 PUNB0267100 1326 1326 Processed 13/09/2023 179348590 mosam PUNJAB NATIONAL BANK(508568)
34 NATERAN MP-27-005-062-001/43-A
(PARWASA) 		1727005062NRG24080920230219280 09/09/2023 Anas khan 1727005062WL017303 Anas khan 00354 PUNB0267100 1326 1326 Processed 13/09/2023 179348590 Anaskhan PUNJAB NATIONAL BANK(508568)
35 NATERAN MP-27-005-062-001/44-A
(PARWASA) 		1727005062NRG24080920230219281 09/09/2023 Aslam kha 1727005062WL017303 Aslam kha 00354 PUNB0267100 1326 1326 Processed 13/09/2023 179348590 Aslamkha PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
36 NATERAN MP-27-005-052-002/99-A
(NARKHEDA KHADYA) 		1727005052NRG24090920230219463 09/09/2023 Santosh 1727005052WL017329 Santosh 00415 SBIN0001986 663 663 Processed 13/09/2023 179348590 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
37 NATERAN MP-27-005-060-001/722-A
(MAHU) 		1727005060NRG24090920230219481 09/09/2023 hukam mahu 1727005060WL017330 hukam mahu 00415 SBIN0010820 1326 1326 Processed 13/09/2023 179348590 hukammahu UCO BANK(607066)
38 NATERAN MP-27-005-060-001/756
(MAHU) 		1727005060NRG24090920230219483 09/09/2023 GOVIND SINGH 1727005060WL017330 GOVIND SINGH 00415 SBIN0010820 1326 1326 Processed 13/09/2023 179348590 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 NATERAN MP-27-005-060-001/737
(MAHU) 		1727005060NRG24090920230219482 09/09/2023 sourab 1727005060WL017330 sourab 00415 SBIN0030076 1326 1326 Processed 13/09/2023 179348590 sourab STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 NATERAN MP-27-005-001-001/394
(BADHER) 		1727005001NRG24090920230219492 09/09/2023 NEETA KUSHWAHA 1727005001WL017332 NEETA KUSHWAHA 00415 SBIN0030105 1547 1547 Processed 13/09/2023 179348590 NEETAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
41 NATERAN MP-27-005-018-001/1291
(BEELKHEDI) 		1727005018NRG24090920230219825 09/09/2023 Bhoori Bai 1727005018WL017380 Bhoori Bai 00415 SBIN0030105 663 663 Processed 13/09/2023 179348590 BhooriBai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-027-002/89-A
(BAMOREE) 		1727005000NRG24090920230219915 09/09/2023 Kera Bai Kirar 1727005WL017396 Kera Bai Kirar 00415 SBIN0030105 1702 1702 Processed 13/09/2023 179348590 KeraBaiKirar STATE BANK OF INDIA(508548)
SubTotal 3912 3912
43 NATERAN MP-27-005-043-001/10
(RINIYA) 		1727005043NRG24090920230219865 09/09/2023 Gaga bai 1727005043WL017391 Gaga bai 00415 SBIN0030156 1105 1105 Processed 13/09/2023 179348590 Gagabai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-043-001/10
(RINIYA) 		1727005043NRG24090920230219864 09/09/2023 Saduaa 1727005043WL017391 Saduaa 00415 SBIN0030156 1105 1105 Processed 13/09/2023 179348590 Saduaa STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-043-001/378
(RINIYA) 		1727005043NRG24090920230219866 09/09/2023 simmu 1727005043WL017391 simmu 00415 SBIN0030156 1105 1105 Processed 13/09/2023 179348590 simmu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 NATERAN MP-27-005-043-001/505
(RINIYA) 		1727005043NRG24090920230219867 09/09/2023 dilipa singh 1727005043WL017391 dilipa singh 00415 SBIN0030156 1105 1105 Processed 13/09/2023 179348590 dilipasingh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-043-002/384
(RINIYA) 		1727005043NRG24090920230219863 09/09/2023 KULDEEP 1727005043WL017390 KULDEEP 00415 SBIN0030156 3094 3094 Processed 13/09/2023 179348590 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATERAN MP-27-005-043-003/418
(RINIYA) 		1727005043NRG24090920230219869 09/09/2023 seemabai 1727005043WL017391 seemabai 00415 SBIN0030156 1105 1105 Processed 13/09/2023 179348590 seemabai CANARA BANK(508532)
49 NATERAN MP-27-005-043-003/428
(RINIYA) 		1727005043NRG24090920230219870 09/09/2023 aakash 1727005043WL017391 aakash 00415 SBIN0030156 1105 1105 Processed 13/09/2023 179348590 aakash STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-043-003/440
(RINIYA) 		1727005043NRG24090920230219871 09/09/2023 nandni bai 1727005043WL017391 nandni bai 00415 SBIN0030156 1105 1105 Processed 13/09/2023 179348590 nandnibai STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-060-001/319-A
(MAHU) 		1727005060NRG24090920230219468 09/09/2023 seema 1727005060WL017330 seema 00415 SBIN0030156 1326 1326 Processed 13/09/2023 179348590 seema BANK OF BARODA(606985)
52 NATERAN MP-27-005-060-001/518
(MAHU) 		1727005060NRG24090920230219473 09/09/2023 MAMTA BAI 1727005060WL017330 MAMTA BAI 00415 SBIN0030156 1326 1326 Processed 13/09/2023 179348590 MAMTABAI PUNJAB NATIONAL BANK(508568)
53 NATERAN MP-27-005-060-001/518
(MAHU) 		1727005060NRG24090920230219472 09/09/2023 SHANTILAL 1727005060WL017330 SHANTILAL 00415 SBIN0030156 1326 1326 Processed 13/09/2023 179348590 SHANTILAL ICICI BANK LTD(508534)
54 NATERAN MP-27-005-060-001/523
(MAHU) 		1727005060NRG24090920230219474 09/09/2023 SANDEEP 1727005060WL017330 SANDEEP 00415 SBIN0030156 1326 1326 Processed 13/09/2023 179348590 SANDEEP PUNJAB NATIONAL BANK(508568)
55 NATERAN MP-27-005-060-001/523-A
(MAHU) 		1727005060NRG24090920230219476 09/09/2023 VINOD 1727005060WL017330 VINOD 00415 SBIN0030156 1326 1326 Processed 13/09/2023 179348590 VINOD PUNJAB NATIONAL BANK(508568)
56 NATERAN MP-27-005-060-001/523-B
(MAHU) 		1727005060NRG24090920230219477 09/09/2023 GOLU 1727005060WL017330 GOLU 00415 SBIN0030156 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
57 NATERAN MP-27-005-060-001/591
(MAHU) 		1727005060NRG24090920230219478 09/09/2023 bhamarlal 1727005060WL017330 bhamarlal 00415 SBIN0030156 1326 1326 Processed 13/09/2023 179348590 bhamarlal STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-060-001/85-B
(MAHU) 		1727005060NRG24090920230219488 09/09/2023 choti bai 1727005060WL017330 choti bai 00415 SBIN0030156 1326 1326 Processed 13/09/2023 179348590 chotibai FINO PAYMENTS BANK LTD(608001)
59 NATERAN MP-27-005-070-001/240-C
(BOODHOR) 		1727005000NRG24090920230219916 09/09/2023 Hariram sehriya 1727005WL017397 Hariram sehriya 00415 SBIN0030156 1326 1326 Processed 13/09/2023 179348590 Hariramsehriya FINO PAYMENTS BANK LTD(608001)
60 NATERAN MP-27-005-071-004/1016
(GHATWAI) 		1727005000NRG24090920230219362 09/09/2023 Balram Jatav 1727005WL017318 Balram Jatav 00415 SBIN0030156 2873 2873 Processed 13/09/2023 179348590 BalramJatav STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-071-004/1016
(GHATWAI) 		1727005000NRG24090920230219363 09/09/2023 Mohar Bai 1727005WL017318 Mohar Bai 00415 SBIN0030156 2652 2652 Processed 13/09/2023 179348590 MoharBai AIRTEL PAYMENTS BANK LIMITED(990288)
62 NATERAN MP-27-005-071-004/261-D
(GHATWAI) 		1727005000NRG24090920230219361 09/09/2023 MUNNA 1727005WL017317 MUNNA 00415 SBIN0030156 1105 1105 Processed 13/09/2023 179348590 MUNNA STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-077-001/301-B
(RAIPUR) 		1727005000NRG24090920230219930 09/09/2023 Kamlesh malviya 1727005WL017398 Kamlesh malviya 00415 SBIN0030156 1768 1768 Processed 13/09/2023 179348590 Kamleshmalviya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 NATERAN MP-27-005-077-001/301-B
(RAIPUR) 		1727005000NRG24090920230219931 09/09/2023 Vinita malviya 1727005WL017398 Vinita malviya 00415 SBIN0030156 1768 1768 Processed 13/09/2023 179348590 Vinitamalviya STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-077-001/302-B
(RAIPUR) 		1727005000NRG24090920230219932 09/09/2023 Brajesh malviya 1727005WL017398 Brajesh malviya 00415 SBIN0030156 1768 1768 Processed 13/09/2023 179348590 Brajeshmalviya UNION BANK OF INDIA(508500)
66 NATERAN MP-27-005-077-001/303-D
(RAIPUR) 		1727005000NRG24090920230219933 09/09/2023 Laxmi bai 1727005WL017398 Laxmi bai 00415 SBIN0030156 1768 1768 Processed 13/09/2023 179348590 Laxmibai STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-077-001/394
(RAIPUR) 		1727005000NRG24090920230219934 09/09/2023 Mahesh 1727005WL017398 Mahesh 00415 SBIN0030156 884 884 Processed 13/09/2023 179348590 Mahesh STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-077-001/406
(RAIPUR) 		1727005000NRG24090920230219935 09/09/2023 paan bai 1727005WL017398 paan bai 00415 SBIN0030156 1768 1768 Processed 13/09/2023 179348590 paanbai STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-077-001/425-B
(RAIPUR) 		1727005000NRG24090920230219936 09/09/2023 ramkrishn 1727005WL017398 ramkrishn 00415 SBIN0030156 1768 1768 Processed 13/09/2023 179348590 ramkrishn STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-077-001/500-C
(RAIPUR) 		1727005000NRG24090920230219937 09/09/2023 Mehtab 1727005WL017398 Mehtab 00415 SBIN0030156 1768 1768 Processed 13/09/2023 179348590 Mehtab STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-077-001/504
(RAIPUR) 		1727005000NRG24090920230219938 09/09/2023 Kamla bai 1727005WL017398 Kamla bai 00415 SBIN0030156 1768 1768 Processed 13/09/2023 179348590 Kamlabai STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-077-001/507
(RAIPUR) 		1727005000NRG24090920230219940 09/09/2023 Amol singh 1727005WL017398 Amol singh 00415 SBIN0030156 1768 1768 Processed 13/09/2023 179348590 Amolsingh STATE BANK OF INDIA(508548)
SubTotal 46189 46189
73 NATERAN MP-27-005-042-001/134
(PIPALDHAR) 		1727005042NRG24090920230219525 09/09/2023 kalyan 1727005042WL017340 kalyan 00415 SBIN0030218 3315 3315 Processed 13/09/2023 179348590 kalyan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
74 NATERAN MP-27-005-014-002/635-A
(VARDHA) 		1727005000NRG24090920230219943 09/09/2023 rachit kushwah 1727005WL017400 rachit kushwah 00415 SBIN0030228 3315 3315 Processed 13/09/2023 179348590 rachitkushwah STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-014-002/820-A
(VARDHA) 		1727005014NRG24090920230219543 09/09/2023 Niraj Dhakad 1727005014WL017345 Niraj Dhakad 00415 SBIN0030228 3315 3315 Processed 13/09/2023 179348590 NirajDhakad STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-014-002/860-A
(VARDHA) 		1727005014NRG24090920230219545 09/09/2023 mohan singh 1727005014WL017345 mohan singh 00415 SBIN0030228 3315 3315 Processed 13/09/2023 179348590 mohansingh STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-025-001/199-B
(JAMNYAI) 		1727005025NRG24040920230214479 09/09/2023 Bhura 1727005025WL016768 Bhura 00415 SBIN0030228 1105 1105 Processed 13/09/2023 179348590 Bhura STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-053-001/555
(AMAKHEDA SHOOKHA) 		1727005000NRG24090920230219907 09/09/2023 hari singh sen 1727005WL017394 hari singh sen 00415 SBIN0030228 1547 1547 Processed 13/09/2023 179348590 harisinghsen STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-053-001/651
(AMAKHEDA SHOOKHA) 		1727005000NRG24090920230219908 09/09/2023 Ramdyal 1727005WL017394 Ramdyal 00415 SBIN0030228 1547 1547 Processed 13/09/2023 179348590 Ramdyal STATE BANK OF INDIA(508548)
SubTotal 14144 14144
80 NATERAN MP-27-005-060-001/788-D
(MAHU) 		1727005060NRG24090920230219486 09/09/2023 surendra 1727005060WL017330 surendra 00462 UCBA0002897 1326 1326 Processed 13/09/2023 179348590 surendra UCO BANK(607066)
SubTotal 1326 1326
81 NATERAN MP-27-005-060-001/319-A
(MAHU) 		1727005060NRG24090920230219467 09/09/2023 kishori 1727005060WL017330 kishori 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179348590 kishori PUNJAB NATIONAL BANK(508568)
82 NATERAN MP-27-005-060-001/822-A
(MAHU) 		1727005060NRG24090920230219487 09/09/2023 Somat singh 1727005060WL017330 Somat singh 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179348590 Somatsingh STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-060-001/85-C
(MAHU) 		1727005060NRG24090920230219489 09/09/2023 narayani bai 1727005060WL017330 narayani bai 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179348590 narayanibai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
84 NATERAN MP-27-005-060-001/781-C
(MAHU) 		1727005060NRG24090920230219485 09/09/2023 pushpendra 1727005060WL017330 pushpendra 00468 UBIN0568406 1326 1326 Processed 13/09/2023 179348590 pushpendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 NATERAN MP-27-005-055-001/1800-D
(RAMPURAKALA) 		1727005000NRG24090920230219942 09/09/2023 leelakishan 1727005WL017399 leelakishan 00688 FINO0001001 1547 1547 Processed 13/09/2023 179348590 leelakishan FINO PAYMENTS BANK LTD(608001)
86 NATERAN MP-27-005-077-001/505
(RAIPUR) 		1727005000NRG24090920230219939 09/09/2023 Mukandi jatav 1727005WL017398 Mukandi jatav 00688 FINO0001001 884 884 Processed 13/09/2023 179348590 Mukandijatav STATE BANK OF INDIA(508548)
SubTotal 2431 2431
87 NATERAN MP-27-005-062-001/535
(PARWASA) 		1727005062NRG24080920230219294 09/09/2023 TANTU KHA 1727005062WL017303 TANTU KHA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348590 TANTUKHA FINO PAYMENTS BANK LTD(608001)
88 NATERAN MP-27-005-070-001/263-C
(BOODHOR) 		1727005000NRG24090920230219917 09/09/2023 chandmohan 1727005WL017397 chandmohan 00688 FINO0001446 442 442 Processed 13/09/2023 179348590 chandmohan FINO PAYMENTS BANK LTD(608001)
89 NATERAN MP-27-005-070-001/274-C
(BOODHOR) 		1727005000NRG24090920230219918 09/09/2023 Anjaly mathur 1727005WL017397 Anjaly mathur 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348590 Anjalymathur FINO PAYMENTS BANK LTD(608001)
90 NATERAN MP-27-005-070-001/278-C
(BOODHOR) 		1727005000NRG24090920230219919 09/09/2023 sandeep 1727005WL017397 sandeep 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348590 sandeep FINO PAYMENTS BANK LTD(608001)
91 NATERAN MP-27-005-070-001/280-C
(BOODHOR) 		1727005000NRG24090920230219920 09/09/2023 sonu 1727005WL017397 sonu 00688 FINO0001446 442 442 Processed 13/09/2023 179348590 sonu FINO PAYMENTS BANK LTD(608001)
92 NATERAN MP-27-005-070-001/283-C
(BOODHOR) 		1727005000NRG24090920230219921 09/09/2023 yeshpal 1727005WL017397 yeshpal 00688 FINO0001446 442 442 Processed 13/09/2023 179348590 yeshpal FINO PAYMENTS BANK LTD(608001)
93 NATERAN MP-27-005-070-001/284-C
(BOODHOR) 		1727005000NRG24090920230219922 09/09/2023 sujan 1727005WL017397 sujan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348590 sujan FINO PAYMENTS BANK LTD(608001)
94 NATERAN MP-27-005-070-001/298-C
(BOODHOR) 		1727005000NRG24090920230219923 09/09/2023 madan singh 1727005WL017397 madan singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348590 madansingh FINO PAYMENTS BANK LTD(608001)
95 NATERAN MP-27-005-070-001/302-D
(BOODHOR) 		1727005000NRG24090920230219924 09/09/2023 Rajesh 1727005WL017397 Rajesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348590 Rajesh FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-070-001/308-D
(BOODHOR) 		1727005000NRG24090920230219925 09/09/2023 Ganeshram 1727005WL017397 Ganeshram 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348590 Ganeshram FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-070-001/313-D
(BOODHOR) 		1727005000NRG24090920230219926 09/09/2023 poonam 1727005WL017397 poonam 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348590 poonam FINO PAYMENTS BANK LTD(608001)
98 NATERAN MP-27-005-070-001/314-D
(BOODHOR) 		1727005000NRG24090920230219927 09/09/2023 kapil 1727005WL017397 kapil 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348590 kapil FINO PAYMENTS BANK LTD(608001)
99 NATERAN MP-27-005-070-001/314-D
(BOODHOR) 		1727005000NRG24090920230219928 09/09/2023 pooja 1727005WL017397 pooja 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348590 pooja FINO PAYMENTS BANK LTD(608001)
100 NATERAN MP-27-005-070-001/317-D
(BOODHOR) 		1727005000NRG24090920230219929 09/09/2023 syamsundar 1727005WL017397 syamsundar 00688 FINO0001446 442 442 Processed 13/09/2023 179348590 syamsundar FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
101 NATERAN MP-27-005-018-001/1290
(BEELKHEDI) 		1727005018NRG24090920230219824 09/09/2023 Akhe Singh Rajput 1727005018WL017380 Akhe Singh Rajput 00691 IPOS0000001 663 663 Processed 13/09/2023 179348590 AkheSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
102 NATERAN MP-27-005-025-001/800
(JAMNYAI) 		1727005025NRG24040920230214480 09/09/2023 Jyoti 1727005025WL016768 Jyoti 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179348590 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
103 NATERAN MP-27-005-025-001/818
(JAMNYAI) 		1727005025NRG24040920230214481 09/09/2023 Omprakash 1727005025WL016768 Omprakash 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179348590 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
104 NATERAN MP-27-005-025-001/819
(JAMNYAI) 		1727005025NRG24040920230214482 09/09/2023 Lucky Dhakad 1727005025WL016768 Lucky Dhakad 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179348590 LuckyDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
105 NATERAN MP-27-005-025-001/822
(JAMNYAI) 		1727005025NRG24040920230214483 09/09/2023 Dhrmendra 1727005025WL016768 Dhrmendra 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179348590 Dhrmendra INDIA POST PAYMENTS BANK LIMITED(508528)
106 NATERAN MP-27-005-025-001/824
(JAMNYAI) 		1727005025NRG24040920230214484 09/09/2023 Halkeram Lodhi 1727005025WL016768 Halkeram Lodhi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179348590 HalkeramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-025-001/827
(JAMNYAI) 		1727005025NRG24040920230214485 09/09/2023 Kartik Kumar 1727005025WL016768 Kartik Kumar 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179348590 KartikKumar INDIA POST PAYMENTS BANK LIMITED(508528)
108 NATERAN MP-27-005-025-001/828
(JAMNYAI) 		1727005025NRG24040920230214486 09/09/2023 Ashok lodhi 1727005025WL016768 Ashok lodhi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179348590 Ashoklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
109 NATERAN MP-27-005-062-001/38-A
(PARWASA) 		1727005062NRG24080920230219274 09/09/2023 INAMUL KHAN 1727005062WL017303 INAMUL KHAN 00697 BKID0MG1411 1326 1326 Processed 13/09/2023 179348590 INAMULKHAN PUNJAB NATIONAL BANK(508568)
110 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005062NRG24080920230219279 09/09/2023 HASEEN KHAN 1727005062WL017303 HASEEN KHAN 00697 BKID0MG1411 1326 1326 Processed 13/09/2023 179348590 HASEENKHAN BANK OF INDIA(508505)
111 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005062NRG24080920230219286 09/09/2023 BEGAM BEE 1727005062WL017303 BEGAM BEE 00697 BKID0MG1411 1326 1326 Processed 13/09/2023 179348590 BEGAMBEE BANK OF INDIA(508505)
SubTotal 3978 3978
112 NATERAN MP-27-005-030-001/679
(MAHOOTHA) 		1727005030NRG24090920230219342 09/09/2023 RAJKUMARI BAI 1727005030WL017313 RAJKUMARI BAI 00703 AIRP0000001 3094 3094 Processed 13/09/2023 179348590 RAJKUMARIBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 162148 162148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_090923APB_FTO_258546 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5967
2 NATERAN MP1727005_090923APB_FTO_258546 Bank of Baroda BARB0VJVIDI Vidisha 3315
3 NATERAN MP1727005_090923APB_FTO_258546 Bank of India BKID0009066 GANJBASODA 15912
4 NATERAN MP1727005_090923APB_FTO_258546 HDFC bank HDFC0001767 GANJ BASODA 2210
5 NATERAN MP1727005_090923APB_FTO_258546 Punjab National Bank PUNB0209420 Vidishaindiranagar 1547
6 NATERAN MP1727005_090923APB_FTO_258546 Punjab National Bank PUNB0267100 UHAR 21437
7 NATERAN MP1727005_090923APB_FTO_258546 State Bank of India SBIN0001986 ADB VIDISHA 663
8 NATERAN MP1727005_090923APB_FTO_258546 State Bank of India SBIN0010820 GANJ BASODA 2652
9 NATERAN MP1727005_090923APB_FTO_258546 State Bank of India SBIN0030076 BASODA 1326
10 NATERAN MP1727005_090923APB_FTO_258546 State Bank of India SBIN0030105 SHAMSHABAD 3912
11 NATERAN MP1727005_090923APB_FTO_258546 State Bank of India SBIN0030156 NATERAN 46189
12 NATERAN MP1727005_090923APB_FTO_258546 State Bank of India SBIN0030218 PIPALDHAR 3315
13 NATERAN MP1727005_090923APB_FTO_258546 State Bank of India SBIN0030228 BARDHA 14144
14 NATERAN MP1727005_090923APB_FTO_258546 UCO Bank UCBA0002897 Ganjbasoda 1326
15 NATERAN MP1727005_090923APB_FTO_258546 Union Bank of India UBIN0537349 SIRONJ 3978
16 NATERAN MP1727005_090923APB_FTO_258546 Union Bank of India UBIN0568406 BASODA 1326
17 NATERAN MP1727005_090923APB_FTO_258546 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
18 NATERAN MP1727005_090923APB_FTO_258546 Fino Payments Bank Ltd FINO0001446 MP RO 15028
19 NATERAN MP1727005_090923APB_FTO_258546 India Post Payments Bank IPOS0000001 Vidisha 8398
20 NATERAN MP1727005_090923APB_FTO_258546 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3978
21 NATERAN MP1727005_090923APB_FTO_258546 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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