Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:50:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_131023APB_FTO_316783
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-27-005-011-001/1023-A
(SANGUAL) 		1727005011NRG24131020230256936 13/10/2023 Jareena Bee 1727005011WL021905 Jareena Bee 00045 BARB0SIRONJ 636 636 Processed 08/11/2023 284507103 JareenaBee BANK OF BARODA(606985)
SubTotal 636 636
2 NATERAN MP-27-005-001-001/901
(BADHER) 		1727005001NRG24131020230257076 13/10/2023 Syam lal 1727005001WL021918 Syam lal 00045 BARB0VIDISH 3094 3094 Processed 08/11/2023 284507103 Syamlal BANK OF BARODA(606985)
3 NATERAN MP-27-005-011-001/1032-C
(SANGUAL) 		1727005011NRG24131020230256937 13/10/2023 Femida Bee 1727005011WL021905 Femida Bee 00045 BARB0VIDISH 636 636 Processed 08/11/2023 284507103 FemidaBee BANK OF BARODA(606985)
4 NATERAN MP-27-005-012-003/311
(HADA) 		1727005012NRG24091020230252752 13/10/2023 Shabbir Khan 1727005012WL021354 Shabbir Khan 00045 BARB0VIDISH 2873 2873 Processed 08/11/2023 284507103 ShabbirKhan STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-043-001/514
(RINIYA) 		1727005043NRG24131020230256432 13/10/2023 vimla 1727005043WL021822 vimla 00045 BARB0VIDISH 663 663 Processed 08/11/2023 284507103 vimla BANK OF BARODA(606985)
6 NATERAN MP-27-005-065-002/15-C
(JOGIKIRRODA) 		1727005000NRG24131020230256899 13/10/2023 Reeta 1727005WL021893 Reeta 00045 BARB0VIDISH 221 221 Processed 08/11/2023 284507103 Reeta CANARA BANK(508532)
SubTotal 7487 7487
7 NATERAN MP-27-005-065-002/54-B
(JOGIKIRRODA) 		1727005000NRG24131020230256901 13/10/2023 Pratap 1727005WL021893 Pratap 00078 CNRB0005676 221 221 Processed 08/11/2023 284507103 Pratap FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
8 NATERAN MP-27-005-001-002/892
(BADHER) 		1727005001NRG24131020230257078 13/10/2023 GRAMSEVAK MEENA 1727005001WL021918 GRAMSEVAK MEENA 00354 PUNB0209420 3536 3536 Processed 08/11/2023 284507103 GRAMSEVAKMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
9 NATERAN MP-27-005-001-001/771
(BADHER) 		1727005001NRG24131020230257081 13/10/2023 VARSHA 1727005001WL021919 VARSHA 00354 PUNB0267100 3094 3094 Processed 08/11/2023 284507103 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
10 NATERAN MP-27-005-080-002/323-A
(KHAJURIDAS) 		1727005000NRG24131020230257142 13/10/2023 gajendra 1727005WL021928 gajendra 00415 SBIN0001986 442 442 Processed 08/11/2023 284507103 gajendra STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-080-002/391
(KHAJURIDAS) 		1727005000NRG24131020230257144 13/10/2023 DEEPAK SINGH RAGHUVANSHI 1727005WL021928 DEEPAK SINGH RAGHUVANSHI 00415 SBIN0001986 442 442 Processed 08/11/2023 284507103 DEEPAKSINGHRAGHUVANSHI CANARA BANK(508532)
SubTotal 884 884
12 NATERAN MP-27-005-065-002/9-C
(JOGIKIRRODA) 		1727005000NRG24131020230256902 13/10/2023 roop singh 1727005WL021893 roop singh 00415 SBIN0030076 221 221 Processed 08/11/2023 284507103 roopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
13 NATERAN MP-27-005-012-002/400
(HADA) 		1727005012NRG24111020230254333 13/10/2023 Preeti Bai 1727005012WL021541 Preeti Bai 00415 SBIN0030079 221 221 Processed 08/11/2023 284507103 PreetiBai BANK OF BARODA(606985)
14 NATERAN MP-27-005-012-002/400
(HADA) 		1727005012NRG24081020230251054 13/10/2023 Preeti Bai 1727005012WL021130 Preeti Bai 00415 SBIN0030079 2652 2652 Processed 08/11/2023 284507103 PreetiBai BANK OF BARODA(606985)
SubTotal 2873 2873
15 NATERAN MP-27-005-001-001/514
(BADHER) 		1727005001NRG24131020230257079 13/10/2023 Suneel malviya 1727005001WL021919 Suneel malviya 00415 SBIN0030105 3094 3094 Processed 08/11/2023 284507103 Suneelmalviya STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-001-001/731
(BADHER) 		1727005001NRG24131020230257080 13/10/2023 DHAP KAMAR 1727005001WL021919 DHAP KAMAR 00415 SBIN0030105 2652 2652 Processed 08/11/2023 284507103 DHAPKAMAR STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-001-001/894
(BADHER) 		1727005001NRG24131020230257082 13/10/2023 RAMSAKHI BAI 1727005001WL021919 RAMSAKHI BAI 00415 SBIN0030105 3094 3094 Processed 08/11/2023 284507103 RAMSAKHIBAI STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-001-001/895
(BADHER) 		1727005001NRG24131020230257073 13/10/2023 KALA BAI 1727005001WL021918 KALA BAI 00415 SBIN0030105 2652 2652 Processed 08/11/2023 284507103 KALABAI STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-001-001/896
(BADHER) 		1727005001NRG24131020230257074 13/10/2023 KAMLA BAI BANJARA 1727005001WL021918 KAMLA BAI BANJARA 00415 SBIN0030105 3094 3094 Processed 08/11/2023 284507103 KAMLABAIBANJARA STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-001-001/897
(BADHER) 		1727005001NRG24131020230257083 13/10/2023 GUDDI BAI 1727005001WL021919 GUDDI BAI 00415 SBIN0030105 3094 3094 Processed 08/11/2023 284507103 GUDDIBAI STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-001-001/898
(BADHER) 		1727005001NRG24131020230257084 13/10/2023 RADHA BAI 1727005001WL021919 RADHA BAI 00415 SBIN0030105 3094 3094 Processed 08/11/2023 284507103 RADHABAI STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-011-001/1043-B
(SANGUAL) 		1727005011NRG24131020230256940 13/10/2023 Kamar Bai 1727005011WL021905 Kamar Bai 00415 SBIN0030105 636 636 Processed 08/11/2023 284507103 KamarBai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-011-001/24-A
(SANGUAL) 		1727005011NRG24131020230256942 13/10/2023 Ankita jat 1727005011WL021906 Ankita jat 00415 SBIN0030105 884 884 Processed 08/11/2023 284507103 Ankitajat STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-011-001/31-B
(SANGUAL) 		1727005011NRG24131020230256943 13/10/2023 Santosh 1727005011WL021906 Santosh 00415 SBIN0030105 884 884 Processed 08/11/2023 284507103 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-011-001/973-A
(SANGUAL) 		1727005011NRG24131020230256933 13/10/2023 Tej singh vishwakarma 1727005011WL021904 Tej singh vishwakarma 00415 SBIN0030105 884 884 Processed 08/11/2023 284507103 Tejsinghvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-012-002/403
(HADA) 		1727005012NRG24081020230251055 13/10/2023 Imarat Singh 1727005012WL021130 Imarat Singh 00415 SBIN0030105 3094 3094 Processed 08/11/2023 284507103 ImaratSingh STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-012-002/403
(HADA) 		1727005012NRG24081020230251056 13/10/2023 Kusum Bai 1727005012WL021130 Kusum Bai 00415 SBIN0030105 3094 3094 Processed 08/11/2023 284507103 KusumBai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-012-002/406
(HADA) 		1727005012NRG24091020230252751 13/10/2023 Summa 1727005012WL021354 Summa 00415 SBIN0030105 2873 2873 Processed 08/11/2023 284507103 Summa STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-012-003/613
(HADA) 		1727005012NRG24091020230252753 13/10/2023 Suresh 1727005012WL021354 Suresh 00415 SBIN0030105 2652 2652 Processed 08/11/2023 284507103 Suresh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-012-003/849
(HADA) 		1727005012NRG24111020230254335 13/10/2023 SUNITA BAI 1727005012WL021541 SUNITA BAI 00415 SBIN0030105 2210 2210 Processed 08/11/2023 284507103 SUNITABAI STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-017-003/166-A
(RAMPURAJAGIR) 		1727005017NRG24131020230257085 13/10/2023 Akbar Singh 1727005017WL021920 Akbar Singh 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284507103 AkbarSingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-017-003/166-A
(RAMPURAJAGIR) 		1727005017NRG24131020230257086 13/10/2023 Babli Bai 1727005017WL021920 Babli Bai 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284507103 BabliBai STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-017-003/244-A
(RAMPURAJAGIR) 		1727005017NRG24131020230257087 13/10/2023 Ramsukhi 1727005017WL021920 Ramsukhi 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284507103 Ramsukhi STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-017-003/244-A
(RAMPURAJAGIR) 		1727005017NRG24131020230257088 13/10/2023 Vishal 1727005017WL021920 Vishal 00415 SBIN0030105 1547 1547 Processed 08/11/2023 284507103 Vishal STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-024-001/230
(BERKHEDI KIRAR) 		1727005024NRG24131020230257023 13/10/2023 Vikram 1727005024WL021911 Vikram 00415 SBIN0030105 1768 1768 Processed 08/11/2023 284507103 Vikram STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-024-001/378
(BERKHEDI KIRAR) 		1727005024NRG24131020230257024 13/10/2023 VISHAN 1727005024WL021911 VISHAN 00415 SBIN0030105 1989 1989 Processed 08/11/2023 284507103 VISHAN STATE BANK OF INDIA(508548)
SubTotal 47930 47930
37 NATERAN MP-27-005-043-002/355
(RINIYA) 		1727005043NRG24131020230256431 13/10/2023 premnarayan 1727005043WL021821 premnarayan 00415 SBIN0030156 1326 1326 Processed 08/11/2023 284507103 premnarayan STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-043-002/562
(RINIYA) 		1727005043NRG24131020230256430 13/10/2023 Thofan 1727005043WL021820 Thofan 00415 SBIN0030156 2652 2652 Processed 08/11/2023 284507103 Thofan INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-079-001/1325
(NATERAN) 		1727005000NRG24131020230256439 13/10/2023 takhat singh 1727005WL021825 takhat singh 00415 SBIN0030156 221 221 Processed 08/11/2023 284507103 takhatsingh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-079-001/382-A
(NATERAN) 		1727005000NRG24131020230256442 13/10/2023 Abhishek Baghel 1727005WL021825 Abhishek Baghel 00415 SBIN0030156 1547 1547 Processed 08/11/2023 284507103 AbhishekBaghel STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-080-002/226
(KHAJURIDAS) 		1727005000NRG24131020230257135 13/10/2023 mohan 1727005WL021928 mohan 00415 SBIN0030156 442 442 Processed 08/11/2023 284507103 mohan STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-080-002/274
(KHAJURIDAS) 		1727005000NRG24131020230257136 13/10/2023 pritamsingh 1727005WL021928 pritamsingh 00415 SBIN0030156 442 442 Processed 08/11/2023 284507103 pritamsingh STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-080-002/293
(KHAJURIDAS) 		1727005000NRG24131020230257137 13/10/2023 sanjay khangar 1727005WL021928 sanjay khangar 00415 SBIN0030156 442 442 Processed 08/11/2023 284507103 sanjaykhangar STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-080-002/294
(KHAJURIDAS) 		1727005000NRG24131020230257138 13/10/2023 omprakash 1727005WL021928 omprakash 00415 SBIN0030156 442 442 Processed 08/11/2023 284507103 omprakash STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-080-002/308
(KHAJURIDAS) 		1727005000NRG24131020230257139 13/10/2023 batan lal 1727005WL021928 batan lal 00415 SBIN0030156 442 442 Processed 08/11/2023 284507103 batanlal STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-080-002/308
(KHAJURIDAS) 		1727005000NRG24131020230257140 13/10/2023 chatar singh 1727005WL021928 chatar singh 00415 SBIN0030156 442 442 Processed 08/11/2023 284507103 chatarsingh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-080-002/312
(KHAJURIDAS) 		1727005000NRG24131020230257141 13/10/2023 satish 1727005WL021928 satish 00415 SBIN0030156 442 442 Processed 08/11/2023 284507103 satish STATE BANK OF INDIA(508548)
SubTotal 8840 8840
48 NATERAN MP-27-005-037-001/110-B
(BEENJH) 		1727005037NRG24131020230256565 13/10/2023 Betal 1727005037WL021839 Betal 00415 SBIN0030218 221 221 Processed 08/11/2023 284507103 Betal STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-037-001/15-B
(BEENJH) 		1727005037NRG24131020230256566 13/10/2023 Mangal singh 1727005037WL021839 Mangal singh 00415 SBIN0030218 1105 1105 Processed 08/11/2023 284507103 Mangalsingh STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-037-001/80
(BEENJH) 		1727005037NRG24131020230256567 13/10/2023 narayan singh 1727005037WL021839 narayan singh 00415 SBIN0030218 221 221 Processed 08/11/2023 284507103 narayansingh BANK OF BARODA(606985)
51 NATERAN MP-27-005-038-001/711-A
(IMALIYA JAGIR) 		1727005000NRG24131020230257134 13/10/2023 Ramesh meena 1727005WL021927 Ramesh meena 00415 SBIN0030218 1547 1547 Processed 08/11/2023 284507103 Rameshmeena STATE BANK OF INDIA(508548)
SubTotal 3094 3094
52 NATERAN MP-27-005-001-002/554
(BADHER) 		1727005001NRG24131020230257077 13/10/2023 Sunita Bai 1727005001WL021918 Sunita Bai 00415 SBIN0030228 3536 3536 Processed 08/11/2023 284507103 SunitaBai FINO PAYMENTS BANK LTD(608001)
53 NATERAN MP-27-005-003-001/222-C
(BHARNAKHEDA) 		1727005003NRG24121020230255138 13/10/2023 varsha 1727005003WL021658 varsha 00415 SBIN0030228 663 663 Processed 08/11/2023 284507103 varsha STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-003-001/390-D
(BHARNAKHEDA) 		1727005003NRG24131020230256570 13/10/2023 Kailash babu 1727005003WL021841 Kailash babu 00415 SBIN0030228 3315 3315 Processed 08/11/2023 284507103 Kailashbabu STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-011-001/1022-A
(SANGUAL) 		1727005011NRG24131020230256935 13/10/2023 Khalid khan 1727005011WL021905 Khalid khan 00415 SBIN0030228 663 663 Processed 08/11/2023 284507103 Khalidkhan BANK OF BARODA(606985)
56 NATERAN MP-27-005-011-001/1038-B
(SANGUAL) 		1727005011NRG24131020230256938 13/10/2023 Hamidan Bi 1727005011WL021905 Hamidan Bi 00415 SBIN0030228 636 636 Processed 08/11/2023 284507103 HamidanBi STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-011-001/1043-A
(SANGUAL) 		1727005011NRG24131020230256939 13/10/2023 Toran Singh 1727005011WL021905 Toran Singh 00415 SBIN0030228 636 636 Processed 08/11/2023 284507103 ToranSingh STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-011-001/794
(SANGUAL) 		1727005011NRG24131020230256941 13/10/2023 KRISHANGOPAL 1727005011WL021905 KRISHANGOPAL 00415 SBIN0030228 636 636 Processed 08/11/2023 284507103 KRISHANGOPAL STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-011-001/999-A
(SANGUAL) 		1727005011NRG24131020230256934 13/10/2023 Neelesh Sharma 1727005011WL021904 Neelesh Sharma 00415 SBIN0030228 884 884 Processed 08/11/2023 284507103 NeeleshSharma STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-012-002/399
(HADA) 		1727005012NRG24091020230252750 13/10/2023 Omkar Ahirwar 1727005012WL021354 Omkar Ahirwar 00415 SBIN0030228 2873 2873 Processed 08/11/2023 284507103 OmkarAhirwar STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-012-002/400
(HADA) 		1727005012NRG24111020230254332 13/10/2023 Kamla Bai 1727005012WL021541 Kamla Bai 00415 SBIN0030228 221 221 Processed 08/11/2023 284507103 KamlaBai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-012-002/400
(HADA) 		1727005012NRG24081020230251053 13/10/2023 Kamla Bai 1727005012WL021130 Kamla Bai 00415 SBIN0030228 2652 2652 Processed 08/11/2023 284507103 KamlaBai STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-012-002/400
(HADA) 		1727005012NRG24081020230251052 13/10/2023 Param Singh 1727005012WL021130 Param Singh 00415 SBIN0030228 2652 2652 Processed 08/11/2023 284507103 ParamSingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-012-002/400
(HADA) 		1727005012NRG24111020230254331 13/10/2023 Param Singh 1727005012WL021541 Param Singh 00415 SBIN0030228 221 221 Processed 08/11/2023 284507103 ParamSingh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-012-002/844
(HADA) 		1727005012NRG24111020230254334 13/10/2023 Puran singh 1727005012WL021541 Puran singh 00415 SBIN0030228 1989 1989 Processed 08/11/2023 284507103 Puransingh STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-012-003/618
(HADA) 		1727005012NRG24081020230251057 13/10/2023 Jaiprakash 1727005012WL021130 Jaiprakash 00415 SBIN0030228 3094 3094 Processed 08/11/2023 284507103 Jaiprakash STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-012-003/618
(HADA) 		1727005012NRG24081020230251058 13/10/2023 SHANTI BAI 1727005012WL021130 SHANTI BAI 00415 SBIN0030228 3094 3094 Processed 08/11/2023 284507103 SHANTIBAI STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-024-002/332
(BERKHEDI KIRAR) 		1727005024NRG24131020230257025 13/10/2023 Virendra 1727005024WL021911 Virendra 00415 SBIN0030228 2431 2431 Processed 08/11/2023 284507103 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30196 30196
69 NATERAN MP-27-005-065-002/54-B
(JOGIKIRRODA) 		1727005000NRG24131020230256900 13/10/2023 Drshraj 1727005WL021893 Drshraj 00688 FINO0001446 221 221 Processed 08/11/2023 284507103 Drshraj STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-065-003/13-B
(JOGIKIRRODA) 		1727005000NRG24131020230256905 13/10/2023 Shubham Dangi 1727005WL021893 Shubham Dangi 00688 FINO0001446 221 221 Processed 08/11/2023 284507103 ShubhamDangi FINO PAYMENTS BANK LTD(608001)
71 NATERAN MP-27-005-065-003/15-B
(JOGIKIRRODA) 		1727005000NRG24131020230256906 13/10/2023 Kavita Dangi 1727005WL021893 Kavita Dangi 00688 FINO0001446 221 221 Processed 08/11/2023 284507103 KavitaDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
72 NATERAN MP-27-005-001-001/900
(BADHER) 		1727005001NRG24131020230257075 13/10/2023 Bhagvati bai 1727005001WL021918 Bhagvati bai 00691 IPOS0000001 3094 3094 Processed 08/11/2023 284507103 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-065-003/12-B
(JOGIKIRRODA) 		1727005000NRG24131020230256904 13/10/2023 ARCHNA 1727005WL021893 ARCHNA 00691 IPOS0000001 221 221 Processed 08/11/2023 284507103 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 112990 112990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_131023APB_FTO_316783 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 636
2 NATERAN MP1727005_131023APB_FTO_316783 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7487
3 NATERAN MP1727005_131023APB_FTO_316783 Canara Bank CNRB0005676 GANJ BASODA 221
4 NATERAN MP1727005_131023APB_FTO_316783 Punjab National Bank PUNB0209420 Vidishaindiranagar 3536
5 NATERAN MP1727005_131023APB_FTO_316783 Punjab National Bank PUNB0267100 UHAR 3094
6 NATERAN MP1727005_131023APB_FTO_316783 State Bank of India SBIN0001986 ADB VIDISHA 884
7 NATERAN MP1727005_131023APB_FTO_316783 State Bank of India SBIN0030076 BASODA 221
8 NATERAN MP1727005_131023APB_FTO_316783 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2873
9 NATERAN MP1727005_131023APB_FTO_316783 State Bank of India SBIN0030105 SHAMSHABAD 47930
10 NATERAN MP1727005_131023APB_FTO_316783 State Bank of India SBIN0030156 NATERAN 8840
11 NATERAN MP1727005_131023APB_FTO_316783 State Bank of India SBIN0030218 PIPALDHAR 3094
12 NATERAN MP1727005_131023APB_FTO_316783 State Bank of India SBIN0030228 BARDHA 30196
13 NATERAN MP1727005_131023APB_FTO_316783 Fino Payments Bank Ltd FINO0001446 MP RO 663
14 NATERAN MP1727005_131023APB_FTO_316783 India Post Payments Bank IPOS0000001 Vidisha 3315

Download In Excel