Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_251223APB_FTO_406606
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-27-005-057-002/452
(RAJODHA) 		1727005000NRG24251220230363701 25/12/2023 devendra 1727005WL030696 devendra 00045 BARB0GANJBA 1547 1547 Processed 12/03/2024 664311868 devendra HDFC BANK LTD(607152)
2 NATERAN MP-27-005-068-001/651-A
(SOMWARA) 		1727005068NRG24251220230363107 25/12/2023 Vijay sen 1727005068WL030639 Vijay sen 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 664311868 Vijaysen BANK OF BARODA(606985)
3 NATERAN MP-27-005-068-001/683-A
(SOMWARA) 		1727005068NRG24251220230363109 25/12/2023 rachna 1727005068WL030639 rachna 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 664311868 rachna BANK OF BARODA(606985)
4 NATERAN MP-27-005-068-001/987-A
(SOMWARA) 		1727005068NRG24251220230363114 25/12/2023 rajni jain 1727005068WL030640 rajni jain 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 664311868 rajnijain PUNJAB NATIONAL BANK(508568)
5 NATERAN MP-27-005-068-001/989-A
(SOMWARA) 		1727005068NRG24251220230363115 25/12/2023 rajendra singh 1727005068WL030640 rajendra singh 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 664311868 rajendrasingh BANK OF BARODA(606985)
6 NATERAN MP-27-005-068-001/992-A
(SOMWARA) 		1727005068NRG24251220230363120 25/12/2023 narvadi bai 1727005068WL030640 narvadi bai 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 664311868 narvadibai BANK OF BARODA(606985)
7 NATERAN MP-27-005-068-001/992-A
(SOMWARA) 		1727005068NRG24251220230363119 25/12/2023 ramsewak ahirvar 1727005068WL030640 ramsewak ahirvar 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 664311868 ramsewakahirvar BANK OF BARODA(606985)
SubTotal 9503 9503
8 NATERAN MP-27-005-008-001/56-D
(SATPADAHAT) 		1727005008NRG24251220230363304 25/12/2023 neeraj 1727005008WL030652 neeraj 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 664311868 neeraj STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-014-002/986-A
(VARDHA) 		1727005014NRG24251220230363283 25/12/2023 ramkali bai ahirwar 1727005014WL030649 ramkali bai ahirwar 00045 BARB0VIDISH 3094 3094 Processed 12/03/2024 664311868 ramkalibaiahirwar STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-072-001/905-A
(NAGOR) 		1727005000NRG24251220230363056 25/12/2023 tirveni baoi 1727005WL030632 tirveni baoi 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 664311868 tirvenibaoi BANK OF BARODA(606985)
11 NATERAN MP-27-005-072-001/909-A
(NAGOR) 		1727005000NRG24251220230363057 25/12/2023 Heeralal 1727005WL030632 Heeralal 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 664311868 Heeralal BANK OF BARODA(606985)
12 NATERAN MP-27-005-072-001/910-A
(NAGOR) 		1727005000NRG24251220230363058 25/12/2023 shubham 1727005WL030632 shubham 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 664311868 shubham BANK OF BARODA(606985)
13 NATERAN MP-27-005-072-001/913-A
(NAGOR) 		1727005000NRG24251220230363059 25/12/2023 khilan singh mogiya 1727005WL030632 khilan singh mogiya 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 664311868 khilansinghmogiya BANK OF BARODA(606985)
SubTotal 9945 9945
14 NATERAN MP-27-005-014-002/979-A
(VARDHA) 		1727005014NRG24251220230363282 25/12/2023 davendra 1727005014WL030649 davendra 00045 BARB0VJVIDI 663 663 Processed 12/03/2024 664311868 davendra BANK OF BARODA(606985)
SubTotal 663 663
15 NATERAN MP-27-005-008-001/535-A
(SATPADAHAT) 		1727005008NRG24251220230363301 25/12/2023 ALAOODIN KHAN 1727005008WL030652 ALAOODIN KHAN 00048 BKID0009066 1547 1547 Processed 12/03/2024 664311868 ALAOODINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 NATERAN MP-27-005-057-002/226-A
(RAJODHA) 		1727005000NRG24251220230363698 25/12/2023 chain singh 1727005WL030696 chain singh 00048 BKID0009066 1547 1547 Processed 12/03/2024 664311868 chainsingh BANK OF INDIA(508505)
17 NATERAN MP-27-005-057-002/231
(RAJODHA) 		1727005000NRG24251220230363693 25/12/2023 shivraj 1727005WL030695 shivraj 00048 BKID0009066 1547 1547 Processed 12/03/2024 664311868 shivraj STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-057-002/326
(RAJODHA) 		1727005000NRG24251220230363699 25/12/2023 mannulal 1727005WL030696 mannulal 00048 BKID0009066 1547 1547 Processed 12/03/2024 664311868 mannulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 NATERAN MP-27-005-068-001/682-A
(SOMWARA) 		1727005068NRG24251220230363108 25/12/2023 malkhan 1727005068WL030639 malkhan 00048 BKID0009066 1326 1326 Processed 12/03/2024 664311868 malkhan BANK OF INDIA(508505)
20 NATERAN MP-27-005-068-001/701
(SOMWARA) 		1727005068NRG24251220230363110 25/12/2023 diman 1727005068WL030639 diman 00048 BKID0009066 1326 1326 Processed 12/03/2024 664311868 diman JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 NATERAN MP-27-005-068-001/990
(SOMWARA) 		1727005068NRG24251220230363118 25/12/2023 suneeta 1727005068WL030640 suneeta 00048 BKID0009066 1326 1326 Processed 12/03/2024 664311868 suneeta BANK OF INDIA(508505)
SubTotal 10166 10166
22 NATERAN MP-27-005-057-002/435
(RAJODHA) 		1727005000NRG24251220230363694 25/12/2023 halke 1727005WL030695 halke 00078 CNRB0006088 1105 1105 Processed 12/03/2024 664311868 halke STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 NATERAN MP-27-005-072-001/1005-B
(NAGOR) 		1727005000NRG24251220230363046 25/12/2023 Hiralal sen 1727005WL030632 Hiralal sen 00354 PUNB0088700 1326 1326 Processed 12/03/2024 664311868 Hiralalsen STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-072-001/1007-B
(NAGOR) 		1727005000NRG24251220230363047 25/12/2023 Majboot Singh 1727005WL030632 Majboot Singh 00354 PUNB0088700 1326 1326 Processed 12/03/2024 664311868 MajbootSingh STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-072-001/4353
(NAGOR) 		1727005000NRG24251220230363050 25/12/2023 Ghansyam yadav 1727005WL030632 Ghansyam yadav 00354 PUNB0088700 1326 1326 Processed 12/03/2024 664311868 Ghansyamyadav BANK OF BARODA(606985)
26 NATERAN MP-27-005-072-001/473-B
(NAGOR) 		1727005000NRG24251220230363051 25/12/2023 balaram 1727005WL030632 balaram 00354 PUNB0088700 1326 1326 Processed 12/03/2024 664311868 balaram BANK OF BARODA(606985)
27 NATERAN MP-27-005-072-001/479-B
(NAGOR) 		1727005000NRG24251220230363053 25/12/2023 Ramkumari 1727005WL030632 Ramkumari 00354 PUNB0088700 1326 1326 Processed 12/03/2024 664311868 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 NATERAN MP-27-005-008-001/487-C
(SATPADAHAT) 		1727005008NRG24251220230363310 25/12/2023 geeta bai 1727005008WL030653 geeta bai 00354 PUNB0267100 1547 1547 Processed 12/03/2024 664311868 geetabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
29 NATERAN MP-27-005-072-001/206-D
(NAGOR) 		1727005000NRG24251220230363048 25/12/2023 SAMANDAR SINGH 1727005WL030632 SAMANDAR SINGH 00415 SBIN0030076 1326 1326 Processed 12/03/2024 664311868 SAMANDARSINGH STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-072-001/634
(NAGOR) 		1727005000NRG24251220230363055 25/12/2023 teekaram jatav 1727005WL030632 teekaram jatav 00415 SBIN0030076 1326 1326 Processed 12/03/2024 664311868 teekaramjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 NATERAN MP-27-005-018-001/1251
(BEELKHEDI) 		1727005018NRG24251220230363284 25/12/2023 mamta bai 1727005018WL030650 mamta bai 00415 SBIN0030105 1547 1547 Processed 12/03/2024 664311868 mamtabai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-018-001/314-C
(BEELKHEDI) 		1727005018NRG24251220230363286 25/12/2023 tara bai 1727005018WL030650 tara bai 00415 SBIN0030105 1547 1547 Processed 12/03/2024 664311868 tarabai STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-018-001/314-C
(BEELKHEDI) 		1727005018NRG24251220230363285 25/12/2023 Vikra singh 1727005018WL030650 Vikra singh 00415 SBIN0030105 1547 1547 Processed 12/03/2024 664311868 Vikrasingh STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-023-002/236
(BAROOAKHAR) 		1727005000NRG24251220230363567 25/12/2023 Harnath singh 1727005WL030677 Harnath singh 00415 SBIN0030105 1326 1326 Processed 12/03/2024 664311868 Harnathsingh STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-023-002/333
(BAROOAKHAR) 		1727005000NRG24251220230363569 25/12/2023 sanman singh 1727005WL030677 sanman singh 00415 SBIN0030105 1326 1326 Processed 12/03/2024 664311868 sanmansingh STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-023-002/335
(BAROOAKHAR) 		1727005000NRG24251220230363570 25/12/2023 madan singh 1727005WL030677 madan singh 00415 SBIN0030105 1326 1326 Processed 12/03/2024 664311868 madansingh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-030-001/125-D
(MAHOOTHA) 		1727005030NRG24251220230363520 25/12/2023 Rukmani 1727005030WL030672 Rukmani 00415 SBIN0030105 1547 1547 Processed 12/03/2024 664311868 Rukmani STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-030-002/126-D
(MAHOOTHA) 		1727005030NRG24251220230363522 25/12/2023 Sapna Rajput 1727005030WL030672 Sapna Rajput 00415 SBIN0030105 1547 1547 Processed 12/03/2024 664311868 SapnaRajput STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-030-002/127-D
(MAHOOTHA) 		1727005030NRG24251220230363523 25/12/2023 Bhupendra Singh Rajput 1727005030WL030672 Bhupendra Singh Rajput 00415 SBIN0030105 1547 1547 Processed 12/03/2024 664311868 BhupendraSinghRajput STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-030-002/129-D
(MAHOOTHA) 		1727005030NRG24251220230363525 25/12/2023 Anuraj Rajput 1727005030WL030672 Anuraj Rajput 00415 SBIN0030105 1547 1547 Processed 12/03/2024 664311868 AnurajRajput STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-030-002/130-D
(MAHOOTHA) 		1727005030NRG24251220230363526 25/12/2023 Deependra Rajpoot 1727005030WL030672 Deependra Rajpoot 00415 SBIN0030105 1547 1547 Processed 12/03/2024 664311868 DeependraRajpoot HDFC BANK LTD(607152)
42 NATERAN MP-27-005-030-002/1711
(MAHOOTHA) 		1727005030NRG24251220230363527 25/12/2023 Lokendra Rajput 1727005030WL030672 Lokendra Rajput 00415 SBIN0030105 1547 1547 Processed 12/03/2024 664311868 LokendraRajput INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-031-001/42-A
(SANGRAMPUR) 		1727005000NRG24251220230363703 25/12/2023 Ramesh 1727005WL030697 Ramesh 00415 SBIN0030105 3094 3094 Processed 12/03/2024 664311868 Ramesh STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-031-001/49
(SANGRAMPUR) 		1727005000NRG24251220230363704 25/12/2023 Sanjay Nayak 1727005WL030697 Sanjay Nayak 00415 SBIN0030105 3094 3094 Processed 12/03/2024 664311868 SanjayNayak PUNJAB NATIONAL BANK(508568)
45 NATERAN MP-27-005-031-001/60-A
(SANGRAMPUR) 		1727005000NRG24251220230363705 25/12/2023 lado bai 1727005WL030697 lado bai 00415 SBIN0030105 3094 3094 Processed 12/03/2024 664311868 ladobai STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-031-001/82-D
(SANGRAMPUR) 		1727005000NRG24251220230363706 25/12/2023 Rekha bai 1727005WL030697 Rekha bai 00415 SBIN0030105 3094 3094 Processed 12/03/2024 664311868 Rekhabai STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-031-001/89-B
(SANGRAMPUR) 		1727005000NRG24251220230363707 25/12/2023 Malam Singh banjara 1727005WL030697 Malam Singh banjara 00415 SBIN0030105 3094 3094 Processed 12/03/2024 664311868 MalamSinghbanjara STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-031-001/99-A
(SANGRAMPUR) 		1727005000NRG24251220230363708 25/12/2023 atar singh 1727005WL030697 atar singh 00415 SBIN0030105 3094 3094 Processed 12/03/2024 664311868 atarsingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-031-001/99-A
(SANGRAMPUR) 		1727005000NRG24251220230363709 25/12/2023 guddi bai 1727005WL030697 guddi bai 00415 SBIN0030105 3094 3094 Processed 12/03/2024 664311868 guddibai STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-031-002/105-B
(SANGRAMPUR) 		1727005031NRG24251220230363418 25/12/2023 Rakesh banjara 1727005031WL030665 Rakesh banjara 00415 SBIN0030105 1326 1326 Processed 12/03/2024 664311868 Rakeshbanjara FINO PAYMENTS BANK LTD(608001)
51 NATERAN MP-27-005-031-002/105-D
(SANGRAMPUR) 		1727005031NRG24251220230363419 25/12/2023 Dhapoo bai 1727005031WL030665 Dhapoo bai 00415 SBIN0030105 1326 1326 Processed 12/03/2024 664311868 Dhapoobai FINO PAYMENTS BANK LTD(608001)
52 NATERAN MP-27-005-031-002/55
(SANGRAMPUR) 		1727005031NRG24251220230363421 25/12/2023 Dinesh 1727005031WL030665 Dinesh 00415 SBIN0030105 1326 1326 Processed 12/03/2024 664311868 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
53 NATERAN MP-27-005-031-003/120-A
(SANGRAMPUR) 		1727005031NRG24251220230363423 25/12/2023 dhanveer 1727005031WL030665 dhanveer 00415 SBIN0030105 1326 1326 Processed 12/03/2024 664311868 dhanveer STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-031-003/124-A
(SANGRAMPUR) 		1727005031NRG24251220230363429 25/12/2023 bhanupertap 1727005031WL030665 bhanupertap 00415 SBIN0030105 1326 1326 Processed 12/03/2024 664311868 bhanupertap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46189 46189
55 NATERAN MP-27-005-008-001/56-D
(SATPADAHAT) 		1727005008NRG24251220230363303 25/12/2023 pan bai 1727005008WL030652 pan bai 00415 SBIN0030156 1547 1547 Processed 12/03/2024 664311868 panbai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-057-001/10
(RAJODHA) 		1727005000NRG24251220230363691 25/12/2023 Komal 1727005WL030695 Komal 00415 SBIN0030156 1547 1547 Processed 12/03/2024 664311868 Komal FINO PAYMENTS BANK LTD(608001)
57 NATERAN MP-27-005-057-001/425
(RAJODHA) 		1727005000NRG24251220230363679 25/12/2023 kishanlal 1727005WL030693 kishanlal 00415 SBIN0030156 1105 1105 Processed 12/03/2024 664311868 kishanlal STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-057-002/448
(RAJODHA) 		1727005000NRG24251220230363700 25/12/2023 lalu 1727005WL030696 lalu 00415 SBIN0030156 1547 1547 Processed 12/03/2024 664311868 lalu BANK OF BARODA(606985)
59 NATERAN MP-27-005-057-002/503-B
(RAJODHA) 		1727005000NRG24251220230363683 25/12/2023 Dharmendra 1727005WL030693 Dharmendra 00415 SBIN0030156 1547 1547 Processed 12/03/2024 664311868 Dharmendra STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-057-002/734
(RAJODHA) 		1727005000NRG24251220230363695 25/12/2023 Lal singh 1727005WL030695 Lal singh 00415 SBIN0030156 1547 1547 Processed 12/03/2024 664311868 Lalsingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-071-004/1026
(GHATWAI) 		1727005000NRG24251220230363242 25/12/2023 Har Bai 1727005WL030645 Har Bai 00415 SBIN0030156 884 884 Processed 12/03/2024 664311868 HarBai STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-071-004/12-C
(GHATWAI) 		1727005000NRG24251220230363243 25/12/2023 TARA BAI 1727005WL030645 TARA BAI 00415 SBIN0030156 2210 2210 Processed 12/03/2024 664311868 TARABAI STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-071-004/163-D
(GHATWAI) 		1727005000NRG24251220230363244 25/12/2023 ROOBI 1727005WL030645 ROOBI 00415 SBIN0030156 2431 2431 Processed 12/03/2024 664311868 ROOBI STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-071-004/224
(GHATWAI) 		1727005000NRG24251220230363245 25/12/2023 shankar 1727005WL030645 shankar 00415 SBIN0030156 1105 1105 Processed 12/03/2024 664311868 shankar STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-071-004/309-D
(GHATWAI) 		1727005000NRG24251220230363246 25/12/2023 MANJU 1727005WL030645 MANJU 00415 SBIN0030156 2431 2431 Processed 12/03/2024 664311868 MANJU STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-071-004/321
(GHATWAI) 		1727005000NRG24251220230363247 25/12/2023 LAXMAN SINGH 1727005WL030645 LAXMAN SINGH 00415 SBIN0030156 2210 2210 Processed 12/03/2024 664311868 LAXMANSINGH STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-071-004/322
(GHATWAI) 		1727005000NRG24251220230363248 25/12/2023 PHOOL SINGH 1727005WL030645 PHOOL SINGH 00415 SBIN0030156 1105 1105 Processed 12/03/2024 664311868 PHOOLSINGH STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-071-004/325
(GHATWAI) 		1727005000NRG24251220230363249 25/12/2023 RAMSAKHI 1727005WL030645 RAMSAKHI 00415 SBIN0030156 2210 2210 Processed 12/03/2024 664311868 RAMSAKHI STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-072-001/242
(NAGOR) 		1727005000NRG24251220230363049 25/12/2023 PRABHULAL 1727005WL030632 PRABHULAL 00415 SBIN0030156 1326 1326 Processed 12/03/2024 664311868 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 NATERAN MP-27-005-072-001/477-B
(NAGOR) 		1727005000NRG24251220230363052 25/12/2023 manoj 1727005WL030632 manoj 00415 SBIN0030156 1326 1326 Processed 12/03/2024 664311868 manoj STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-072-001/492-B
(NAGOR) 		1727005000NRG24251220230363054 25/12/2023 mokam 1727005WL030632 mokam 00415 SBIN0030156 1326 1326 Processed 12/03/2024 664311868 mokam STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-072-001/921
(NAGOR) 		1727005000NRG24251220230363060 25/12/2023 Hari singh jatav 1727005WL030632 Hari singh jatav 00415 SBIN0030156 1326 1326 Processed 12/03/2024 664311868 Harisinghjatav STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-072-001/941
(NAGOR) 		1727005000NRG24251220230363061 25/12/2023 lakhan singh kuswaha 1727005WL030632 lakhan singh kuswaha 00415 SBIN0030156 1326 1326 Processed 12/03/2024 664311868 lakhansinghkuswaha STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-072-001/946
(NAGOR) 		1727005000NRG24251220230363062 25/12/2023 deviprasad yadav 1727005WL030632 deviprasad yadav 00415 SBIN0030156 1326 1326 Processed 12/03/2024 664311868 deviprasadyadav STATE BANK OF INDIA(508548)
SubTotal 31382 31382
75 NATERAN MP-27-005-068-001/990
(SOMWARA) 		1727005068NRG24251220230363117 25/12/2023 tej singh 1727005068WL030640 tej singh 00415 SBIN0030205 1326 1326 Processed 12/03/2024 664311868 tejsingh IDBI BANK(607095)
SubTotal 1326 1326
76 NATERAN MP-27-005-008-001/22
(SATPADAHAT) 		1727005008NRG24251220230363305 25/12/2023 darshanlal 1727005008WL030653 darshanlal 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 darshanlal STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-008-001/22
(SATPADAHAT) 		1727005008NRG24251220230363306 25/12/2023 rupvati bai 1727005008WL030653 rupvati bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 rupvatibai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-008-001/39-A
(SATPADAHAT) 		1727005008NRG24251220230363307 25/12/2023 Amar singh 1727005008WL030653 Amar singh 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 Amarsingh STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-008-001/39-A
(SATPADAHAT) 		1727005008NRG24251220230363308 25/12/2023 rampyari 1727005008WL030653 rampyari 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 rampyari STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-008-001/485
(SATPADAHAT) 		1727005008NRG24251220230363296 25/12/2023 KAMLA BAI 1727005008WL030652 KAMLA BAI 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 KAMLABAI STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-008-001/486
(SATPADAHAT) 		1727005008NRG24251220230363297 25/12/2023 gangaram 1727005008WL030652 gangaram 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 gangaram STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-008-001/486
(SATPADAHAT) 		1727005008NRG24251220230363298 25/12/2023 LALTABAI 1727005008WL030652 LALTABAI 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 LALTABAI BANK OF BARODA(606985)
83 NATERAN MP-27-005-008-001/487-C
(SATPADAHAT) 		1727005008NRG24251220230363309 25/12/2023 RAGHUVEER 1727005008WL030653 RAGHUVEER 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 RAGHUVEER STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-008-001/506-B
(SATPADAHAT) 		1727005008NRG24251220230363299 25/12/2023 somat 1727005008WL030652 somat 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 somat STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-008-001/549-A
(SATPADAHAT) 		1727005008NRG24251220230363302 25/12/2023 GUDDI BAI 1727005008WL030652 GUDDI BAI 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 GUDDIBAI STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-008-001/61
(SATPADAHAT) 		1727005008NRG24251220230363311 25/12/2023 KALA BAI 1727005008WL030653 KALA BAI 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 KALABAI STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-008-001/61
(SATPADAHAT) 		1727005008NRG24251220230363312 25/12/2023 rashmi bai 1727005008WL030653 rashmi bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 rashmibai STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-014-001/882
(VARDHA) 		1727005014NRG24251220230363271 25/12/2023 soun 1727005014WL030649 soun 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 soun STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-014-002/1096-A
(VARDHA) 		1727005014NRG24251220230363272 25/12/2023 chansingh 1727005014WL030649 chansingh 00415 SBIN0030228 663 663 Processed 12/03/2024 664311868 chansingh STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-014-002/303-A
(VARDHA) 		1727005014NRG24251220230363274 25/12/2023 laxman singh 1727005014WL030649 laxman singh 00415 SBIN0030228 663 663 Processed 12/03/2024 664311868 laxmansingh STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-014-002/314-A
(VARDHA) 		1727005014NRG24251220230363275 25/12/2023 sunil 1727005014WL030649 sunil 00415 SBIN0030228 663 663 Processed 12/03/2024 664311868 sunil STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-014-002/634
(VARDHA) 		1727005014NRG24251220230363276 25/12/2023 jitendra 1727005014WL030649 jitendra 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 jitendra STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-014-002/911-A
(VARDHA) 		1727005014NRG24251220230363277 25/12/2023 mahesh 1727005014WL030649 mahesh 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 mahesh STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-014-002/912-A
(VARDHA) 		1727005014NRG24251220230363278 25/12/2023 suresh 1727005014WL030649 suresh 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 suresh STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-014-002/913-A
(VARDHA) 		1727005014NRG24251220230363279 25/12/2023 ramkrishn 1727005014WL030649 ramkrishn 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 ramkrishn STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-014-002/976-A
(VARDHA) 		1727005014NRG24251220230363280 25/12/2023 maharaj singh 1727005014WL030649 maharaj singh 00415 SBIN0030228 663 663 Processed 12/03/2024 664311868 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 NATERAN MP-27-005-014-002/976-A
(VARDHA) 		1727005014NRG24251220230363281 25/12/2023 sushila 1727005014WL030649 sushila 00415 SBIN0030228 663 663 Processed 12/03/2024 664311868 sushila RATNAKAR BANK(607393)
98 NATERAN MP-27-005-023-002/236
(BAROOAKHAR) 		1727005000NRG24251220230363568 25/12/2023 Pushpa bai 1727005WL030677 Pushpa bai 00415 SBIN0030228 1326 1326 Processed 12/03/2024 664311868 Pushpabai STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-023-002/335
(BAROOAKHAR) 		1727005000NRG24251220230363571 25/12/2023 daya bai 1727005WL030677 daya bai 00415 SBIN0030228 1326 1326 Processed 12/03/2024 664311868 dayabai STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-023-002/428
(BAROOAKHAR) 		1727005000NRG24251220230363572 25/12/2023 dhanveer singh 1727005WL030677 dhanveer singh 00415 SBIN0030228 1326 1326 Processed 12/03/2024 664311868 dhanveersingh STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-023-002/428
(BAROOAKHAR) 		1727005000NRG24251220230363573 25/12/2023 seema bai rajpoot 1727005WL030677 seema bai rajpoot 00415 SBIN0030228 1326 1326 Processed 12/03/2024 664311868 seemabairajpoot STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-023-002/568
(BAROOAKHAR) 		1727005000NRG24251220230363577 25/12/2023 gulab bai 1727005WL030677 gulab bai 00415 SBIN0030228 1266 1266 Processed 12/03/2024 664311868 gulabbai STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-057-001/412
(RAJODHA) 		1727005000NRG24251220230363696 25/12/2023 ramkali bai 1727005WL030696 ramkali bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 ramkalibai FINO PAYMENTS BANK LTD(608001)
104 NATERAN MP-27-005-057-002/368
(RAJODHA) 		1727005000NRG24251220230363681 25/12/2023 guddi bai 1727005WL030693 guddi bai 00415 SBIN0030228 1547 1547 Processed 12/03/2024 664311868 guddibai STATE BANK OF INDIA(508548)
SubTotal 39278 39278
105 NATERAN MP-27-005-016-001/308-C
(HINGALI) 		1727005016NRG24251220230363585 25/12/2023 BHURE SINGH PRAJAPATI 1727005016WL030679 BHURE SINGH PRAJAPATI 00688 FINO0001001 221 221 Processed 12/03/2024 664311868 BHURESINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
106 NATERAN MP-27-005-016-002/54-B
(HINGALI) 		1727005016NRG24251220230363587 25/12/2023 beerendray 1727005016WL030679 beerendray 00688 FINO0001001 1547 1547 Processed 12/03/2024 664311868 beerendray AIRTEL PAYMENTS BANK LIMITED(990288)
107 NATERAN MP-27-005-068-001/982
(SOMWARA) 		1727005068NRG24251220230363113 25/12/2023 poonabai 1727005068WL030639 poonabai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664311868 poonabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
108 NATERAN MP-27-005-031-002/18
(SANGRAMPUR) 		1727005031NRG24251220230363420 25/12/2023 Reena bai 1727005031WL030665 Reena bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664311868 Reenabai FINO PAYMENTS BANK LTD(608001)
109 NATERAN MP-27-005-057-001/84-B
(RAJODHA) 		1727005000NRG24251220230363692 25/12/2023 shivnarayan 1727005WL030695 shivnarayan 00688 FINO0001446 1547 1547 Processed 12/03/2024 664311868 shivnarayan FINO PAYMENTS BANK LTD(608001)
110 NATERAN MP-27-005-057-001/85
(RAJODHA) 		1727005000NRG24251220230363680 25/12/2023 phool bai 1727005WL030693 phool bai 00688 FINO0001446 1547 1547 Processed 12/03/2024 664311868 phoolbai STATE BANK OF INDIA(508548)
111 NATERAN MP-27-005-068-001/967
(SOMWARA) 		1727005068NRG24251220230363111 25/12/2023 abdulkarim 1727005068WL030639 abdulkarim 00688 FINO0001446 1326 1326 Processed 12/03/2024 664311868 abdulkarim IDBI BANK(607095)
112 NATERAN MP-27-005-068-001/971
(SOMWARA) 		1727005068NRG24251220230363112 25/12/2023 amit 1727005068WL030639 amit 00688 FINO0001446 1326 1326 Processed 12/03/2024 664311868 amit FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
113 NATERAN MP-27-005-016-002/610-D
(HINGALI) 		1727005016NRG24251220230363588 25/12/2023 Raja Kharwae 1727005016WL030679 Raja Kharwae 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664311868 RajaKharwae INDIA POST PAYMENTS BANK LIMITED(508528)
114 NATERAN MP-27-005-031-002/103-A
(SANGRAMPUR) 		1727005031NRG24251220230363417 25/12/2023 Dropti bai 1727005031WL030665 Dropti bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664311868 Droptibai FINO PAYMENTS BANK LTD(608001)
115 NATERAN MP-27-005-031-003/1-A
(SANGRAMPUR) 		1727005031NRG24251220230363422 25/12/2023 Lolsab 1727005031WL030665 Lolsab 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664311868 Lolsab INDIA POST PAYMENTS BANK LIMITED(508528)
116 NATERAN MP-27-005-031-003/120-A
(SANGRAMPUR) 		1727005031NRG24251220230363424 25/12/2023 Jasvant singh 1727005031WL030665 Jasvant singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664311868 Jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATERAN MP-27-005-031-003/120-B
(SANGRAMPUR) 		1727005031NRG24251220230363425 25/12/2023 Kailash bai 1727005031WL030665 Kailash bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664311868 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
118 NATERAN MP-27-005-031-003/120-B
(SANGRAMPUR) 		1727005031NRG24251220230363426 25/12/2023 Sandhya 1727005031WL030665 Sandhya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664311868 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
119 NATERAN MP-27-005-031-003/120-C
(SANGRAMPUR) 		1727005031NRG24251220230363428 25/12/2023 Devendra Singh Rajpoot 1727005031WL030665 Devendra Singh Rajpoot 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664311868 DevendraSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
120 NATERAN MP-27-005-031-003/120-C
(SANGRAMPUR) 		1727005031NRG24251220230363427 25/12/2023 Vishwanath Singh Rajpoot 1727005031WL030665 Vishwanath Singh Rajpoot 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664311868 VishwanathSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
121 NATERAN MP-27-005-031-003/124-A
(SANGRAMPUR) 		1727005031NRG24251220230363430 25/12/2023 Sapna 1727005031WL030665 Sapna 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664311868 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
122 NATERAN MP-27-005-031-003/138-A
(SANGRAMPUR) 		1727005031NRG24251220230363431 25/12/2023 Jamna bai 1727005031WL030665 Jamna bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664311868 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NATERAN MP-27-005-031-003/14-B
(SANGRAMPUR) 		1727005031NRG24251220230363432 25/12/2023 Laxmi rajpoot 1727005031WL030665 Laxmi rajpoot 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664311868 Laxmirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
124 NATERAN MP-27-005-031-003/169-A
(SANGRAMPUR) 		1727005031NRG24251220230363433 25/12/2023 Arjun Singh Rajpoot 1727005031WL030665 Arjun Singh Rajpoot 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664311868 ArjunSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-071-004/1025
(GHATWAI) 		1727005000NRG24251220230363241 25/12/2023 Preetam Jatav 1727005WL030645 Preetam Jatav 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664311868 PreetamJatav STATE BANK OF INDIA(508548)
SubTotal 17238 17238
126 NATERAN MP-27-005-068-001/989-A
(SOMWARA) 		1727005068NRG24251220230363116 25/12/2023 priti 1727005068WL030640 priti 00697 BKID0MG1411 1326 1326 Processed 12/03/2024 664311868 priti BANK OF BARODA(606985)
SubTotal 1326 1326
127 NATERAN MP-27-005-016-002/519-D
(HINGALI) 		1727005016NRG24251220230363586 25/12/2023 Monika Bai Rajput 1727005016WL030679 Monika Bai Rajput 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664311868 MonikaBaiRajput AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 190663 190663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_251223APB_FTO_406606 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 9503
2 NATERAN MP1727005_251223APB_FTO_406606 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9945
3 NATERAN MP1727005_251223APB_FTO_406606 Bank of Baroda BARB0VJVIDI Vidisha 663
4 NATERAN MP1727005_251223APB_FTO_406606 Bank of India BKID0009066 GANJBASODA 10166
5 NATERAN MP1727005_251223APB_FTO_406606 Canara Bank CNRB0006088 SIRONJ 1105
6 NATERAN MP1727005_251223APB_FTO_406606 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 6630
7 NATERAN MP1727005_251223APB_FTO_406606 Punjab National Bank PUNB0267100 UHAR 1547
8 NATERAN MP1727005_251223APB_FTO_406606 State Bank of India SBIN0030076 BASODA 2652
9 NATERAN MP1727005_251223APB_FTO_406606 State Bank of India SBIN0030105 SHAMSHABAD 46189
10 NATERAN MP1727005_251223APB_FTO_406606 State Bank of India SBIN0030156 NATERAN 31382
11 NATERAN MP1727005_251223APB_FTO_406606 State Bank of India SBIN0030205 KULHAR 1326
12 NATERAN MP1727005_251223APB_FTO_406606 State Bank of India SBIN0030228 BARDHA 39278
13 NATERAN MP1727005_251223APB_FTO_406606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
14 NATERAN MP1727005_251223APB_FTO_406606 Fino Payments Bank Ltd FINO0001446 MP RO 7072
15 NATERAN MP1727005_251223APB_FTO_406606 India Post Payments Bank IPOS0000001 Vidisha 17238
16 NATERAN MP1727005_251223APB_FTO_406606 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 1326
17 NATERAN MP1727005_251223APB_FTO_406606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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