Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:11:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_270423APB_FTO_20884
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-27-005-017-003/178-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015891 27/04/2023 Badam Bai 1727005017WL000698 Badam Bai 00045 BARB0VIDISH 663 663 Processed 12/05/2023 642227070 BadamBai STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-017-003/179-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015895 27/04/2023 Chandan Singh 1727005017WL000699 Chandan Singh 00045 BARB0VIDISH 663 663 Processed 12/05/2023 642227070 ChandanSingh STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-017-003/181-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015896 27/04/2023 Goora Bai 1727005017WL000699 Goora Bai 00045 BARB0VIDISH 663 663 Processed 12/05/2023 642227070 GooraBai STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-017-003/190-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015848 27/04/2023 Goray Lal Sahu 1727005017WL000696 Goray Lal Sahu 00045 BARB0VIDISH 663 663 Processed 12/05/2023 642227070 GorayLalSahu STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-017-003/193-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015899 27/04/2023 Sudama Bai 1727005017WL000699 Sudama Bai 00045 BARB0VIDISH 663 663 Processed 12/05/2023 642227070 SudamaBai STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-036-001/128-D
(RUSLLI) 		1727005036NRG24270420230015662 27/04/2023 KHILAN SINGH DHAKAD 1727005036WL000690 KHILAN SINGH DHAKAD 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642227070 KHILANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
7 NATERAN MP-27-005-036-002/374
(RUSLLI) 		1727005036NRG24270420230015671 27/04/2023 BHUPAT SINGH 1727005036WL000690 BHUPAT SINGH 00045 BARB0VIDISH 1326 1326 Processed 13/05/2023 642227070 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-036-002/443
(RUSLLI) 		1727005036NRG24270420230015680 27/04/2023 Badan Singh 1727005036WL000690 Badan Singh 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642227070 BadanSingh STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-036-002/459
(RUSLLI) 		1727005036NRG24270420230015692 27/04/2023 MUNNI BAI 1727005036WL000690 MUNNI BAI 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642227070 MUNNIBAI STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-036-002/462
(RUSLLI) 		1727005036NRG24270420230015693 27/04/2023 SHAKIL KHAN 1727005036WL000690 SHAKIL KHAN 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642227070 SHAKILKHAN BANK OF BARODA(606985)
11 NATERAN MP-27-005-036-002/472
(RUSLLI) 		1727005036NRG24270420230015696 27/04/2023 SHAYADA BEE 1727005036WL000690 SHAYADA BEE 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642227070 SHAYADABEE NARMADA JHABUA GRAMIN BANK(508515)
12 NATERAN MP-27-005-036-002/474
(RUSLLI) 		1727005036NRG24270420230015698 27/04/2023 Julekha Bee 1727005036WL000690 Julekha Bee 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642227070 JulekhaBee NARMADA JHABUA GRAMIN BANK(508515)
13 NATERAN MP-27-005-036-002/97
(RUSLLI) 		1727005036NRG24270420230015700 27/04/2023 SURAJ BAI 1727005036WL000690 SURAJ BAI 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 642227070 SURAJBAI AXIS BANK(607153)
SubTotal 13923 13923
14 NATERAN MP-27-005-017-003/294-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015871 27/04/2023 Devendra Singh 1727005017WL000697 Devendra Singh 00048 BKID0009032 1105 1105 Processed 12/05/2023 642227070 DevendraSingh BANK OF INDIA(508505)
SubTotal 1105 1105
15 NATERAN MP-27-005-017-003/42-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015880 27/04/2023 Uma Bai 1727005017WL000697 Uma Bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 642227070 UmaBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 NATERAN MP-27-005-017-003/10-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015831 27/04/2023 Visnu Das Bairagi 1727005017WL000695 Visnu Das Bairagi 00415 SBIN0030105 442 442 Processed 12/05/2023 642227070 VisnuDasBairagi STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-017-003/109-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015867 27/04/2023 Lakhan Singh Ahirwar 1727005017WL000697 Lakhan Singh Ahirwar 00415 SBIN0030105 1105 1105 Processed 12/05/2023 642227070 LakhanSinghAhirwar STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-017-003/127-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015843 27/04/2023 Geeta Sahu 1727005017WL000696 Geeta Sahu 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 GeetaSahu STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-017-003/127-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015842 27/04/2023 Jagdesh Sahu 1727005017WL000696 Jagdesh Sahu 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 JagdeshSahu STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-017-003/127-B
(RAMPURAJAGIR) 		1727005017NRG24270420230015844 27/04/2023 Umesh Sahu 1727005017WL000696 Umesh Sahu 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 UmeshSahu STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-017-003/165-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015893 27/04/2023 Ankit Sahu 1727005017WL000699 Ankit Sahu 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 AnkitSahu STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-017-003/165-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015894 27/04/2023 Roshni Bai 1727005017WL000699 Roshni Bai 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 RoshniBai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-017-003/166-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015886 27/04/2023 Akbar Singh 1727005017WL000698 Akbar Singh 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 AkbarSingh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-017-003/166-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015887 27/04/2023 Babli Bai 1727005017WL000698 Babli Bai 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 BabliBai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-017-003/168-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015889 27/04/2023 Mamta Bai 1727005017WL000698 Mamta Bai 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 MamtaBai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-017-003/168-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015888 27/04/2023 Mukesh Sen 1727005017WL000698 Mukesh Sen 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 MukeshSen STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-017-003/170-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015890 27/04/2023 Krishna Kumar Sahu 1727005017WL000698 Krishna Kumar Sahu 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 KrishnaKumarSahu STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-017-003/172-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015846 27/04/2023 Sonu Sahu 1727005017WL000696 Sonu Sahu 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 SonuSahu STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-017-003/180-B
(RAMPURAJAGIR) 		1727005017NRG24270420230015847 27/04/2023 SURESH 1727005017WL000696 SURESH 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 SURESH STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-017-003/181-B
(RAMPURAJAGIR) 		1727005017NRG24270420230015897 27/04/2023 jitandr 1727005017WL000699 jitandr 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 jitandr STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-017-003/181-B
(RAMPURAJAGIR) 		1727005017NRG24270420230015898 27/04/2023 nisha 1727005017WL000699 nisha 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 nisha STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-017-003/223-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015849 27/04/2023 Kailash Sahu 1727005017WL000696 Kailash Sahu 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 KailashSahu STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-017-003/228-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015901 27/04/2023 Santosh Chouksey 1727005017WL000699 Santosh Chouksey 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 SantoshChouksey STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-017-003/232-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015850 27/04/2023 Kamlesh Malvey 1727005017WL000696 Kamlesh Malvey 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 KamleshMalvey STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-017-003/237-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015851 27/04/2023 Seetaram Chaukse 1727005017WL000696 Seetaram Chaukse 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 SeetaramChaukse STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-017-003/247-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015902 27/04/2023 Santosh Sen 1727005017WL000699 Santosh Sen 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 SantoshSen STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-017-003/250-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015852 27/04/2023 Shree Ram Sahu 1727005017WL000696 Shree Ram Sahu 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 ShreeRamSahu STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-017-003/253-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015853 27/04/2023 Imrat Sahu 1727005017WL000696 Imrat Sahu 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 ImratSahu STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-017-003/257-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015892 27/04/2023 Phalvan Singh Rajput 1727005017WL000698 Phalvan Singh Rajput 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 PhalvanSinghRajput STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-017-003/258-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015868 27/04/2023 Lakhan Dhovhi 1727005017WL000697 Lakhan Dhovhi 00415 SBIN0030105 1105 1105 Processed 12/05/2023 642227070 LakhanDhovhi STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-017-003/259-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015854 27/04/2023 Pran Singh Rajput 1727005017WL000696 Pran Singh Rajput 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 PranSinghRajput STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-017-003/261-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015855 27/04/2023 Bhamarlal 1727005017WL000696 Bhamarlal 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 Bhamarlal STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-017-003/261-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015856 27/04/2023 Neeraj 1727005017WL000696 Neeraj 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 Neeraj STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-017-003/270-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015858 27/04/2023 Poona Bai 1727005017WL000696 Poona Bai 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 PoonaBai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-017-003/271-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015859 27/04/2023 Dilip Singh 1727005017WL000696 Dilip Singh 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 DilipSingh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-017-003/279-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015860 27/04/2023 Valan Singh 1727005017WL000696 Valan Singh 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 ValanSingh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-017-003/281-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015861 27/04/2023 Rajkumari 1727005017WL000696 Rajkumari 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 Rajkumari STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-017-003/286-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015862 27/04/2023 Jagdesh Sahu Panda 1727005017WL000696 Jagdesh Sahu Panda 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 JagdeshSahuPanda STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-017-003/288-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015863 27/04/2023 Anil Sahu 1727005017WL000696 Anil Sahu 00415 SBIN0030105 221 221 Processed 12/05/2023 642227070 AnilSahu STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-017-003/291-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015864 27/04/2023 Jitendra 1727005017WL000696 Jitendra 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 Jitendra STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-017-003/294-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015872 27/04/2023 Laxmi 1727005017WL000697 Laxmi 00415 SBIN0030105 1105 1105 Processed 12/05/2023 642227070 Laxmi STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-017-003/294-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015870 27/04/2023 RAJENDRA SINGH 1727005017WL000697 RAJENDRA SINGH 00415 SBIN0030105 1105 1105 Processed 12/05/2023 642227070 RAJENDRASINGH STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-017-003/295-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015865 27/04/2023 Abhay Singh Bhoi 1727005017WL000696 Abhay Singh Bhoi 00415 SBIN0030105 663 663 Processed 12/05/2023 642227070 AbhaySinghBhoi STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-017-003/301-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015874 27/04/2023 NIRBHAY SINGH 1727005017WL000697 NIRBHAY SINGH 00415 SBIN0030105 1105 1105 Processed 12/05/2023 642227070 NIRBHAYSINGH STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-017-003/32-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015875 27/04/2023 Kuldeep Sahu 1727005017WL000697 Kuldeep Sahu 00415 SBIN0030105 1105 1105 Processed 12/05/2023 642227070 KuldeepSahu STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-017-003/34-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015876 27/04/2023 Diman Singh 1727005017WL000697 Diman Singh 00415 SBIN0030105 1105 1105 Processed 12/05/2023 642227070 DimanSingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-017-003/35-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015877 27/04/2023 Hari Bai 1727005017WL000697 Hari Bai 00415 SBIN0030105 1105 1105 Processed 12/05/2023 642227070 HariBai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-017-003/38-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015878 27/04/2023 Sukhram 1727005017WL000697 Sukhram 00415 SBIN0030105 1105 1105 Processed 12/05/2023 642227070 Sukhram STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-017-003/50-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015866 27/04/2023 Ramcharan Sen 1727005017WL000696 Ramcharan Sen 00415 SBIN0030105 221 221 Processed 12/05/2023 642227070 RamcharanSen STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-017-003/506
(RAMPURAJAGIR) 		1727005017NRG24270420230015881 27/04/2023 bhoori bai 1727005017WL000697 bhoori bai 00415 SBIN0030105 1105 1105 Processed 12/05/2023 642227070 bhooribai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005017NRG24270420230015882 27/04/2023 sanjiv 1727005017WL000697 sanjiv 00415 SBIN0030105 1105 1105 Processed 12/05/2023 642227070 sanjiv STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-017-003/511
(RAMPURAJAGIR) 		1727005017NRG24270420230015883 27/04/2023 sapna 1727005017WL000697 sapna 00415 SBIN0030105 1105 1105 Processed 12/05/2023 642227070 sapna STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-017-003/525
(RAMPURAJAGIR) 		1727005017NRG24270420230015834 27/04/2023 hariyal rajput 1727005017WL000695 hariyal rajput 00415 SBIN0030105 442 442 Processed 12/05/2023 642227070 hariyalrajput STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-017-003/9-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015885 27/04/2023 Golu Malvi 1727005017WL000697 Golu Malvi 00415 SBIN0030105 1105 1105 Processed 12/05/2023 642227070 GoluMalvi STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-017-003/9-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015884 27/04/2023 Kanha Malvii 1727005017WL000697 Kanha Malvii 00415 SBIN0030105 1105 1105 Processed 12/05/2023 642227070 KanhaMalvii STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-036-001/249
(RUSLLI) 		1727005036NRG24270420230015663 27/04/2023 SAURABH SAXENA 1727005036WL000690 SAURABH SAXENA 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642227070 SAURABHSAXENA CANARA BANK(508532)
67 NATERAN MP-27-005-036-001/474
(RUSLLI) 		1727005036NRG24270420230015665 27/04/2023 ABHINANDAN KIRAR 1727005036WL000690 ABHINANDAN KIRAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642227070 ABHINANDANKIRAR NARMADA JHABUA GRAMIN BANK(508515)
68 NATERAN MP-27-005-036-001/477
(RUSLLI) 		1727005036NRG24270420230015666 27/04/2023 SHIVKANTI BAI KIRAR 1727005036WL000690 SHIVKANTI BAI KIRAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642227070 SHIVKANTIBAIKIRAR STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-036-001/478
(RUSLLI) 		1727005036NRG24270420230015667 27/04/2023 DEEPAK DHAKAD 1727005036WL000690 DEEPAK DHAKAD 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642227070 DEEPAKDHAKAD BANK OF MAHARASHTRA(607387)
70 NATERAN MP-27-005-036-002/167-A
(RUSLLI) 		1727005036NRG24270420230015668 27/04/2023 Jitendra Dhakad 1727005036WL000690 Jitendra Dhakad 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642227070 JitendraDhakad FINO PAYMENTS BANK LTD(608001)
71 NATERAN MP-27-005-036-002/167-A
(RUSLLI) 		1727005036NRG24270420230015669 27/04/2023 Soudansingh kirar 1727005036WL000690 Soudansingh kirar 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642227070 Soudansinghkirar STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-036-002/374
(RUSLLI) 		1727005036NRG24270420230015672 27/04/2023 KERA BAI THAKUR 1727005036WL000690 KERA BAI THAKUR 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642227070 KERABAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-036-002/449
(RUSLLI) 		1727005036NRG24270420230015683 27/04/2023 GUDDI BAI 1727005036WL000690 GUDDI BAI 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642227070 GUDDIBAI STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-036-002/449
(RUSLLI) 		1727005036NRG24270420230015682 27/04/2023 VEERENDRA SINGH RAJPOOT 1727005036WL000690 VEERENDRA SINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 13/05/2023 642227070 VEERENDRASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-036-002/450
(RUSLLI) 		1727005036NRG24270420230015684 27/04/2023 KESHRI SINGH THAKUR 1727005036WL000690 KESHRI SINGH THAKUR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642227070 KESHRISINGHTHAKUR STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-036-002/451
(RUSLLI) 		1727005036NRG24270420230015686 27/04/2023 GHASIRAM RAJPUT 1727005036WL000690 GHASIRAM RAJPUT 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642227070 GHASIRAMRAJPUT STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-036-002/452
(RUSLLI) 		1727005036NRG24270420230015688 27/04/2023 NEMASINGH RAJPOOT 1727005036WL000690 NEMASINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642227070 NEMASINGHRAJPOOT STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-036-002/453
(RUSLLI) 		1727005036NRG24270420230015689 27/04/2023 ANJALI THAKUR 1727005036WL000690 ANJALI THAKUR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642227070 ANJALITHAKUR STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-036-002/471
(RUSLLI) 		1727005036NRG24270420230015694 27/04/2023 GIRISH KUMAR 1727005036WL000690 GIRISH KUMAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 642227070 GIRISHKUMAR STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-036-002/472
(RUSLLI) 		1727005036NRG24270420230015695 27/04/2023 ABDULASHAHEED KHAN MANSHURI 1727005036WL000690 ABDULASHAHEED KHAN MANSHURI 00415 SBIN0030105 1326 1326 Rejected 12/05/2023 642227070 Aadhaar Number not Mapped to Account Number
SubTotal 57902 57902
81 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015827 27/04/2023 Brajesh Yadav 1727005017WL000695 Brajesh Yadav 00415 SBIN0030228 221 221 Processed 12/05/2023 642227070 BrajeshYadav STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-017-002/2-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015828 27/04/2023 Preeti Bai Yadav 1727005017WL000695 Preeti Bai Yadav 00415 SBIN0030228 221 221 Processed 12/05/2023 642227070 PreetiBaiYadav STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015829 27/04/2023 Raghuvirsingh Yadav 1727005017WL000695 Raghuvirsingh Yadav 00415 SBIN0030228 221 221 Processed 12/05/2023 642227070 RaghuvirsinghYadav STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-017-002/3-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015830 27/04/2023 Vimlesh Bai 1727005017WL000695 Vimlesh Bai 00415 SBIN0030228 221 221 Processed 12/05/2023 642227070 VimleshBai STATE BANK OF INDIA(508548)
SubTotal 884 884
85 NATERAN MP-27-005-017-003/231-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015832 27/04/2023 Laxman Harijan 1727005017WL000695 Laxman Harijan 00688 FINO0001001 221 221 Processed 12/05/2023 642227070 LaxmanHarijan FINO PAYMENTS BANK LTD(608001)
86 NATERAN MP-27-005-017-003/231-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015833 27/04/2023 Rajkumari Bai 1727005017WL000695 Rajkumari Bai 00688 FINO0001001 221 221 Processed 12/05/2023 642227070 RajkumariBai FINO PAYMENTS BANK LTD(608001)
87 NATERAN MP-27-005-017-003/261-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015857 27/04/2023 Pooja Sahu 1727005017WL000696 Pooja Sahu 00688 FINO0001001 663 663 Processed 12/05/2023 642227070 PoojaSahu FINO PAYMENTS BANK LTD(608001)
88 NATERAN MP-27-005-036-002/436
(RUSLLI) 		1727005036NRG24270420230015673 27/04/2023 BABULAL RAJPOOT 1727005036WL000690 BABULAL RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/05/2023 642227070 BABULALRAJPOOT STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-036-002/437
(RUSLLI) 		1727005036NRG24270420230015674 27/04/2023 JAGANNATH SINGH RAJPOOT 1727005036WL000690 JAGANNATH SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/05/2023 642227070 JAGANNATHSINGHRAJPOOT STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-036-002/439
(RUSLLI) 		1727005036NRG24270420230015676 27/04/2023 BHAMRI BAI RAJPOOT 1727005036WL000690 BHAMRI BAI RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/05/2023 642227070 BHAMRIBAIRAJPOOT FINO PAYMENTS BANK LTD(608001)
91 NATERAN MP-27-005-036-002/440
(RUSLLI) 		1727005036NRG24270420230015677 27/04/2023 RAJ KUMAR RAJPOOT 1727005036WL000690 RAJ KUMAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/05/2023 642227070 RAJKUMARRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 6409 6409
92 NATERAN MP-27-005-017-003/101-B
(RAMPURAJAGIR) 		1727005017NRG24270420230015835 27/04/2023 Ghayan Singh 1727005017WL000696 Ghayan Singh 00688 FINO0001446 663 663 Processed 12/05/2023 642227070 GhayanSingh STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-017-003/102-B
(RAMPURAJAGIR) 		1727005017NRG24270420230015836 27/04/2023 Lkhan singh Rajput 1727005017WL000696 Lkhan singh Rajput 00688 FINO0001446 663 663 Processed 12/05/2023 642227070 LkhansinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
94 NATERAN MP-27-005-017-003/103-B
(RAMPURAJAGIR) 		1727005017NRG24270420230015837 27/04/2023 Rani Bai 1727005017WL000696 Rani Bai 00688 FINO0001446 663 663 Processed 12/05/2023 642227070 RaniBai STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-017-003/104-B
(RAMPURAJAGIR) 		1727005017NRG24270420230015838 27/04/2023 ANUSUIYA BAI RAJPUT 1727005017WL000696 ANUSUIYA BAI RAJPUT 00688 FINO0001446 663 663 Processed 12/05/2023 642227070 ANUSUIYABAIRAJPUT FINCARE SMALL FINANCE BANK LTD(608304)
96 NATERAN MP-27-005-017-003/106-B
(RAMPURAJAGIR) 		1727005017NRG24270420230015839 27/04/2023 Shilaa Bai 1727005017WL000696 Shilaa Bai 00688 FINO0001446 663 663 Processed 12/05/2023 642227070 ShilaaBai STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-017-003/107-B
(RAMPURAJAGIR) 		1727005017NRG24270420230015840 27/04/2023 Brijmohan Sahu 1727005017WL000696 Brijmohan Sahu 00688 FINO0001446 663 663 Processed 12/05/2023 642227070 BrijmohanSahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 NATERAN MP-27-005-017-003/108-B
(RAMPURAJAGIR) 		1727005017NRG24270420230015841 27/04/2023 Bhagvati Bai 1727005017WL000696 Bhagvati Bai 00688 FINO0001446 663 663 Processed 12/05/2023 642227070 BhagvatiBai STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-017-003/160-A
(RAMPURAJAGIR) 		1727005017NRG24270420230015845 27/04/2023 Mahervan Singh 1727005017WL000696 Mahervan Singh 00688 FINO0001446 663 663 Processed 12/05/2023 642227070 MahervanSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270423APB_FTO_20884 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 13923
2 NATERAN MP1727005_270423APB_FTO_20884 Bank of India BKID0009032 BAGHMUGALIA 1105
3 NATERAN MP1727005_270423APB_FTO_20884 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
4 NATERAN MP1727005_270423APB_FTO_20884 State Bank of India SBIN0030105 SHAMSHABAD 57902
5 NATERAN MP1727005_270423APB_FTO_20884 State Bank of India SBIN0030228 BARDHA 884
6 NATERAN MP1727005_270423APB_FTO_20884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
7 NATERAN MP1727005_270423APB_FTO_20884 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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