Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_090123APB_FTO_622335
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-27-005-041-004/181
(AMARPUR) 		1727005000NRG23070120230474147 09/01/2023 ramraj 1727005WL068318 ramraj 00045 BARB0VIDISH 2040 2040 Processed 16/02/2023 007934024 ramraj BANK OF BARODA(606985)
2 NATERAN MP-27-005-057-001/227
(RAJODHA) 		1727005000NRG23080120230475535 09/01/2023 Viran singh 1727005WL068520 Viran singh 00045 BARB0VIDISH 2856 2856 Processed 16/02/2023 007934024 Viransingh BANK OF BARODA(606985)
3 NATERAN MP-27-005-072-001/1033-B
(NAGOR) 		1727005000NRG23080120230475492 09/01/2023 ramgopal 1727005WL068517 ramgopal 00045 BARB0VIDISH 1224 1224 Processed 16/02/2023 007934024 ramgopal BANK OF BARODA(606985)
SubTotal 6120 6120
4 NATERAN MP-27-005-008-001/506-C
(SATPADAHAT) 		1727005008NRG23090120230475865 09/01/2023 halke 1727005008WL068546 halke 00048 BKID0009035 2448 2448 Processed 16/02/2023 007934024 halke JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2448 2448
5 NATERAN MP-27-005-057-002/741
(RAJODHA) 		1727005000NRG23080120230475544 09/01/2023 Rakesh 1727005WL068522 Rakesh 00048 BKID0009066 1428 1428 Processed 16/02/2023 007934024 Rakesh BANK OF INDIA(508505)
6 NATERAN MP-27-005-063-003/112
(SAKRAI) 		1727005000NRG23090120230476006 09/01/2023 jeevanti bai 1727005WL068586 jeevanti bai 00048 BKID0009066 1224 1224 Processed 16/02/2023 007934024 jeevantibai BANK OF INDIA(508505)
7 NATERAN MP-27-005-063-003/68
(SAKRAI) 		1727005000NRG23090120230476015 09/01/2023 chander 1727005WL068586 chander 00048 BKID0009066 1224 1224 Processed 16/02/2023 007934024 chander BANK OF INDIA(508505)
SubTotal 3876 3876
8 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005000NRG23080120230475495 09/01/2023 sachin sharma 1727005WL068517 sachin sharma 00354 PUNB0065810 1224 1224 Processed 16/02/2023 007934024 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
9 NATERAN MP-27-005-063-001/2
(SAKRAI) 		1727005000NRG23090120230475997 09/01/2023 lakhan 1727005WL068586 lakhan 00354 PUNB0068000 1224 1224 Processed 16/02/2023 007934024 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
10 NATERAN MP-27-005-043-002/463
(RINIYA) 		1727005043NRG23090120230475968 09/01/2023 Niranjan 1727005043WL068577 Niranjan 00415 SBIN0001986 2448 2448 Processed 16/02/2023 007934024 Niranjan UCO BANK(607066)
SubTotal 2448 2448
11 NATERAN MP-27-005-063-003/116
(SAKRAI) 		1727005000NRG23090120230476009 09/01/2023 santosh singh 1727005WL068586 santosh singh 00415 SBIN0030076 1224 1224 Processed 16/02/2023 007934024 santoshsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 NATERAN MP-27-005-020-005/251-A
(BARODA) 		1727005000NRG23080120230475394 09/01/2023 Mukesh Yadav 1727005WL068503 Mukesh Yadav 00415 SBIN0030105 408 408 Processed 16/02/2023 007934024 MukeshYadav STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-023-002/500
(BAROOAKHAR) 		1727005000NRG23070120230473363 09/01/2023 tulsha bai 1727005WL068244 tulsha bai 00415 SBIN0030105 1224 1224 Processed 16/02/2023 007934024 tulshabai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-023-002/501
(BAROOAKHAR) 		1727005000NRG23070120230473364 09/01/2023 savita bai 1727005WL068244 savita bai 00415 SBIN0030105 1224 1224 Processed 16/02/2023 007934024 savitabai STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-023-003/447
(BAROOAKHAR) 		1727005000NRG23070120230473376 09/01/2023 talebar 1727005WL068244 talebar 00415 SBIN0030105 1632 1632 Processed 16/02/2023 007934024 talebar STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-029-001/281
(NEHARYAI) 		1727005000NRG23080120230475511 09/01/2023 Umrao singh maina 1727005WL068519 Umrao singh maina 00415 SBIN0030105 3060 3060 Processed 16/02/2023 007934024 Umraosinghmaina STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-029-002/268
(NEHARYAI) 		1727005000NRG23080120230475517 09/01/2023 BUNDEL SINGH 1727005WL068519 BUNDEL SINGH 00415 SBIN0030105 816 816 Processed 16/02/2023 007934024 BUNDELSINGH STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-029-004/309
(NEHARYAI) 		1727005000NRG23080120230475525 09/01/2023 BabuLal Yadav 1727005WL068519 BabuLal Yadav 00415 SBIN0030105 3060 3060 Processed 16/02/2023 007934024 BabuLalYadav STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-029-005/477
(NEHARYAI) 		1727005000NRG23080120230475532 09/01/2023 hari singh yadav 1727005WL068519 hari singh yadav 00415 SBIN0030105 3060 3060 Processed 16/02/2023 007934024 harisinghyadav STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-031-001/126-A
(SANGRAMPUR) 		1727005000NRG23090120230476016 09/01/2023 VEERAN 1727005WL068587 VEERAN 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007934024 VEERAN STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-031-001/60-A
(SANGRAMPUR) 		1727005000NRG23080120230475549 09/01/2023 lado bai 1727005WL068524 lado bai 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007934024 ladobai STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-031-001/75-D
(SANGRAMPUR) 		1727005000NRG23090120230476017 09/01/2023 Jagmohan yadav 1727005WL068587 Jagmohan yadav 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007934024 Jagmohanyadav STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-031-002/103-A
(SANGRAMPUR) 		1727005000NRG23090120230476019 09/01/2023 narayan singh 1727005WL068587 narayan singh 00415 SBIN0030105 2448 2448 Processed 16/02/2023 007934024 narayansingh STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-031-002/11
(SANGRAMPUR) 		1727005000NRG23080120230475551 09/01/2023 sarvan 1727005WL068524 sarvan 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007934024 sarvan STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-031-002/16
(SANGRAMPUR) 		1727005000NRG23090120230476022 09/01/2023 megdi bai 1727005WL068588 megdi bai 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007934024 megdibai STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-031-002/87-D
(SANGRAMPUR) 		1727005000NRG23090120230476020 09/01/2023 amol singh yadav 1727005WL068587 amol singh yadav 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007934024 amolsinghyadav STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-031-003/102-A
(SANGRAMPUR) 		1727005000NRG23090120230476029 09/01/2023 sankar 1727005WL068589 sankar 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007934024 sankar STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-031-003/128-B
(SANGRAMPUR) 		1727005000NRG23090120230476021 09/01/2023 gutta 1727005WL068587 gutta 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007934024 gutta STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-031-003/131-A
(SANGRAMPUR) 		1727005000NRG23090120230476023 09/01/2023 badri 1727005WL068588 badri 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007934024 badri STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-031-003/141-C
(SANGRAMPUR) 		1727005000NRG23090120230476024 09/01/2023 jagdish adiwashi 1727005WL068588 jagdish adiwashi 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007934024 jagdishadiwashi STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-031-003/160-A
(SANGRAMPUR) 		1727005000NRG23090120230476030 09/01/2023 Vinay Banjara 1727005WL068589 Vinay Banjara 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007934024 VinayBanjara STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-031-003/70-B
(SANGRAMPUR) 		1727005000NRG23090120230476031 09/01/2023 banti 1727005WL068589 banti 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007934024 banti STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-031-003/75-B
(SANGRAMPUR) 		1727005000NRG23090120230476032 09/01/2023 savita banjara 1727005WL068589 savita banjara 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007934024 savitabanjara STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-031-003/77-A
(SANGRAMPUR) 		1727005000NRG23090120230476033 09/01/2023 naval singh banjara 1727005WL068589 naval singh banjara 00415 SBIN0030105 2856 2856 Processed 16/02/2023 007934024 navalsinghbanjara STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-031-003/84-A
(SANGRAMPUR) 		1727005000NRG23090120230476027 09/01/2023 Lakhan 1727005WL068588 Lakhan 00415 SBIN0030105 2448 2448 Processed 16/02/2023 007934024 Lakhan STATE BANK OF INDIA(508548)
SubTotal 59364 59364
36 NATERAN MP-27-005-043-002/423
(RINIYA) 		1727005043NRG23090120230475965 09/01/2023 Sonu 1727005043WL068574 Sonu 00415 SBIN0030156 2448 2448 Processed 16/02/2023 007934024 Sonu STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-051-001/7
(PAMARIYA) 		1727005051NRG23080120230475332 09/01/2023 ranjna bai 1727005051WL068495 ranjna bai 00415 SBIN0030156 2856 2856 Processed 16/02/2023 007934024 ranjnabai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-057-001/225
(RAJODHA) 		1727005000NRG23080120230475534 09/01/2023 Ramprasad 1727005WL068520 Ramprasad 00415 SBIN0030156 2856 2856 Processed 16/02/2023 007934024 Ramprasad STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-057-002/220
(RAJODHA) 		1727005000NRG23080120230475539 09/01/2023 malam 1727005WL068521 malam 00415 SBIN0030156 2856 2856 Processed 16/02/2023 007934024 malam STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-057-002/742
(RAJODHA) 		1727005000NRG23080120230475545 09/01/2023 Krishna 1727005WL068522 Krishna 00415 SBIN0030156 2856 2856 Processed 16/02/2023 007934024 Krishna STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-063-003/28
(SAKRAI) 		1727005000NRG23090120230476011 09/01/2023 kersingh 1727005WL068586 kersingh 00415 SBIN0030156 1224 1224 Processed 16/02/2023 007934024 kersingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-063-003/36
(SAKRAI) 		1727005000NRG23090120230476012 09/01/2023 prabhulal 1727005WL068586 prabhulal 00415 SBIN0030156 1224 1224 Processed 16/02/2023 007934024 prabhulal STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-063-003/36
(SAKRAI) 		1727005000NRG23090120230476013 09/01/2023 ramgopal 1727005WL068586 ramgopal 00415 SBIN0030156 1224 1224 Processed 16/02/2023 007934024 ramgopal BANK OF BARODA(606985)
44 NATERAN MP-27-005-063-003/68
(SAKRAI) 		1727005000NRG23090120230476014 09/01/2023 dhanalal 1727005WL068586 dhanalal 00415 SBIN0030156 1224 1224 Processed 16/02/2023 007934024 dhanalal STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-067-001/7
(GUROD) 		1727005000NRG23090120230476037 09/01/2023 tulasiram 1727005WL068592 tulasiram 00415 SBIN0030156 1224 1224 Processed 16/02/2023 007934024 tulasiram STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-067-001/81
(GUROD) 		1727005000NRG23090120230476038 09/01/2023 Bala ram 1727005WL068592 Bala ram 00415 SBIN0030156 1224 1224 Processed 16/02/2023 007934024 Balaram STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-067-001/82
(GUROD) 		1727005000NRG23090120230476039 09/01/2023 Bal mukund 1727005WL068592 Bal mukund 00415 SBIN0030156 1224 1224 Processed 16/02/2023 007934024 Balmukund STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-067-001/90
(GUROD) 		1727005000NRG23090120230476040 09/01/2023 Samandar 1727005WL068592 Samandar 00415 SBIN0030156 1224 1224 Processed 16/02/2023 007934024 Samandar STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-072-001/492-B
(NAGOR) 		1727005000NRG23080120230475500 09/01/2023 mokam 1727005WL068517 mokam 00415 SBIN0030156 1224 1224 Processed 16/02/2023 007934024 mokam STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-072-001/804-A
(NAGOR) 		1727005000NRG23080120230475501 09/01/2023 ramu jatav 1727005WL068517 ramu jatav 00415 SBIN0030156 1224 1224 Processed 16/02/2023 007934024 ramujatav STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-079-001/1217
(NATERAN) 		1727005000NRG23080120230474874 09/01/2023 bhaiyalal 1727005WL068425 bhaiyalal 00415 SBIN0030156 2244 2244 Processed 16/02/2023 007934024 bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 28356 28356
52 NATERAN MP-27-005-037-001/40-B
(BEENJH) 		1727005037NRG23070120230474349 09/01/2023 Prakash sapera 1727005037WL068348 Prakash sapera 00415 SBIN0030218 1428 1428 Processed 16/02/2023 007934024 Prakashsapera STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-037-001/40-C
(BEENJH) 		1727005037NRG23070120230474350 09/01/2023 Rambabu sapera 1727005037WL068348 Rambabu sapera 00415 SBIN0030218 1428 1428 Processed 16/02/2023 007934024 Rambabusapera STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-041-001/156
(AMARPUR) 		1727005000NRG23070120230474143 09/01/2023 bhagatji 1727005WL068318 bhagatji 00415 SBIN0030218 2040 2040 Processed 16/02/2023 007934024 bhagatji STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-041-001/165
(AMARPUR) 		1727005000NRG23070120230474144 09/01/2023 vaijanti bai 1727005WL068318 vaijanti bai 00415 SBIN0030218 2040 2040 Processed 16/02/2023 007934024 vaijantibai STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-041-004/168
(AMARPUR) 		1727005000NRG23070120230474146 09/01/2023 fool singh 1727005WL068318 fool singh 00415 SBIN0030218 3060 3060 Processed 16/02/2023 007934024 foolsingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-043-002/408
(RINIYA) 		1727005043NRG23090120230475871 09/01/2023 sumitra 1727005043WL068548 sumitra 00415 SBIN0030218 2448 2448 Processed 16/02/2023 007934024 sumitra STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-051-001/658
(PAMARIYA) 		1727005051NRG23080120230475331 09/01/2023 MOHAR SINGH 1727005051WL068495 MOHAR SINGH 00415 SBIN0030218 2856 2856 Processed 16/02/2023 007934024 MOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 15300 15300
59 NATERAN MP-27-005-008-001/145
(SATPADAHAT) 		1727005008NRG23090120230475872 09/01/2023 Takhat 1727005008WL068549 Takhat 00415 SBIN0030228 2448 2448 Rejected 16/02/2023 007934024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 NATERAN MP-27-005-008-001/513-A
(SATPADAHAT) 		1727005008NRG23090120230475866 09/01/2023 monu joshi 1727005008WL068546 monu joshi 00415 SBIN0030228 2448 2448 Processed 16/02/2023 007934024 monujoshi STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-008-001/519-A
(SATPADAHAT) 		1727005008NRG23090120230475874 09/01/2023 gashiti bee 1727005008WL068549 gashiti bee 00415 SBIN0030228 204 204 Processed 16/02/2023 007934024 gashitibee STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-008-001/524-A
(SATPADAHAT) 		1727005008NRG23090120230475868 09/01/2023 jasoda bai 1727005008WL068547 jasoda bai 00415 SBIN0030228 2448 2448 Processed 16/02/2023 007934024 jasodabai STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-008-001/628-B
(SATPADAHAT) 		1727005008NRG23090120230475870 09/01/2023 dayal singh 1727005008WL068547 dayal singh 00415 SBIN0030228 2448 2448 Processed 16/02/2023 007934024 dayalsingh STATE BANK OF INDIA(508548)
SubTotal 9996 9996
64 NATERAN MP-27-005-073-001/537
(DIGHONEE) 		1727005000NRG23090120230475972 09/01/2023 GAJENDRA 1727005WL068581 GAJENDRA 00462 UCBA0001153 1224 1224 Processed 16/02/2023 007934024 GAJENDRA UCO BANK(607066)
SubTotal 1224 1224
65 NATERAN MP-27-005-057-001/401-A
(RAJODHA) 		1727005000NRG23080120230475541 09/01/2023 Kallu 1727005WL068522 Kallu 00468 UBIN0537349 2856 2856 Processed 16/02/2023 007934024 Kallu UNION BANK OF INDIA(508500)
SubTotal 2856 2856
66 NATERAN MP-27-005-063-002/26
(SAKRAI) 		1727005000NRG23090120230476003 09/01/2023 krishna 1727005WL068586 krishna 00468 UBIN0917451 1224 1224 Processed 16/02/2023 007934024 krishna BANK OF INDIA(508505)
SubTotal 1224 1224
67 NATERAN MP-27-005-001-002/829
(BADHER) 		1727005001NRG23080120230475574 09/01/2023 ABHADH NARAYAN MEENA 1727005001WL068531 ABHADH NARAYAN MEENA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 ABHADHNARAYANMEENA UNION BANK OF INDIA(508500)
68 NATERAN MP-27-005-001-002/830
(BADHER) 		1727005001NRG23080120230475575 09/01/2023 BABBLU MINA 1727005001WL068531 BABBLU MINA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 BABBLUMINA STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-001-002/831
(BADHER) 		1727005001NRG23080120230475576 09/01/2023 HAKAM SINGH MAINA 1727005001WL068531 HAKAM SINGH MAINA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 HAKAMSINGHMAINA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 NATERAN MP-27-005-001-002/833
(BADHER) 		1727005001NRG23080120230475578 09/01/2023 BABLU MENA 1727005001WL068531 BABLU MENA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 BABLUMENA STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-001-002/833
(BADHER) 		1727005001NRG23080120230475579 09/01/2023 CHANDABAI MAINA 1727005001WL068531 CHANDABAI MAINA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 CHANDABAIMAINA STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-001-002/834
(BADHER) 		1727005001NRG23080120230475580 09/01/2023 TAKHAT SINGH MEENA 1727005001WL068531 TAKHAT SINGH MEENA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 TAKHATSINGHMEENA STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-001-002/835
(BADHER) 		1727005001NRG23080120230475582 09/01/2023 KAMAL SINGH MEENA 1727005001WL068531 KAMAL SINGH MEENA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 KAMALSINGHMEENA STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-001-002/836
(BADHER) 		1727005001NRG23080120230475584 09/01/2023 KHUMAANSINGH 1727005001WL068531 KHUMAANSINGH 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 KHUMAANSINGH STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-001-002/836
(BADHER) 		1727005001NRG23080120230475585 09/01/2023 RINA BAI MAINA 1727005001WL068531 RINA BAI MAINA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 RINABAIMAINA BANK OF BARODA(606985)
76 NATERAN MP-27-005-001-002/840
(BADHER) 		1727005001NRG23080120230475588 09/01/2023 DASRATH SINGH MINA 1727005001WL068531 DASRATH SINGH MINA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 DASRATHSINGHMINA STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-001-002/840
(BADHER) 		1727005001NRG23080120230475589 09/01/2023 Gulab bai 1727005001WL068531 Gulab bai 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 Gulabbai STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-001-002/841
(BADHER) 		1727005001NRG23080120230475590 09/01/2023 KULDEEP MAINA 1727005001WL068532 KULDEEP MAINA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 KULDEEPMAINA AIRTEL PAYMENTS BANK LIMITED(990288)
79 NATERAN MP-27-005-001-002/845
(BADHER) 		1727005001NRG23080120230475594 09/01/2023 MOHAR BAI MEENA 1727005001WL068532 MOHAR BAI MEENA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 MOHARBAIMEENA STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-001-002/845
(BADHER) 		1727005001NRG23080120230475593 09/01/2023 NARESH 1727005001WL068532 NARESH 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 NARESH STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-001-002/846
(BADHER) 		1727005001NRG23080120230475595 09/01/2023 LAKHAN 1727005001WL068532 LAKHAN 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 LAKHAN STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-001-002/849
(BADHER) 		1727005001NRG23080120230475596 09/01/2023 BHURI BAI MINA 1727005001WL068532 BHURI BAI MINA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007934024 BHURIBAIMINA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
83 NATERAN MP-27-005-008-001/852-A
(SATPADAHAT) 		1727005008NRG23090120230475877 09/01/2023 kera bai 1727005008WL068549 kera bai 00688 FINO0001001 2448 2448 Processed 18/02/2023 007934024 kerabai FINO PAYMENTS BANK LTD(608001)
84 NATERAN MP-27-005-020-002/114-A
(BARODA) 		1727005000NRG23080120230475391 09/01/2023 raguveer singh yadav 1727005WL068503 raguveer singh yadav 00688 FINO0001001 1836 1836 Processed 16/02/2023 007934024 raguveersinghyadav STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-029-002/149
(NEHARYAI) 		1727005000NRG23080120230475512 09/01/2023 guddi bai 1727005WL068519 guddi bai 00688 FINO0001001 816 816 Processed 18/02/2023 007934024 guddibai FINO PAYMENTS BANK LTD(608001)
86 NATERAN MP-27-005-029-002/151
(NEHARYAI) 		1727005000NRG23080120230475514 09/01/2023 radha bai 1727005WL068519 radha bai 00688 FINO0001001 816 816 Processed 18/02/2023 007934024 radhabai FINO PAYMENTS BANK LTD(608001)
87 NATERAN MP-27-005-029-002/161
(NEHARYAI) 		1727005000NRG23080120230475515 09/01/2023 vinita bai 1727005WL068519 vinita bai 00688 FINO0001001 816 816 Processed 18/02/2023 007934024 vinitabai FINO PAYMENTS BANK LTD(608001)
88 NATERAN MP-27-005-029-002/265
(NEHARYAI) 		1727005000NRG23080120230475516 09/01/2023 MUNSHILAL 1727005WL068519 MUNSHILAL 00688 FINO0001001 816 816 Processed 18/02/2023 007934024 MUNSHILAL FINO PAYMENTS BANK LTD(608001)
89 NATERAN MP-27-005-029-002/268
(NEHARYAI) 		1727005000NRG23080120230475518 09/01/2023 sabu bai 1727005WL068519 sabu bai 00688 FINO0001001 816 816 Processed 18/02/2023 007934024 sabubai FINO PAYMENTS BANK LTD(608001)
90 NATERAN MP-27-005-029-002/278
(NEHARYAI) 		1727005000NRG23080120230475519 09/01/2023 shanti bai 1727005WL068519 shanti bai 00688 FINO0001001 816 816 Processed 18/02/2023 007934024 shantibai FINO PAYMENTS BANK LTD(608001)
91 NATERAN MP-27-005-029-002/283
(NEHARYAI) 		1727005000NRG23080120230475520 09/01/2023 dhapu bai 1727005WL068519 dhapu bai 00688 FINO0001001 816 816 Processed 18/02/2023 007934024 dhapubai FINO PAYMENTS BANK LTD(608001)
SubTotal 29580 29580
92 NATERAN MP-27-005-043-001/500
(RINIYA) 		1727005043NRG23090120230475967 09/01/2023 Vindu 1727005043WL068576 Vindu 00688 FINO0001446 204 204 Processed 18/02/2023 007934024 Vindu FINO PAYMENTS BANK LTD(608001)
93 NATERAN MP-27-005-063-002/18
(SAKRAI) 		1727005000NRG23090120230475999 09/01/2023 gandharv 1727005WL068586 gandharv 00688 FINO0001446 1224 1224 Processed 18/02/2023 007934024 gandharv FINO PAYMENTS BANK LTD(608001)
94 NATERAN MP-27-005-063-003/115
(SAKRAI) 		1727005000NRG23090120230476008 09/01/2023 gaytri bai 1727005WL068586 gaytri bai 00688 FINO0001446 1224 1224 Processed 18/02/2023 007934024 gaytribai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
95 NATERAN MP-27-005-037-001/383
(BEENJH) 		1727005037NRG23070120230474348 09/01/2023 Krishna bai 1727005037WL068348 Krishna bai 00691 IPOS0000001 1428 1428 Processed 16/02/2023 007934024 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 170544 170544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_090123APB_FTO_622335 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6120
2 NATERAN MP1727005_090123APB_FTO_622335 Bank of India BKID0009035 VIDISHA 2448
3 NATERAN MP1727005_090123APB_FTO_622335 Bank of India BKID0009066 GANJBASODA 3876
4 NATERAN MP1727005_090123APB_FTO_622335 Punjab National Bank PUNB0065810 Vidisha 1224
5 NATERAN MP1727005_090123APB_FTO_622335 Punjab National Bank PUNB0068000 GANJBASODA 1224
6 NATERAN MP1727005_090123APB_FTO_622335 State Bank of India SBIN0001986 ADB VIDISHA 2448
7 NATERAN MP1727005_090123APB_FTO_622335 State Bank of India SBIN0030076 BASODA 1224
8 NATERAN MP1727005_090123APB_FTO_622335 State Bank of India SBIN0030105 SHAMSHABAD 59364
9 NATERAN MP1727005_090123APB_FTO_622335 State Bank of India SBIN0030156 NATERAN 28356
10 NATERAN MP1727005_090123APB_FTO_622335 State Bank of India SBIN0030218 PIPALDHAR 15300
11 NATERAN MP1727005_090123APB_FTO_622335 State Bank of India SBIN0030228 BARDHA 9996
12 NATERAN MP1727005_090123APB_FTO_622335 UCO Bank UCBA0001153 SEHRAI 1224
13 NATERAN MP1727005_090123APB_FTO_622335 Union Bank of India UBIN0537349 SIRONJ 2856
14 NATERAN MP1727005_090123APB_FTO_622335 Union Bank of India UBIN0917451 Basoda 1224
15 NATERAN MP1727005_090123APB_FTO_622335 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29580
16 NATERAN MP1727005_090123APB_FTO_622335 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 NATERAN MP1727005_090123APB_FTO_622335 India Post Payments Bank IPOS0000001 Vidisha 1428

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