Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_280823APB_FTO_239043
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-27-005-020-005/309-C
(BARODA) 		1727005020NRG24280820230206435 28/08/2023 Iklesh Bai Yadav 1727005020WL015771 Iklesh Bai Yadav 00045 BARB0DBNMAK 1326 1326 Processed 01/09/2023 843753967 IkleshBaiYadav STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-020-005/311-C
(BARODA) 		1727005020NRG24280820230206436 28/08/2023 Sahdeep Yadav 1727005020WL015771 Sahdeep Yadav 00045 BARB0DBNMAK 1326 1326 Processed 01/09/2023 843753967 SahdeepYadav AU SMALL FINANCE BANK LTD(608088)
3 NATERAN MP-27-005-020-005/312-C
(BARODA) 		1727005020NRG24280820230206437 28/08/2023 Golu Yadav 1727005020WL015771 Golu Yadav 00045 BARB0DBNMAK 1326 1326 Processed 01/09/2023 843753967 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-020-005/317-C
(BARODA) 		1727005020NRG24280820230206438 28/08/2023 Mohar Bai 1727005020WL015771 Mohar Bai 00045 BARB0DBNMAK 1326 1326 Processed 01/09/2023 843753967 MoharBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 NATERAN MP-27-005-053-001/712
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207280 28/08/2023 pransing kalawat 1727005WL015879 pransing kalawat 00045 BARB0GANJBA 1768 1768 Processed 01/09/2023 843753967 pransingkalawat HDFC BANK LTD(607152)
SubTotal 1768 1768
6 NATERAN MP-27-005-002-001/457-A
(SADHER) 		1727005002NRG24280820230207240 28/08/2023 SANTOSH HARIRAM 1727005002WL015869 SANTOSH HARIRAM 00045 BARB0VIDISH 663 663 Processed 01/09/2023 843753967 SANTOSHHARIRAM BANK OF BARODA(606985)
7 NATERAN MP-27-005-002-001/489-C
(SADHER) 		1727005002NRG24280820230207238 28/08/2023 Chanda Bai 1727005002WL015868 Chanda Bai 00045 BARB0VIDISH 884 884 Processed 01/09/2023 843753967 ChandaBai AIRTEL PAYMENTS BANK LIMITED(990288)
8 NATERAN MP-27-005-020-005/307-C
(BARODA) 		1727005020NRG24280820230206433 28/08/2023 Aadity Yadav 1727005020WL015771 Aadity Yadav 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843753967 AadityYadav BANK OF BARODA(606985)
9 NATERAN MP-27-005-020-005/326-C
(BARODA) 		1727005020NRG24280820230206439 28/08/2023 Devi Singh Yadav 1727005020WL015771 Devi Singh Yadav 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843753967 DeviSinghYadav STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-053-001/1157
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207276 28/08/2023 irfan khan 1727005WL015879 irfan khan 00045 BARB0VIDISH 1547 1547 Processed 01/09/2023 843753967 irfankhan BANK OF BARODA(606985)
11 NATERAN MP-27-005-053-001/1221
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207284 28/08/2023 sababana bi 1727005WL015880 sababana bi 00045 BARB0VIDISH 1768 1768 Processed 01/09/2023 843753967 sababanabi BANK OF BARODA(606985)
12 NATERAN MP-27-005-053-001/598
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207289 28/08/2023 priya 1727005WL015881 priya 00045 BARB0VIDISH 1989 1989 Processed 01/09/2023 843753967 priya BANK OF BARODA(606985)
SubTotal 9503 9503
13 NATERAN MP-27-005-066-001/537
(HASANPUR URAF JATHODA) 		1727005066NRG24280820230206807 28/08/2023 Radhesyam 1727005066WL015810 Radhesyam 00048 BKID0009066 1105 1105 Processed 01/09/2023 843753967 Radhesyam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
14 NATERAN MP-27-005-016-002/156-A
(HINGALI) 		1727005016NRG24270820230206192 28/08/2023 brjeshbai 1727005016WL015723 brjeshbai 00051 MAHB0001470 3094 3094 Processed 01/09/2023 843753967 brjeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NATERAN MP-27-005-016-002/49-D
(HINGALI) 		1727005016NRG24270820230206211 28/08/2023 jitendra 1727005016WL015726 jitendra 00051 MAHB0001470 3094 3094 Processed 01/09/2023 843753967 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-016-002/51-D
(HINGALI) 		1727005016NRG24270820230206201 28/08/2023 bhavna 1727005016WL015724 bhavna 00051 MAHB0001470 3094 3094 Processed 01/09/2023 843753967 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-016-002/820
(HINGALI) 		1727005016NRG24270820230206216 28/08/2023 asok 1727005016WL015726 asok 00051 MAHB0001470 3094 3094 Processed 01/09/2023 843753967 asok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
18 NATERAN MP-27-005-066-002/467
(HASANPUR URAF JATHODA) 		1727005066NRG24280820230206808 28/08/2023 ramkishan 1727005066WL015810 ramkishan 00089 CBIN0283493 3094 3094 Processed 01/09/2023 843753967 ramkishan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
19 NATERAN MP-27-005-016-002/26-D
(HINGALI) 		1727005016NRG24270820230206206 28/08/2023 Bhupendra 1727005016WL015725 Bhupendra 00354 PUNB0404800 3094 3094 Processed 01/09/2023 843753967 Bhupendra STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-016-002/34-D
(HINGALI) 		1727005016NRG24270820230206198 28/08/2023 Santosh 1727005016WL015724 Santosh 00354 PUNB0404800 1989 1989 Processed 01/09/2023 843753967 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NATERAN MP-27-005-016-002/40-D
(HINGALI) 		1727005016NRG24270820230206207 28/08/2023 Rajendray 1727005016WL015725 Rajendray 00354 PUNB0404800 3094 3094 Processed 01/09/2023 843753967 Rajendray STATE BANK OF INDIA(508548)
SubTotal 8177 8177
22 NATERAN MP-27-005-002-001/489-C
(SADHER) 		1727005002NRG24280820230207237 28/08/2023 MAHENDRA RAJPUT 1727005002WL015868 MAHENDRA RAJPUT 00415 SBIN0030077 884 884 Processed 01/09/2023 843753967 MAHENDRARAJPUT CANARA BANK(508532)
SubTotal 884 884
23 NATERAN MP-27-005-002-001/11-B
(SADHER) 		1727005002NRG24280820230207233 28/08/2023 Amol singh AHIRWAR 1727005002WL015868 Amol singh AHIRWAR 00415 SBIN0030105 663 663 Processed 01/09/2023 843753967 AmolsinghAHIRWAR STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-002-001/457-B
(SADHER) 		1727005002NRG24280820230207241 28/08/2023 CHAIN SINGH 1727005002WL015869 CHAIN SINGH 00415 SBIN0030105 663 663 Processed 01/09/2023 843753967 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-002-001/462
(SADHER) 		1727005002NRG24280820230207242 28/08/2023 VAKIL BANJARA 1727005002WL015869 VAKIL BANJARA 00415 SBIN0030105 663 663 Processed 01/09/2023 843753967 VAKILBANJARA STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-002-001/464
(SADHER) 		1727005002NRG24280820230207243 28/08/2023 DAKHI BAI 1727005002WL015869 DAKHI BAI 00415 SBIN0030105 663 663 Processed 01/09/2023 843753967 DAKHIBAI STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-002-001/464-B
(SADHER) 		1727005002NRG24280820230207246 28/08/2023 RATAN SINGH JAI SINGH 1727005002WL015870 RATAN SINGH JAI SINGH 00415 SBIN0030105 663 663 Processed 01/09/2023 843753967 RATANSINGHJAISINGH STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-002-001/467-B
(SADHER) 		1727005002NRG24280820230207244 28/08/2023 OMPRAKASH JAT 1727005002WL015869 OMPRAKASH JAT 00415 SBIN0030105 663 663 Processed 01/09/2023 843753967 OMPRAKASHJAT FINO PAYMENTS BANK LTD(608001)
29 NATERAN MP-27-005-002-001/485-C
(SADHER) 		1727005002NRG24280820230207235 28/08/2023 deviram kusshwah 1727005002WL015868 deviram kusshwah 00415 SBIN0030105 663 663 Processed 01/09/2023 843753967 deviramkusshwah STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-002-001/488
(SADHER) 		1727005002NRG24280820230207236 28/08/2023 Rajkumar jat 1727005002WL015868 Rajkumar jat 00415 SBIN0030105 663 663 Processed 01/09/2023 843753967 Rajkumarjat STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-002-002/449
(SADHER) 		1727005002NRG24280820230207239 28/08/2023 Siya bai sen 1727005002WL015868 Siya bai sen 00415 SBIN0030105 663 663 Processed 01/09/2023 843753967 Siyabaisen STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-002-002/451-A
(SADHER) 		1727005002NRG24280820230207245 28/08/2023 krishnmohan sharma 1727005002WL015869 krishnmohan sharma 00415 SBIN0030105 884 884 Processed 01/09/2023 843753967 krishnmohansharma STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-006-001/283
(KARMADHI) 		1727005006NRG24280820230207259 28/08/2023 badan shingh 1727005006WL015875 badan shingh 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843753967 badanshingh STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-006-001/283
(KARMADHI) 		1727005006NRG24280820230207260 28/08/2023 Lakshmi bai 1727005006WL015875 Lakshmi bai 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843753967 Lakshmibai AIRTEL PAYMENTS BANK LIMITED(990288)
35 NATERAN MP-27-005-006-001/715
(KARMADHI) 		1727005006NRG24280820230207264 28/08/2023 Akila Bee 1727005006WL015875 Akila Bee 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843753967 AkilaBee STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-016-002/113-A
(HINGALI) 		1727005016NRG24270820230206204 28/08/2023 sahidkha 1727005016WL015725 sahidkha 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843753967 sahidkha INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATERAN MP-27-005-016-002/329-B
(HINGALI) 		1727005016NRG24270820230206188 28/08/2023 sanman 1727005016WL015722 sanman 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843753967 sanman STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-016-002/807
(HINGALI) 		1727005016NRG24270820230206215 28/08/2023 rishad 1727005016WL015726 rishad 00415 SBIN0030105 3094 3094 Processed 01/09/2023 843753967 rishad INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-020-005/15-A
(BARODA) 		1727005020NRG24280820230206428 28/08/2023 Setan sing 1727005020WL015771 Setan sing 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843753967 Setansing STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-020-005/176-A
(BARODA) 		1727005020NRG24280820230206429 28/08/2023 Rajendra bairagi 1727005020WL015771 Rajendra bairagi 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843753967 Rajendrabairagi STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-020-005/199-A
(BARODA) 		1727005020NRG24280820230206430 28/08/2023 Urmila bai 1727005020WL015771 Urmila bai 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843753967 Urmilabai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-020-005/305-B
(BARODA) 		1727005020NRG24280820230206431 28/08/2023 sanman singh 1727005020WL015771 sanman singh 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843753967 sanmansingh STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-020-005/306-C
(BARODA) 		1727005020NRG24280820230206432 28/08/2023 Rampal Yadav 1727005020WL015771 Rampal Yadav 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843753967 RampalYadav UNION BANK OF INDIA(508500)
44 NATERAN MP-27-005-020-005/308-C
(BARODA) 		1727005020NRG24280820230206434 28/08/2023 Dhanvir Singh Yadav 1727005020WL015771 Dhanvir Singh Yadav 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843753967 DhanvirSinghYadav STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-031-001/79-A
(SANGRAMPUR) 		1727005031NRG24280820230206350 28/08/2023 sumer Singh 1727005031WL015761 sumer Singh 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843753967 sumerSingh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-031-002/85-D
(SANGRAMPUR) 		1727005031NRG24280820230206356 28/08/2023 Kamal singh 1727005031WL015761 Kamal singh 00415 SBIN0030105 663 663 Processed 01/09/2023 843753967 Kamalsingh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-031-002/85-D
(SANGRAMPUR) 		1727005031NRG24280820230206357 28/08/2023 Rukmani banjara 1727005031WL015761 Rukmani banjara 00415 SBIN0030105 663 663 Processed 01/09/2023 843753967 Rukmanibanjara STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-031-002/89
(SANGRAMPUR) 		1727005031NRG24280820230206358 28/08/2023 sonu yadav 1727005031WL015761 sonu yadav 00415 SBIN0030105 1547 1547 Processed 01/09/2023 843753967 sonuyadav STATE BANK OF INDIA(508548)
SubTotal 32929 32929
49 NATERAN MP-27-005-053-001/1250
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207285 28/08/2023 sersingh banskar 1727005WL015880 sersingh banskar 00415 SBIN0030156 1768 1768 Processed 01/09/2023 843753967 sersinghbanskar STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-053-001/723
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207290 28/08/2023 jyoti 1727005WL015881 jyoti 00415 SBIN0030156 1989 1989 Processed 01/09/2023 843753967 jyoti STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-066-002/468
(HASANPUR URAF JATHODA) 		1727005066NRG24280820230206809 28/08/2023 vali khan 1727005066WL015810 vali khan 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843753967 valikhan STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-066-002/481
(HASANPUR URAF JATHODA) 		1727005066NRG24280820230206810 28/08/2023 Lakhan Ahirwar 1727005066WL015810 Lakhan Ahirwar 00415 SBIN0030156 1105 1105 Processed 01/09/2023 843753967 LakhanAhirwar STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-071-002/1009
(GHATWAI) 		1727005000NRG24280820230206700 28/08/2023 Pappu Ahirwar 1727005WL015793 Pappu Ahirwar 00415 SBIN0030156 663 663 Processed 01/09/2023 843753967 PappuAhirwar STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-071-004/26-A
(GHATWAI) 		1727005000NRG24280820230206702 28/08/2023 maya bai 1727005WL015793 maya bai 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843753967 mayabai STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-079-001/1298
(NATERAN) 		1727005000NRG24280820230206703 28/08/2023 nannulal 1727005WL015794 nannulal 00415 SBIN0030156 1547 1547 Processed 01/09/2023 843753967 nannulal STATE BANK OF INDIA(508548)
SubTotal 9724 9724
56 NATERAN MP-27-005-042-001/13-A
(PIPALDHAR) 		1727005042NRG24280820230206309 28/08/2023 durgesh 1727005042WL015756 durgesh 00415 SBIN0030218 1326 1326 Processed 01/09/2023 843753967 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-042-001/352
(PIPALDHAR) 		1727005042NRG24280820230206310 28/08/2023 sanjeev 1727005042WL015756 sanjeev 00415 SBIN0030218 1326 1326 Processed 01/09/2023 843753967 sanjeev BANK OF BARODA(606985)
58 NATERAN MP-27-005-042-001/352-A
(PIPALDHAR) 		1727005042NRG24280820230206311 28/08/2023 sisupal 1727005042WL015756 sisupal 00415 SBIN0030218 1326 1326 Processed 01/09/2023 843753967 sisupal STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-042-001/353
(PIPALDHAR) 		1727005042NRG24280820230206312 28/08/2023 raghubeer 1727005042WL015756 raghubeer 00415 SBIN0030218 1326 1326 Processed 01/09/2023 843753967 raghubeer STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-042-001/47-A
(PIPALDHAR) 		1727005042NRG24280820230206313 28/08/2023 amar singh 1727005042WL015756 amar singh 00415 SBIN0030218 1326 1326 Processed 01/09/2023 843753967 amarsingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-042-001/593-A
(PIPALDHAR) 		1727005042NRG24280820230206314 28/08/2023 bherosingh 1727005042WL015756 bherosingh 00415 SBIN0030218 1326 1326 Processed 01/09/2023 843753967 bherosingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-042-001/908
(PIPALDHAR) 		1727005042NRG24280820230206315 28/08/2023 arvind kushwha 1727005042WL015756 arvind kushwha 00415 SBIN0030218 1326 1326 Processed 01/09/2023 843753967 arvindkushwha STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-042-001/908-A
(PIPALDHAR) 		1727005042NRG24280820230206316 28/08/2023 harnath singh 1727005042WL015756 harnath singh 00415 SBIN0030218 1326 1326 Processed 01/09/2023 843753967 harnathsingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-042-001/927
(PIPALDHAR) 		1727005042NRG24280820230206317 28/08/2023 santosh 1727005042WL015756 santosh 00415 SBIN0030218 1326 1326 Processed 01/09/2023 843753967 santosh STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-042-001/995
(PIPALDHAR) 		1727005042NRG24280820230206318 28/08/2023 veersingh 1727005042WL015756 veersingh 00415 SBIN0030218 1326 1326 Processed 01/09/2023 843753967 veersingh STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-051-001/159
(PAMARIYA) 		1727005000NRG24280820230207301 28/08/2023 Bhairo singh 1727005WL015883 Bhairo singh 00415 SBIN0030218 1105 1105 Processed 01/09/2023 843753967 Bhairosingh STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-051-001/159
(PAMARIYA) 		1727005000NRG24280820230207302 28/08/2023 Janki Bai 1727005WL015883 Janki Bai 00415 SBIN0030218 1105 1105 Processed 01/09/2023 843753967 JankiBai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
68 NATERAN MP-27-005-002-001/446
(SADHER) 		1727005002NRG24280820230207234 28/08/2023 Roop singh jat 1727005002WL015868 Roop singh jat 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843753967 Roopsinghjat CANARA BANK(508532)
69 NATERAN MP-27-005-006-001/10-A
(KARMADHI) 		1727005006NRG24280820230207257 28/08/2023 Sarmesh kushwah 1727005006WL015875 Sarmesh kushwah 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843753967 Sarmeshkushwah STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-006-001/10-A
(KARMADHI) 		1727005006NRG24280820230207258 28/08/2023 vinita bai 1727005006WL015875 vinita bai 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843753967 vinitabai STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-006-001/713
(KARMADHI) 		1727005006NRG24280820230207261 28/08/2023 Tabatshum 1727005006WL015875 Tabatshum 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843753967 Tabatshum STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-006-001/714
(KARMADHI) 		1727005006NRG24280820230207262 28/08/2023 Aalehasan Khan 1727005006WL015875 Aalehasan Khan 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843753967 AalehasanKhan STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-006-001/714
(KARMADHI) 		1727005006NRG24280820230207263 28/08/2023 Asma Bee 1727005006WL015875 Asma Bee 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843753967 AsmaBee STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-006-001/717
(KARMADHI) 		1727005006NRG24280820230207265 28/08/2023 Vano vi 1727005006WL015875 Vano vi 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843753967 Vanovi STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-006-001/718
(KARMADHI) 		1727005006NRG24280820230207266 28/08/2023 Sabnam Bee 1727005006WL015875 Sabnam Bee 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843753967 SabnamBee STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-016-002/325-B
(HINGALI) 		1727005016NRG24270820230206193 28/08/2023 jasbantsingh 1727005016WL015723 jasbantsingh 00415 SBIN0030228 3094 3094 Processed 01/09/2023 843753967 jasbantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-053-001/1104
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207269 28/08/2023 raghuveer kori 1727005WL015878 raghuveer kori 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843753967 raghuveerkori STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-053-001/1119
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207283 28/08/2023 ganeshram kori 1727005WL015880 ganeshram kori 00415 SBIN0030228 1768 1768 Processed 01/09/2023 843753967 ganeshramkori STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-053-001/1239
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207277 28/08/2023 uma panthi 1727005WL015879 uma panthi 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843753967 umapanthi STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-053-001/484
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207278 28/08/2023 shivraj singh 1727005WL015879 shivraj singh 00415 SBIN0030228 1326 1326 Processed 01/09/2023 843753967 shivrajsingh STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-053-001/507
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207271 28/08/2023 KAMAL SINGH 1727005WL015878 KAMAL SINGH 00415 SBIN0030228 221 221 Processed 01/09/2023 843753967 KAMALSINGH STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-053-001/595
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207286 28/08/2023 satyaban 1727005WL015880 satyaban 00415 SBIN0030228 1768 1768 Processed 01/09/2023 843753967 satyaban STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-053-001/620
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207287 28/08/2023 Phoolsingh 1727005WL015880 Phoolsingh 00415 SBIN0030228 1768 1768 Processed 01/09/2023 843753967 Phoolsingh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-053-001/679
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207279 28/08/2023 mahendra singh 1727005WL015879 mahendra singh 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843753967 mahendrasingh STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-053-001/689
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207272 28/08/2023 karelal 1727005WL015878 karelal 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843753967 karelal AIRTEL PAYMENTS BANK LIMITED(990288)
86 NATERAN MP-27-005-053-001/872
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207273 28/08/2023 raseedkhan 1727005WL015878 raseedkhan 00415 SBIN0030228 1768 1768 Processed 01/09/2023 843753967 raseedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 NATERAN MP-27-005-053-001/943
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207274 28/08/2023 rahim khan 1727005WL015878 rahim khan 00415 SBIN0030228 1547 1547 Processed 01/09/2023 843753967 rahimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
88 NATERAN MP-27-005-053-001/970
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207275 28/08/2023 hamid khan 1727005WL015878 hamid khan 00415 SBIN0030228 884 884 Processed 01/09/2023 843753967 hamidkhan STATE BANK OF INDIA(508548)
SubTotal 32487 32487
89 NATERAN MP-27-005-050-002/367-A
(MAHUAKHEDA) 		1727005050NRG24280820230207268 28/08/2023 Sakshi sahu 1727005050WL015877 Sakshi sahu 00462 UCBA0000010 1547 1547 Processed 01/09/2023 843753967 Sakshisahu UCO BANK(607066)
SubTotal 1547 1547
90 NATERAN MP-27-005-006-001/631
(KARMADHI) 		1727005006NRG24280820230207251 28/08/2023 Chatri Bai 1727005006WL015873 Chatri Bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843753967 ChatriBai FINO PAYMENTS BANK LTD(608001)
91 NATERAN MP-27-005-016-002/56-A
(HINGALI) 		1727005016NRG24270820230206213 28/08/2023 abhisek 1727005016WL015726 abhisek 00688 FINO0001001 3094 3094 Processed 01/09/2023 843753967 abhisek FINO PAYMENTS BANK LTD(608001)
92 NATERAN MP-27-005-016-002/768
(HINGALI) 		1727005016NRG24270820230206220 28/08/2023 kelash kherwar 1727005016WL015727 kelash kherwar 00688 FINO0001001 3094 3094 Processed 01/09/2023 843753967 kelashkherwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
93 NATERAN MP-27-005-016-002/783
(HINGALI) 		1727005016NRG24270820230206214 28/08/2023 vinod 1727005016WL015726 vinod 00688 FINO0001446 3094 3094 Processed 01/09/2023 843753967 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
94 NATERAN MP-27-005-016-002/788
(HINGALI) 		1727005016NRG24270820230206203 28/08/2023 premnarayan 1727005016WL015724 premnarayan 00688 FINO0001446 3094 3094 Processed 01/09/2023 843753967 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
95 NATERAN MP-27-005-031-002/48-D
(SANGRAMPUR) 		1727005031NRG24280820230206352 28/08/2023 bhikam 1727005031WL015761 bhikam 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753967 bhikam FINO PAYMENTS BANK LTD(608001)
96 NATERAN MP-27-005-031-002/48-D
(SANGRAMPUR) 		1727005031NRG24280820230206353 28/08/2023 ghissi 1727005031WL015761 ghissi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753967 ghissi FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-031-002/6-B
(SANGRAMPUR) 		1727005031NRG24280820230206354 28/08/2023 mnnu 1727005031WL015761 mnnu 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753967 mnnu FINO PAYMENTS BANK LTD(608001)
98 NATERAN MP-27-005-031-002/75-A
(SANGRAMPUR) 		1727005031NRG24280820230206355 28/08/2023 Ravi yadav 1727005031WL015761 Ravi yadav 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753967 Raviyadav FINO PAYMENTS BANK LTD(608001)
99 NATERAN MP-27-005-031-002/9-A
(SANGRAMPUR) 		1727005031NRG24280820230206359 28/08/2023 maya bai 1727005031WL015761 maya bai 00688 FINO0001446 1547 1547 Processed 01/09/2023 843753967 mayabai FINO PAYMENTS BANK LTD(608001)
100 NATERAN MP-27-005-066-002/542
(HASANPUR URAF JATHODA) 		1727005066NRG24280820230206811 28/08/2023 Himmat 1727005066WL015810 Himmat 00688 FINO0001446 1105 1105 Processed 01/09/2023 843753967 Himmat FINO PAYMENTS BANK LTD(608001)
101 NATERAN MP-27-005-068-001/963
(SOMWARA) 		1727005000NRG24280820230207267 28/08/2023 shivraj kushwah 1727005WL015876 shivraj kushwah 00688 FINO0001446 221 221 Processed 01/09/2023 843753967 shivrajkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
102 NATERAN MP-27-005-016-002/500-D
(HINGALI) 		1727005016NRG24270820230206194 28/08/2023 Sachin Dhakad 1727005016WL015723 Sachin Dhakad 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 SachinDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
103 NATERAN MP-27-005-016-002/502-D
(HINGALI) 		1727005016NRG24270820230206221 28/08/2023 Bhura Sen 1727005016WL015728 Bhura Sen 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 BhuraSen INDIA POST PAYMENTS BANK LIMITED(508528)
104 NATERAN MP-27-005-016-002/504-D
(HINGALI) 		1727005016NRG24270820230206222 28/08/2023 Ritika Kirar 1727005016WL015728 Ritika Kirar 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 RitikaKirar INDIA POST PAYMENTS BANK LIMITED(508528)
105 NATERAN MP-27-005-016-002/505-D
(HINGALI) 		1727005016NRG24270820230206217 28/08/2023 Jyoti Prajapati 1727005016WL015727 Jyoti Prajapati 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 JyotiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
106 NATERAN MP-27-005-016-002/506-D
(HINGALI) 		1727005016NRG24270820230206212 28/08/2023 Joyti Bai 1727005016WL015726 Joyti Bai 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 JoytiBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-016-002/509-D
(HINGALI) 		1727005016NRG24270820230206200 28/08/2023 Amit Dhakad 1727005016WL015724 Amit Dhakad 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 AmitDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
108 NATERAN MP-27-005-016-002/520-D
(HINGALI) 		1727005016NRG24270820230206218 28/08/2023 Sudeep Dhakad 1727005016WL015727 Sudeep Dhakad 00691 IPOS0000001 2873 2873 Processed 01/09/2023 843753967 SudeepDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-016-002/521-D
(HINGALI) 		1727005016NRG24270820230206189 28/08/2023 Akash Dhakad 1727005016WL015722 Akash Dhakad 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 AkashDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
110 NATERAN MP-27-005-016-002/522-D
(HINGALI) 		1727005016NRG24270820230206190 28/08/2023 Shubham Dhakad 1727005016WL015722 Shubham Dhakad 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 ShubhamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
111 NATERAN MP-27-005-016-002/526-D
(HINGALI) 		1727005016NRG24270820230206208 28/08/2023 Jitendra 1727005016WL015725 Jitendra 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 NATERAN MP-27-005-016-002/527-D
(HINGALI) 		1727005016NRG24270820230206219 28/08/2023 Lalla Kirar 1727005016WL015727 Lalla Kirar 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 LallaKirar INDIA POST PAYMENTS BANK LIMITED(508528)
113 NATERAN MP-27-005-016-002/528-D
(HINGALI) 		1727005016NRG24270820230206191 28/08/2023 Gorelal 1727005016WL015722 Gorelal 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
114 NATERAN MP-27-005-016-002/529-D
(HINGALI) 		1727005016NRG24270820230206195 28/08/2023 Suman Rajput 1727005016WL015723 Suman Rajput 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 SumanRajput INDIA POST PAYMENTS BANK LIMITED(508528)
115 NATERAN MP-27-005-016-002/530-D
(HINGALI) 		1727005016NRG24270820230206202 28/08/2023 Radha 1727005016WL015724 Radha 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
116 NATERAN MP-27-005-016-002/532-D
(HINGALI) 		1727005016NRG24270820230206196 28/08/2023 Rajkumar Dhakad 1727005016WL015723 Rajkumar Dhakad 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 RajkumarDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATERAN MP-27-005-016-002/533-D
(HINGALI) 		1727005016NRG24270820230206197 28/08/2023 Kishor 1727005016WL015723 Kishor 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
118 NATERAN MP-27-005-016-002/61-D
(HINGALI) 		1727005016NRG24270820230206223 28/08/2023 Kuldeep Rajput 1727005016WL015728 Kuldeep Rajput 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843753967 KuldeepRajput INDIA POST PAYMENTS BANK LIMITED(508528)
119 NATERAN MP-27-005-016-002/63-C
(HINGALI) 		1727005016NRG24270820230206224 28/08/2023 Sonam 1727005016WL015728 Sonam 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843753967 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
120 NATERAN MP-27-005-016-002/66-D
(HINGALI) 		1727005016NRG24270820230206225 28/08/2023 Sudip Dhakad 1727005016WL015728 Sudip Dhakad 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843753967 SudipDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
121 NATERAN MP-27-005-016-002/67-D
(HINGALI) 		1727005016NRG24270820230206226 28/08/2023 Babu 1727005016WL015728 Babu 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843753967 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
122 NATERAN MP-27-005-016-002/68-D
(HINGALI) 		1727005016NRG24270820230206227 28/08/2023 Abhishek 1727005016WL015728 Abhishek 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843753967 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
123 NATERAN MP-27-005-016-002/69-D
(HINGALI) 		1727005016NRG24270820230206228 28/08/2023 Sanjna Dhakad 1727005016WL015728 Sanjna Dhakad 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 SanjnaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
124 NATERAN MP-27-005-016-002/70-A
(HINGALI) 		1727005016NRG24270820230206209 28/08/2023 Bharat singh 1727005016WL015725 Bharat singh 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-016-002/825-D
(HINGALI) 		1727005016NRG24270820230206210 28/08/2023 Shivnarayan 1727005016WL015725 Shivnarayan 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843753967 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
126 NATERAN MP-27-005-031-002/33-D
(SANGRAMPUR) 		1727005031NRG24280820230206351 28/08/2023 Manmohan 1727005031WL015761 Manmohan 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843753967 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65637 65637
127 NATERAN MP-27-005-053-001/1041
(AMAKHEDA SHOOKHA) 		1727005000NRG24280820230207282 28/08/2023 viran adiwasi 1727005WL015880 viran adiwasi 00703 AIRP0000001 1768 1768 Processed 01/09/2023 843753967 viranadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 224757 224757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_280823APB_FTO_239043 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 5304
2 NATERAN MP1727005_280823APB_FTO_239043 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1768
3 NATERAN MP1727005_280823APB_FTO_239043 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9503
4 NATERAN MP1727005_280823APB_FTO_239043 Bank of India BKID0009066 GANJBASODA 1105
5 NATERAN MP1727005_280823APB_FTO_239043 Bank of Maharastra MAHB0001470 VIDISHA 12376
6 NATERAN MP1727005_280823APB_FTO_239043 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 3094
7 NATERAN MP1727005_280823APB_FTO_239043 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 8177
8 NATERAN MP1727005_280823APB_FTO_239043 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 884
9 NATERAN MP1727005_280823APB_FTO_239043 State Bank of India SBIN0030105 SHAMSHABAD 32929
10 NATERAN MP1727005_280823APB_FTO_239043 State Bank of India SBIN0030156 NATERAN 9724
11 NATERAN MP1727005_280823APB_FTO_239043 State Bank of India SBIN0030218 PIPALDHAR 15470
12 NATERAN MP1727005_280823APB_FTO_239043 State Bank of India SBIN0030228 BARDHA 32487
13 NATERAN MP1727005_280823APB_FTO_239043 UCO Bank UCBA0000010 VIDISHA 1547
14 NATERAN MP1727005_280823APB_FTO_239043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
15 NATERAN MP1727005_280823APB_FTO_239043 Fino Payments Bank Ltd FINO0001446 MP RO 15249
16 NATERAN MP1727005_280823APB_FTO_239043 India Post Payments Bank IPOS0000001 Vidisha 65637
17 NATERAN MP1727005_280823APB_FTO_239043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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