Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:39:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_140823APB_FTO_219723
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-27-005-063-001/79
(SAKRAI) 		1727005063NRG24140820230195424 14/08/2023 prem kumar 1727005063WL014064 prem kumar 00045 BARB0GANJBA 1547 1547 Processed 23/08/2023 678783055 premkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NATERAN MP-27-005-013-001/453-A
(BARKHEDAMAKHU) 		1727005013NRG24140820230196057 14/08/2023 virendra 1727005013WL014178 virendra 00045 BARB0VIDISH 1547 1547 Processed 23/08/2023 678783055 virendra BANK OF BARODA(606985)
3 NATERAN MP-27-005-025-001/201-A
(JAMNYAI) 		1727005025NRG24140820230196055 14/08/2023 Virendra 1727005025WL014176 Virendra 00045 BARB0VIDISH 3094 3094 Processed 23/08/2023 678783055 Virendra BANK OF BARODA(606985)
4 NATERAN MP-27-005-033-003/1150-D
(BARODIYA) 		1727005033NRG24140820230195260 14/08/2023 bhuri adiwashi 1727005033WL014044 bhuri adiwashi 00045 BARB0VIDISH 2431 2431 Processed 23/08/2023 678783055 bhuriadiwashi BANK OF BARODA(606985)
5 NATERAN MP-27-005-046-002/196-B
(KASBAKHEDA) 		1727005046NRG24130820230195107 14/08/2023 Deepak 1727005046WL014025 Deepak 00045 BARB0VIDISH 2652 2652 Processed 23/08/2023 678783055 Deepak BANK OF BARODA(606985)
6 NATERAN MP-27-005-058-001/1178
(ANCHEDA) 		1727005000NRG24140820230196013 14/08/2023 munshilalji 1727005WL014173 munshilalji 00045 BARB0VIDISH 1326 1326 Processed 23/08/2023 678783055 munshilalji STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-058-001/1189
(ANCHEDA) 		1727005000NRG24140820230196018 14/08/2023 kamtabai 1727005WL014173 kamtabai 00045 BARB0VIDISH 1326 1326 Processed 23/08/2023 678783055 kamtabai BANK OF BARODA(606985)
8 NATERAN MP-27-005-058-001/1222-C
(ANCHEDA) 		1727005000NRG24140820230196021 14/08/2023 pooja 1727005WL014173 pooja 00045 BARB0VIDISH 1326 1326 Processed 23/08/2023 678783055 pooja BANK OF BARODA(606985)
9 NATERAN MP-27-005-058-001/1223-B
(ANCHEDA) 		1727005000NRG24140820230196023 14/08/2023 jyoti 1727005WL014173 jyoti 00045 BARB0VIDISH 1326 1326 Processed 23/08/2023 678783055 jyoti BANK OF BARODA(606985)
SubTotal 15028 15028
10 NATERAN MP-27-005-014-002/820-A
(VARDHA) 		1727005014NRG24140820230195843 14/08/2023 Jaya Dhakad 1727005014WL014140 Jaya Dhakad 00045 BARB0VJVIDI 1326 1326 Processed 23/08/2023 678783055 JayaDhakad BANK OF INDIA(508505)
SubTotal 1326 1326
11 NATERAN MP-27-005-058-001/1178-B
(ANCHEDA) 		1727005000NRG24140820230196014 14/08/2023 kadeer g 1727005WL014173 kadeer g 00048 BKID0009035 1326 1326 Processed 23/08/2023 678783055 kadeerg BANK OF BARODA(606985)
12 NATERAN MP-27-005-058-001/1185-B
(ANCHEDA) 		1727005000NRG24140820230196015 14/08/2023 fareed khaan g 1727005WL014173 fareed khaan g 00048 BKID0009035 221 221 Processed 23/08/2023 678783055 fareedkhaang BANK OF BARODA(606985)
SubTotal 1547 1547
13 NATERAN MP-27-005-058-001/3-C
(ANCHEDA) 		1727005000NRG24140820230196037 14/08/2023 rachna bai 1727005WL014173 rachna bai 00048 BKID0009066 663 663 Processed 23/08/2023 678783055 rachnabai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-058-001/597
(ANCHEDA) 		1727005000NRG24140820230196041 14/08/2023 sonu 1727005WL014173 sonu 00048 BKID0009066 1326 1326 Processed 23/08/2023 678783055 sonu BANK OF BARODA(606985)
SubTotal 1989 1989
15 NATERAN MP-27-005-016-002/332-B
(HINGALI) 		1727005016NRG24140820230195456 14/08/2023 rajjan bai 1727005016WL014068 rajjan bai 00051 MAHB0001470 3094 3094 Processed 23/08/2023 678783055 rajjanbai AXIS BANK(607153)
16 NATERAN MP-27-005-016-002/348-B
(HINGALI) 		1727005016NRG24140820230195457 14/08/2023 mahraj singh 1727005016WL014068 mahraj singh 00051 MAHB0001470 2210 2210 Processed 23/08/2023 678783055 mahrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 NATERAN MP-27-005-058-001/1229
(ANCHEDA) 		1727005000NRG24140820230196033 14/08/2023 gorav 1727005WL014173 gorav 00051 MAHB0001470 1326 1326 Processed 23/08/2023 678783055 gorav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
18 NATERAN MP-27-005-058-001/1225-D
(ANCHEDA) 		1727005000NRG24140820230196029 14/08/2023 bharti bai 1727005WL014173 bharti bai 00078 CNRB0005676 1326 1326 Processed 23/08/2023 678783055 bhartibai CANARA BANK(508532)
SubTotal 1326 1326
19 NATERAN MP-27-005-058-001/1222-B
(ANCHEDA) 		1727005000NRG24140820230196020 14/08/2023 shalendra meh 1727005WL014173 shalendra meh 00165 IBKL0001872 1326 1326 Processed 23/08/2023 678783055 shalendrameh IDBI BANK(607095)
20 NATERAN MP-27-005-058-001/989-A
(ANCHEDA) 		1727005000NRG24140820230196047 14/08/2023 bhagbansingh 1727005WL014173 bhagbansingh 00165 IBKL0001872 1326 1326 Processed 23/08/2023 678783055 bhagbansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 NATERAN MP-27-005-058-001/279-B
(ANCHEDA) 		1727005000NRG24140820230196035 14/08/2023 narayan 1727005WL014173 narayan 00415 SBIN0010820 663 663 Processed 23/08/2023 678783055 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
22 NATERAN MP-27-005-038-003/121-C
(IMALIYA JAGIR) 		1727005000NRG24140820230196068 14/08/2023 Rajkumari 1727005WL014181 Rajkumari 00415 SBIN0030076 1326 1326 Processed 23/08/2023 678783055 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NATERAN MP-27-005-063-001/141
(SAKRAI) 		1727005063NRG24140820230195618 14/08/2023 bholeram 1727005063WL014091 bholeram 00415 SBIN0030100 1547 1547 Processed 23/08/2023 678783055 bholeram STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-063-001/148
(SAKRAI) 		1727005063NRG24140820230195617 14/08/2023 Naresh 1727005063WL014090 Naresh 00415 SBIN0030100 221 221 Processed 23/08/2023 678783055 Naresh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
25 NATERAN MP-27-005-016-001/301-D
(HINGALI) 		1727005016NRG24140820230195429 14/08/2023 RANI RAJPUT 1727005016WL014065 RANI RAJPUT 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 RANIRAJPUT FINO PAYMENTS BANK LTD(608001)
26 NATERAN MP-27-005-016-001/304-D
(HINGALI) 		1727005016NRG24140820230195430 14/08/2023 BABITA BAI PRAJAPATI 1727005016WL014065 BABITA BAI PRAJAPATI 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 BABITABAIPRAJAPATI STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-016-001/4-D
(HINGALI) 		1727005016NRG24140820230195435 14/08/2023 Mamta 1727005016WL014065 Mamta 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATERAN MP-27-005-016-001/556
(HINGALI) 		1727005016NRG24140820230195436 14/08/2023 VEERENDRA SINGH RAJPOOT 1727005016WL014065 VEERENDRA SINGH RAJPOOT 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 VEERENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-016-001/8-D
(HINGALI) 		1727005016NRG24140820230195438 14/08/2023 Barjesh 1727005016WL014065 Barjesh 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 Barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-016-002/158-A
(HINGALI) 		1727005016NRG24140820230195459 14/08/2023 Gopal Singh Dhakad 1727005016WL014069 Gopal Singh Dhakad 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678783055 GopalSinghDhakad STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-016-002/530-B
(HINGALI) 		1727005016NRG24140820230195460 14/08/2023 manshingh 1727005016WL014069 manshingh 00415 SBIN0030105 3094 3094 Processed 23/08/2023 678783055 manshingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-027-001/147-A
(BAMOREE) 		1727005084NRG24140820230196049 14/08/2023 VINITA BAI 1727005084WL014174 VINITA BAI 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678783055 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-027-001/304
(BAMOREE) 		1727005084NRG24140820230196050 14/08/2023 DEVKUMAR 1727005084WL014174 DEVKUMAR 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678783055 DEVKUMAR STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-027-001/501-B
(BAMOREE) 		1727005084NRG24140820230196053 14/08/2023 Lakhan lal 1727005084WL014175 Lakhan lal 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 Lakhanlal STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-027-001/501-B
(BAMOREE) 		1727005084NRG24140820230196054 14/08/2023 Rachna pathak 1727005084WL014175 Rachna pathak 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 Rachnapathak NARMADA JHABUA GRAMIN BANK(508515)
36 NATERAN MP-27-005-027-001/628
(BAMOREE) 		1727005084NRG24140820230196052 14/08/2023 Uma Bai Mehar 1727005084WL014174 Uma Bai Mehar 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678783055 UmaBaiMehar STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-031-001/11-D
(SANGRAMPUR) 		1727005031NRG24140820230195382 14/08/2023 rangraj 1727005031WL014058 rangraj 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678783055 rangraj STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-031-001/140-A
(SANGRAMPUR) 		1727005031NRG24140820230195401 14/08/2023 akhe singh 1727005031WL014061 akhe singh 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678783055 akhesingh STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-031-001/26-B
(SANGRAMPUR) 		1727005031NRG24140820230195388 14/08/2023 laxman 1727005031WL014059 laxman 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678783055 laxman STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-031-001/26-B
(SANGRAMPUR) 		1727005031NRG24140820230195389 14/08/2023 maya 1727005031WL014059 maya 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678783055 maya STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-031-001/39
(SANGRAMPUR) 		1727005031NRG24140820230195383 14/08/2023 kusum bai 1727005031WL014058 kusum bai 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678783055 kusumbai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-031-001/39-A
(SANGRAMPUR) 		1727005031NRG24140820230195390 14/08/2023 raghunath 1727005031WL014059 raghunath 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678783055 raghunath STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-031-001/62-A
(SANGRAMPUR) 		1727005031NRG24140820230195356 14/08/2023 suvendra 1727005031WL014057 suvendra 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 suvendra FINO PAYMENTS BANK LTD(608001)
44 NATERAN MP-27-005-031-001/76-B
(SANGRAMPUR) 		1727005031NRG24140820230195391 14/08/2023 barelal 1727005031WL014059 barelal 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678783055 barelal STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-031-001/79-A
(SANGRAMPUR) 		1727005031NRG24140820230195357 14/08/2023 madan lal 1727005031WL014057 madan lal 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 madanlal STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-031-001/79-A
(SANGRAMPUR) 		1727005031NRG24140820230195358 14/08/2023 sumer Singh 1727005031WL014057 sumer Singh 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 sumerSingh STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-031-001/83-D
(SANGRAMPUR) 		1727005031NRG24140820230195395 14/08/2023 praksh nayak 1727005031WL014060 praksh nayak 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678783055 prakshnayak STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-031-002/101-B
(SANGRAMPUR) 		1727005031NRG24140820230195360 14/08/2023 Charan singh 1727005031WL014057 Charan singh 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 Charansingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-031-002/105-B
(SANGRAMPUR) 		1727005031NRG24140820230195362 14/08/2023 Rakesh banjara 1727005031WL014057 Rakesh banjara 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 Rakeshbanjara FINO PAYMENTS BANK LTD(608001)
50 NATERAN MP-27-005-031-002/105-D
(SANGRAMPUR) 		1727005031NRG24140820230195363 14/08/2023 Dhapoo bai 1727005031WL014057 Dhapoo bai 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 Dhapoobai FINO PAYMENTS BANK LTD(608001)
51 NATERAN MP-27-005-031-002/106-D
(SANGRAMPUR) 		1727005031NRG24140820230195392 14/08/2023 samantra bai 1727005031WL014059 samantra bai 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678783055 samantrabai STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-031-002/13-D
(SANGRAMPUR) 		1727005031NRG24140820230195396 14/08/2023 kapuri 1727005031WL014060 kapuri 00415 SBIN0030105 1 1 Processed 23/08/2023 678783055 kapuri STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-031-002/138-A
(SANGRAMPUR) 		1727005031NRG24140820230195397 14/08/2023 Setan nayak 1727005031WL014060 Setan nayak 00415 SBIN0030105 1 1 Processed 23/08/2023 678783055 Setannayak STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-031-002/16-A
(SANGRAMPUR) 		1727005031NRG24140820230195398 14/08/2023 menda bai 1727005031WL014060 menda bai 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678783055 mendabai STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-031-002/17-A
(SANGRAMPUR) 		1727005031NRG24140820230195365 14/08/2023 abhilasha 1727005031WL014057 abhilasha 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 abhilasha STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-031-002/32-A
(SANGRAMPUR) 		1727005031NRG24140820230195367 14/08/2023 prahlad singh yadav 1727005031WL014057 prahlad singh yadav 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 prahladsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
57 NATERAN MP-27-005-031-002/42
(SANGRAMPUR) 		1727005031NRG24140820230195399 14/08/2023 susheela bai 1727005031WL014060 susheela bai 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678783055 susheelabai STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-031-002/53-A
(SANGRAMPUR) 		1727005031NRG24140820230195393 14/08/2023 pista bai 1727005031WL014059 pista bai 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678783055 pistabai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-031-002/62
(SANGRAMPUR) 		1727005031NRG24140820230195402 14/08/2023 kalyan singh 1727005031WL014061 kalyan singh 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678783055 kalyansingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-031-002/77-B
(SANGRAMPUR) 		1727005031NRG24140820230195403 14/08/2023 aman singh 1727005031WL014062 aman singh 00415 SBIN0030105 2873 2873 Processed 23/08/2023 678783055 amansingh STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-031-002/85-D
(SANGRAMPUR) 		1727005031NRG24140820230195378 14/08/2023 Kamal singh 1727005031WL014057 Kamal singh 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 Kamalsingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-031-002/85-D
(SANGRAMPUR) 		1727005031NRG24140820230195379 14/08/2023 Rukmani banjara 1727005031WL014057 Rukmani banjara 00415 SBIN0030105 1547 1547 Processed 23/08/2023 678783055 Rukmanibanjara STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-031-003/10-B
(SANGRAMPUR) 		1727005031NRG24140820230195387 14/08/2023 Geeta 1727005031WL014058 Geeta 00415 SBIN0030105 442 442 Processed 23/08/2023 678783055 Geeta STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-031-003/150-D
(SANGRAMPUR) 		1727005031NRG24140820230195400 14/08/2023 Nitu bai 1727005031WL014060 Nitu bai 00415 SBIN0030105 1 1 Processed 23/08/2023 678783055 Nitubai STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-031-003/150-D
(SANGRAMPUR) 		1727005031NRG24140820230195394 14/08/2023 ramcharan adiwashi 1727005031WL014059 ramcharan adiwashi 00415 SBIN0030105 1 1 Processed 23/08/2023 678783055 ramcharanadiwashi STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-033-003/1205-A
(BARODIYA) 		1727005033NRG24140820230195261 14/08/2023 prem singh adiwashi 1727005033WL014044 prem singh adiwashi 00415 SBIN0030105 2431 2431 Processed 23/08/2023 678783055 premsinghadiwashi STATE BANK OF INDIA(508548)
SubTotal 79564 79564
67 NATERAN MP-27-005-043-002/350
(RINIYA) 		1727005043NRG24140820230195789 14/08/2023 Dinesh 1727005043WL014133 Dinesh 00415 SBIN0030156 2652 2652 Processed 23/08/2023 678783055 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-044-002/297
(MUNDRASHERPUR) 		1727005044NRG24140820230195269 14/08/2023 sunil 1727005044WL014045 sunil 00415 SBIN0030156 1326 1326 Processed 23/08/2023 678783055 sunil STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-044-002/359
(MUNDRASHERPUR) 		1727005044NRG24140820230195270 14/08/2023 balmukand 1727005044WL014045 balmukand 00415 SBIN0030156 1326 1326 Processed 23/08/2023 678783055 balmukand STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-044-002/382
(MUNDRASHERPUR) 		1727005044NRG24140820230195271 14/08/2023 hemlata 1727005044WL014045 hemlata 00415 SBIN0030156 1326 1326 Processed 23/08/2023 678783055 hemlata STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-044-002/444
(MUNDRASHERPUR) 		1727005044NRG24140820230195273 14/08/2023 Malkhan 1727005044WL014045 Malkhan 00415 SBIN0030156 1326 1326 Processed 23/08/2023 678783055 Malkhan STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-044-002/454
(MUNDRASHERPUR) 		1727005044NRG24140820230195274 14/08/2023 pavan kushwah 1727005044WL014045 pavan kushwah 00415 SBIN0030156 1326 1326 Processed 23/08/2023 678783055 pavankushwah STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-044-002/457
(MUNDRASHERPUR) 		1727005044NRG24140820230195275 14/08/2023 sanman singh kushwah 1727005044WL014045 sanman singh kushwah 00415 SBIN0030156 1326 1326 Processed 23/08/2023 678783055 sanmansinghkushwah STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-044-002/465
(MUNDRASHERPUR) 		1727005044NRG24140820230195276 14/08/2023 laxminarayan kushwah 1727005044WL014045 laxminarayan kushwah 00415 SBIN0030156 1326 1326 Processed 23/08/2023 678783055 laxminarayankushwah STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-044-002/469
(MUNDRASHERPUR) 		1727005044NRG24140820230195278 14/08/2023 LAXMINARAYAN KUSHWAH 1727005044WL014045 LAXMINARAYAN KUSHWAH 00415 SBIN0030156 1326 1326 Processed 23/08/2023 678783055 LAXMINARAYANKUSHWAH PAYTM PAYMENTS BANK LTD(608032)
76 NATERAN MP-27-005-054-002/775
(NANKPUR) 		1727005054NRG24140820230195138 14/08/2023 JITENDRA 1727005054WL014031 JITENDRA 00415 SBIN0030156 1547 1547 Processed 23/08/2023 678783055 JITENDRA STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-058-001/800
(ANCHEDA) 		1727005000NRG24140820230196045 14/08/2023 veersingh 1727005WL014173 veersingh 00415 SBIN0030156 1326 1326 Processed 23/08/2023 678783055 veersingh STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-063-001/202
(SAKRAI) 		1727005063NRG24140820230195616 14/08/2023 murari 1727005063WL014089 murari 00415 SBIN0030156 1105 1105 Processed 23/08/2023 678783055 murari STATE BANK OF INDIA(508548)
SubTotal 17238 17238
79 NATERAN MP-27-005-044-002/178
(MUNDRASHERPUR) 		1727005044NRG24140820230195266 14/08/2023 chokhelal 1727005044WL014045 chokhelal 00415 SBIN0030211 1326 1326 Processed 23/08/2023 678783055 chokhelal STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-044-002/222
(MUNDRASHERPUR) 		1727005044NRG24140820230195267 14/08/2023 dhan singh 1727005044WL014045 dhan singh 00415 SBIN0030211 1326 1326 Processed 23/08/2023 678783055 dhansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 NATERAN MP-27-005-042-001/134
(PIPALDHAR) 		1727005042NRG24140820230195771 14/08/2023 kalyan 1727005042WL014129 kalyan 00415 SBIN0030218 3094 3094 Processed 23/08/2023 678783055 kalyan STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-044-001/385
(MUNDRASHERPUR) 		1727005044NRG24140820230195263 14/08/2023 sanjeev 1727005044WL014045 sanjeev 00415 SBIN0030218 1326 1326 Processed 23/08/2023 678783055 sanjeev STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-044-001/386
(MUNDRASHERPUR) 		1727005044NRG24140820230195264 14/08/2023 dalchand 1727005044WL014045 dalchand 00415 SBIN0030218 1326 1326 Processed 23/08/2023 678783055 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
84 NATERAN MP-27-005-044-001/454
(MUNDRASHERPUR) 		1727005044NRG24140820230195265 14/08/2023 Fool Bai Prajapati 1727005044WL014045 Fool Bai Prajapati 00415 SBIN0030218 1326 1326 Processed 23/08/2023 678783055 FoolBaiPrajapati STATE BANK OF INDIA(508548)
SubTotal 7072 7072
85 NATERAN MP-27-005-058-001/1223-D
(ANCHEDA) 		1727005000NRG24140820230196025 14/08/2023 saadma 1727005WL014173 saadma 00415 SBIN0030227 1326 1326 Processed 23/08/2023 678783055 saadma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 NATERAN MP-27-005-014-001/407-A
(VARDHA) 		1727005014NRG24140820230195840 14/08/2023 rani 1727005014WL014140 rani 00415 SBIN0030228 1547 1547 Processed 23/08/2023 678783055 rani STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-014-002/817-A
(VARDHA) 		1727005014NRG24140820230195841 14/08/2023 Balkishan 1727005014WL014140 Balkishan 00415 SBIN0030228 884 884 Processed 23/08/2023 678783055 Balkishan STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-014-002/820-A
(VARDHA) 		1727005014NRG24140820230195842 14/08/2023 Niraj Dhakad 1727005014WL014140 Niraj Dhakad 00415 SBIN0030228 1326 1326 Processed 23/08/2023 678783055 NirajDhakad STATE BANK OF INDIA(508548)
89 NATERAN MP-27-005-014-002/860-A
(VARDHA) 		1727005014NRG24140820230195844 14/08/2023 mohan singh 1727005014WL014140 mohan singh 00415 SBIN0030228 1547 1547 Processed 23/08/2023 678783055 mohansingh STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-058-001/451-B
(ANCHEDA) 		1727005000NRG24140820230196039 14/08/2023 moharsingh 1727005WL014173 moharsingh 00415 SBIN0030228 1326 1326 Processed 23/08/2023 678783055 moharsingh STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-058-001/936-D
(ANCHEDA) 		1727005000NRG24140820230196046 14/08/2023 pappu bharti 1727005WL014173 pappu bharti 00415 SBIN0030228 1326 1326 Processed 23/08/2023 678783055 pappubharti STATE BANK OF INDIA(508548)
SubTotal 7956 7956
92 NATERAN MP-27-005-058-001/1230
(ANCHEDA) 		1727005000NRG24140820230196034 14/08/2023 shuvam 1727005WL014173 shuvam 00462 UCBA0002897 1326 1326 Processed 23/08/2023 678783055 shuvam UCO BANK(607066)
93 NATERAN MP-27-005-058-001/29-C
(ANCHEDA) 		1727005000NRG24140820230196036 14/08/2023 pankaj rathore 1727005WL014173 pankaj rathore 00462 UCBA0002897 1326 1326 Processed 23/08/2023 678783055 pankajrathore UCO BANK(607066)
SubTotal 2652 2652
94 NATERAN MP-27-005-058-001/1226
(ANCHEDA) 		1727005000NRG24140820230196030 14/08/2023 Dipak Kumar 1727005WL014173 Dipak Kumar 00468 UBIN0917451 1326 1326 Processed 23/08/2023 678783055 DipakKumar UNION BANK OF INDIA(508500)
95 NATERAN MP-27-005-058-001/1228
(ANCHEDA) 		1727005000NRG24140820230196032 14/08/2023 Aneta Rathor 1727005WL014173 Aneta Rathor 00468 UBIN0917451 1326 1326 Processed 23/08/2023 678783055 AnetaRathor CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
96 NATERAN MP-27-005-016-001/12-D
(HINGALI) 		1727005016NRG24140820230195425 14/08/2023 ajay 1727005016WL014065 ajay 00688 FINO0001001 1547 1547 Processed 23/08/2023 678783055 ajay FINO PAYMENTS BANK LTD(608001)
97 NATERAN MP-27-005-058-001/1222-D
(ANCHEDA) 		1727005000NRG24140820230196022 14/08/2023 anamat khaa 1727005WL014173 anamat khaa 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783055 anamatkhaa FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
98 NATERAN MP-27-005-016-001/305-D
(HINGALI) 		1727005016NRG24140820230195431 14/08/2023 PRITI PRAJAPATI 1727005016WL014065 PRITI PRAJAPATI 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 PRITIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
99 NATERAN MP-27-005-016-001/746
(HINGALI) 		1727005016NRG24140820230195437 14/08/2023 rupkamar bi 1727005016WL014065 rupkamar bi 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 rupkamarbi INDIA POST PAYMENTS BANK LIMITED(508528)
100 NATERAN MP-27-005-031-002/17
(SANGRAMPUR) 		1727005031NRG24140820230195364 14/08/2023 gaje singh 1727005031WL014057 gaje singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 gajesingh FINO PAYMENTS BANK LTD(608001)
101 NATERAN MP-27-005-031-002/18
(SANGRAMPUR) 		1727005031NRG24140820230195366 14/08/2023 Reena bai 1727005031WL014057 Reena bai 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 Reenabai FINO PAYMENTS BANK LTD(608001)
102 NATERAN MP-27-005-031-002/34
(SANGRAMPUR) 		1727005031NRG24140820230195370 14/08/2023 jamna bai 1727005031WL014057 jamna bai 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 jamnabai FINO PAYMENTS BANK LTD(608001)
103 NATERAN MP-27-005-031-002/34
(SANGRAMPUR) 		1727005031NRG24140820230195369 14/08/2023 pejan singh 1727005031WL014057 pejan singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 pejansingh FINO PAYMENTS BANK LTD(608001)
104 NATERAN MP-27-005-031-002/46
(SANGRAMPUR) 		1727005031NRG24140820230195372 14/08/2023 raj bai 1727005031WL014057 raj bai 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 rajbai FINO PAYMENTS BANK LTD(608001)
105 NATERAN MP-27-005-031-002/48-D
(SANGRAMPUR) 		1727005031NRG24140820230195373 14/08/2023 bhikam 1727005031WL014057 bhikam 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 bhikam FINO PAYMENTS BANK LTD(608001)
106 NATERAN MP-27-005-031-002/48-D
(SANGRAMPUR) 		1727005031NRG24140820230195374 14/08/2023 ghissi 1727005031WL014057 ghissi 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 ghissi FINO PAYMENTS BANK LTD(608001)
107 NATERAN MP-27-005-031-002/6-B
(SANGRAMPUR) 		1727005031NRG24140820230195375 14/08/2023 emrat singh 1727005031WL014057 emrat singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 emratsingh FINO PAYMENTS BANK LTD(608001)
108 NATERAN MP-27-005-031-002/6-B
(SANGRAMPUR) 		1727005031NRG24140820230195376 14/08/2023 mnnu 1727005031WL014057 mnnu 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 mnnu FINO PAYMENTS BANK LTD(608001)
109 NATERAN MP-27-005-031-002/75-A
(SANGRAMPUR) 		1727005031NRG24140820230195377 14/08/2023 Ravi yadav 1727005031WL014057 Ravi yadav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 Raviyadav FINO PAYMENTS BANK LTD(608001)
110 NATERAN MP-27-005-031-002/9-A
(SANGRAMPUR) 		1727005031NRG24140820230195380 14/08/2023 maya bai 1727005031WL014057 maya bai 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 mayabai FINO PAYMENTS BANK LTD(608001)
111 NATERAN MP-27-005-049-001/147
(PIPARIYA) 		1727005000NRG24140820230195772 14/08/2023 nabal 1727005WL014130 nabal 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 nabal FINO PAYMENTS BANK LTD(608001)
112 NATERAN MP-27-005-054-002/804
(NANKPUR) 		1727005054NRG24140820230195139 14/08/2023 ghansyam maina 1727005054WL014031 ghansyam maina 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 ghansyammaina FINO PAYMENTS BANK LTD(608001)
113 NATERAN MP-27-005-054-002/810
(NANKPUR) 		1727005054NRG24140820230195140 14/08/2023 rajan dangi 1727005054WL014031 rajan dangi 00688 FINO0001446 1547 1547 Processed 23/08/2023 678783055 rajandangi FINO PAYMENTS BANK LTD(608001)
114 NATERAN MP-27-005-058-001/599-D
(ANCHEDA) 		1727005000NRG24140820230196042 14/08/2023 sanman 1727005WL014173 sanman 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783055 sanman FINO PAYMENTS BANK LTD(608001)
115 NATERAN MP-27-005-058-001/602-D
(ANCHEDA) 		1727005000NRG24140820230196043 14/08/2023 kusumbai 1727005WL014173 kusumbai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783055 kusumbai FINO PAYMENTS BANK LTD(608001)
116 NATERAN MP-27-005-058-001/624-B
(ANCHEDA) 		1727005000NRG24140820230196044 14/08/2023 banesinghji 1727005WL014173 banesinghji 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783055 banesinghji HDFC BANK LTD(607152)
117 NATERAN MP-27-005-068-001/963
(SOMWARA) 		1727005068NRG24140820230196056 14/08/2023 shivraj kushwah 1727005068WL014177 shivraj kushwah 00688 FINO0001446 221 221 Processed 23/08/2023 678783055 shivrajkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
118 NATERAN MP-27-005-031-001/51
(SANGRAMPUR) 		1727005031NRG24140820230195384 14/08/2023 seetaram banjara 1727005031WL014058 seetaram banjara 00689 AUBL0002308 2873 2873 Processed 23/08/2023 678783055 seetarambanjara STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-031-002/3-D
(SANGRAMPUR) 		1727005031NRG24140820230195385 14/08/2023 leela bai banjara 1727005031WL014058 leela bai banjara 00689 AUBL0002308 2873 2873 Processed 23/08/2023 678783055 leelabaibanjara STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-033-005/239-D
(BARODIYA) 		1727005033NRG24140820230195262 14/08/2023 Suman Bai 1727005033WL014044 Suman Bai 00689 AUBL0002308 3315 3315 Processed 23/08/2023 678783055 SumanBai AU SMALL FINANCE BANK LTD(608088)
SubTotal 9061 9061
121 NATERAN MP-27-005-016-001/23-D
(HINGALI) 		1727005016NRG24140820230195426 14/08/2023 KRITI SAHU 1727005016WL014065 KRITI SAHU 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678783055 KRITISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 NATERAN MP-27-005-016-001/26-D
(HINGALI) 		1727005016NRG24140820230195427 14/08/2023 ANIL PRAJAPATI 1727005016WL014065 ANIL PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678783055 ANILPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NATERAN MP-27-005-016-001/29-D
(HINGALI) 		1727005016NRG24140820230195428 14/08/2023 DEEPAK 1727005016WL014065 DEEPAK 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678783055 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
124 NATERAN MP-27-005-016-001/36-D
(HINGALI) 		1727005016NRG24140820230195432 14/08/2023 VIJAY PRAJAPATI 1727005016WL014065 VIJAY PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678783055 VIJAYPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NATERAN MP-27-005-016-001/37-D
(HINGALI) 		1727005016NRG24140820230195433 14/08/2023 RAJKUMARI BAI PRAJAPATI 1727005016WL014065 RAJKUMARI BAI PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678783055 RAJKUMARIBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NATERAN MP-27-005-016-001/39-D
(HINGALI) 		1727005016NRG24140820230195434 14/08/2023 PINKI 1727005016WL014065 PINKI 00691 IPOS0000001 663 663 Processed 23/08/2023 678783055 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NATERAN MP-27-005-016-001/9-D
(HINGALI) 		1727005016NRG24140820230195439 14/08/2023 SAVITA BAI 1727005016WL014065 SAVITA BAI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678783055 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NATERAN MP-27-005-031-001/62-A
(SANGRAMPUR) 		1727005031NRG24140820230195355 14/08/2023 Anita 1727005031WL014057 Anita 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678783055 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
129 NATERAN MP-27-005-031-001/80-D
(SANGRAMPUR) 		1727005031NRG24140820230195359 14/08/2023 seeta 1727005031WL014057 seeta 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678783055 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
130 NATERAN MP-27-005-031-002/103-A
(SANGRAMPUR) 		1727005031NRG24140820230195361 14/08/2023 Dropti bai 1727005031WL014057 Dropti bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678783055 Droptibai FINO PAYMENTS BANK LTD(608001)
131 NATERAN MP-27-005-031-002/33-D
(SANGRAMPUR) 		1727005031NRG24140820230195368 14/08/2023 Manmohan 1727005031WL014057 Manmohan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678783055 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
132 NATERAN MP-27-005-031-002/36-B
(SANGRAMPUR) 		1727005031NRG24140820230195371 14/08/2023 vimla bai 1727005031WL014057 vimla bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678783055 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 NATERAN MP-27-005-031-002/9
(SANGRAMPUR) 		1727005031NRG24140820230195386 14/08/2023 lakhan singh 1727005031WL014058 lakhan singh 00691 IPOS0000001 2873 2873 Processed 23/08/2023 678783055 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 NATERAN MP-27-005-031-003/1-A
(SANGRAMPUR) 		1727005031NRG24140820230195381 14/08/2023 Lolsab 1727005031WL014057 Lolsab 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678783055 Lolsab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
Total 219899 219899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_140823APB_FTO_219723 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
2 NATERAN MP1727005_140823APB_FTO_219723 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 15028
3 NATERAN MP1727005_140823APB_FTO_219723 Bank of Baroda BARB0VJVIDI Vidisha 1326
4 NATERAN MP1727005_140823APB_FTO_219723 Bank of India BKID0009035 VIDISHA 1547
5 NATERAN MP1727005_140823APB_FTO_219723 Bank of India BKID0009066 GANJBASODA 1989
6 NATERAN MP1727005_140823APB_FTO_219723 Bank of Maharastra MAHB0001470 VIDISHA 6630
7 NATERAN MP1727005_140823APB_FTO_219723 Canara Bank CNRB0005676 GANJ BASODA 1326
8 NATERAN MP1727005_140823APB_FTO_219723 IDBI Bank IBKL0001872 BASODA 2652
9 NATERAN MP1727005_140823APB_FTO_219723 State Bank of India SBIN0010820 GANJ BASODA 663
10 NATERAN MP1727005_140823APB_FTO_219723 State Bank of India SBIN0030076 BASODA 1326
11 NATERAN MP1727005_140823APB_FTO_219723 State Bank of India SBIN0030100 BARETH 1768
12 NATERAN MP1727005_140823APB_FTO_219723 State Bank of India SBIN0030105 SHAMSHABAD 79564
13 NATERAN MP1727005_140823APB_FTO_219723 State Bank of India SBIN0030156 NATERAN 17238
14 NATERAN MP1727005_140823APB_FTO_219723 State Bank of India SBIN0030211 PIPALKHEDA 2652
15 NATERAN MP1727005_140823APB_FTO_219723 State Bank of India SBIN0030218 PIPALDHAR 7072
16 NATERAN MP1727005_140823APB_FTO_219723 State Bank of India SBIN0030227 SIYALPUR 1326
17 NATERAN MP1727005_140823APB_FTO_219723 State Bank of India SBIN0030228 BARDHA 7956
18 NATERAN MP1727005_140823APB_FTO_219723 UCO Bank UCBA0002897 Ganjbasoda 2652
19 NATERAN MP1727005_140823APB_FTO_219723 Union Bank of India UBIN0917451 Basoda 2652
20 NATERAN MP1727005_140823APB_FTO_219723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
21 NATERAN MP1727005_140823APB_FTO_219723 Fino Payments Bank Ltd FINO0001446 MP RO 28951
22 NATERAN MP1727005_140823APB_FTO_219723 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 9061
23 NATERAN MP1727005_140823APB_FTO_219723 India Post Payments Bank IPOS0000001 Vidisha 22100

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