Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_011223APB_FTO_370375
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-27-005-016-001/568
(HINGALI) 		1727005016NRG24011220230330921 01/12/2023 vishnu 1727005016WL027921 vishnu 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 319232405 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATERAN MP-27-005-064-001/208-D
(FOOFER) 		1727005064NRG24011220230330956 01/12/2023 setan kushwaha 1727005064WL027924 setan kushwaha 00045 BARB0VIDISH 884 884 Processed 01/01/2024 319232405 setankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
3 NATERAN MP-27-005-064-001/272-D
(FOOFER) 		1727005064NRG24011220230330957 01/12/2023 Anshu kushwaha 1727005064WL027924 Anshu kushwaha 00045 BARB0VIDISH 884 884 Processed 01/01/2024 319232405 Anshukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 NATERAN MP-27-005-064-001/109-A
(FOOFER) 		1727005064NRG24011220230330953 01/12/2023 niranjan singh 1727005064WL027924 niranjan singh 00048 BKID0009066 884 884 Processed 01/01/2024 319232405 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 NATERAN MP-27-005-064-001/136-B
(FOOFER) 		1727005064NRG24011220230330954 01/12/2023 shivraj kushwaha 1727005064WL027924 shivraj kushwaha 00048 BKID0009066 884 884 Processed 01/01/2024 319232405 shivrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
6 NATERAN MP-27-005-064-001/137-B
(FOOFER) 		1727005064NRG24011220230330955 01/12/2023 laxmiprasad 1727005064WL027924 laxmiprasad 00048 BKID0009066 884 884 Processed 01/01/2024 319232405 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
7 NATERAN MP-27-005-064-001/49-A
(FOOFER) 		1727005064NRG24011220230330978 01/12/2023 hariom 1727005064WL027924 hariom 00048 BKID0009066 884 884 Processed 01/01/2024 319232405 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
8 NATERAN MP-27-005-064-001/64-A
(FOOFER) 		1727005064NRG24011220230330979 01/12/2023 govardhan 1727005064WL027924 govardhan 00048 BKID0009066 884 884 Processed 01/01/2024 319232405 govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
9 NATERAN MP-27-005-064-001/318-D
(FOOFER) 		1727005064NRG24011220230330959 01/12/2023 Balwant Kushwah 1727005064WL027924 Balwant Kushwah 00354 PUNB0267100 884 884 Processed 01/01/2024 319232405 BalwantKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
10 NATERAN MP-27-005-064-001/90-D
(FOOFER) 		1727005064NRG24011220230330980 01/12/2023 bhagvan singh 1727005064WL027924 bhagvan singh 00415 SBIN0010820 884 884 Processed 01/01/2024 319232405 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
11 NATERAN MP-27-005-012-002/306
(HADA) 		1727005012NRG24011220230330681 01/12/2023 Dashrath 1727005012WL027904 Dashrath 00415 SBIN0030105 1547 1547 Processed 01/01/2024 319232405 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATERAN MP-27-005-012-002/306
(HADA) 		1727005012NRG24011220230330682 01/12/2023 Munni Bai 1727005012WL027904 Munni Bai 00415 SBIN0030105 1547 1547 Processed 01/01/2024 319232405 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATERAN MP-27-005-016-001/10-D
(HINGALI) 		1727005016NRG24011220230330908 01/12/2023 Ramkali bai 1727005016WL027921 Ramkali bai 00415 SBIN0030105 1547 1547 Processed 01/01/2024 319232405 Ramkalibai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-016-001/301-D
(HINGALI) 		1727005016NRG24011220230330912 01/12/2023 RANI RAJPUT 1727005016WL027921 RANI RAJPUT 00415 SBIN0030105 1547 1547 Processed 01/01/2024 319232405 RANIRAJPUT FINO PAYMENTS BANK LTD(608001)
15 NATERAN MP-27-005-016-001/304-D
(HINGALI) 		1727005016NRG24011220230330913 01/12/2023 BABITA BAI PRAJAPATI 1727005016WL027921 BABITA BAI PRAJAPATI 00415 SBIN0030105 1547 1547 Processed 01/01/2024 319232405 BABITABAIPRAJAPATI STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-016-002/500-A
(HINGALI) 		1727005016NRG24011220230330924 01/12/2023 Abhishek 1727005016WL027921 Abhishek 00415 SBIN0030105 1547 1547 Processed 01/01/2024 319232405 Abhishek STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-016-002/501-A
(HINGALI) 		1727005016NRG24011220230330926 01/12/2023 Saninda Bai Dhakad 1727005016WL027921 Saninda Bai Dhakad 00415 SBIN0030105 1547 1547 Processed 01/01/2024 319232405 SanindaBaiDhakad BANK OF BARODA(606985)
18 NATERAN MP-27-005-032-003/210
(BHIYANKHEDI) 		1727005032NRG24011220230330626 01/12/2023 hem singh 1727005032WL027899 hem singh 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 hemsingh STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-032-003/211
(BHIYANKHEDI) 		1727005032NRG24011220230330628 01/12/2023 Gendkamar 1727005032WL027899 Gendkamar 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 Gendkamar STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-032-003/211
(BHIYANKHEDI) 		1727005032NRG24011220230330627 01/12/2023 mohan 1727005032WL027899 mohan 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 mohan STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-032-003/476
(BHIYANKHEDI) 		1727005032NRG24011220230330629 01/12/2023 devendra singh 1727005032WL027899 devendra singh 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 devendrasingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-032-003/490
(BHIYANKHEDI) 		1727005032NRG24011220230330630 01/12/2023 KAMAL SINGH RAJPUT 1727005032WL027899 KAMAL SINGH RAJPUT 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 KAMALSINGHRAJPUT STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-032-003/490
(BHIYANKHEDI) 		1727005032NRG24011220230330631 01/12/2023 RUPKAMAR RAJPUT 1727005032WL027899 RUPKAMAR RAJPUT 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 RUPKAMARRAJPUT STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-032-003/516
(BHIYANKHEDI) 		1727005032NRG24011220230330632 01/12/2023 AMAR SINGH 1727005032WL027899 AMAR SINGH 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-032-003/516
(BHIYANKHEDI) 		1727005032NRG24011220230330633 01/12/2023 POOJA KANWAR 1727005032WL027899 POOJA KANWAR 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 POOJAKANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-032-003/517
(BHIYANKHEDI) 		1727005032NRG24011220230330635 01/12/2023 MADHU RAJPUT 1727005032WL027899 MADHU RAJPUT 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 MADHURAJPUT STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-032-003/517
(BHIYANKHEDI) 		1727005032NRG24011220230330634 01/12/2023 MANMOHAN SINGH 1727005032WL027899 MANMOHAN SINGH 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 MANMOHANSINGH STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-035-001/463-B
(MOHI) 		1727005035NRG24011220230330624 01/12/2023 prakash 1727005035WL027898 prakash 00415 SBIN0030105 1547 1547 Processed 01/01/2024 319232405 prakash STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-035-001/465-B
(MOHI) 		1727005035NRG24011220230330625 01/12/2023 pritee bai 1727005035WL027898 pritee bai 00415 SBIN0030105 1547 1547 Processed 01/01/2024 319232405 priteebai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-035-002/180-B
(MOHI) 		1727005035NRG24011220230330611 01/12/2023 ganesram 1727005035WL027897 ganesram 00415 SBIN0030105 884 884 Processed 01/01/2024 319232405 ganesram STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-035-002/292-B
(MOHI) 		1727005035NRG24011220230330612 01/12/2023 Vinaysingh 1727005035WL027897 Vinaysingh 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 Vinaysingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-035-002/366-B
(MOHI) 		1727005035NRG24011220230330613 01/12/2023 Rambati bai 1727005035WL027897 Rambati bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 Rambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NATERAN MP-27-005-035-002/406
(MOHI) 		1727005035NRG24011220230330615 01/12/2023 rambati bai 1727005035WL027897 rambati bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 rambatibai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-035-002/453-B
(MOHI) 		1727005035NRG24011220230330616 01/12/2023 Peetam meena 1727005035WL027897 Peetam meena 00415 SBIN0030105 221 221 Processed 01/01/2024 319232405 Peetammeena STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-035-002/475-B
(MOHI) 		1727005035NRG24011220230330617 01/12/2023 Shivkumari 1727005035WL027897 Shivkumari 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATERAN MP-27-005-035-002/484-B
(MOHI) 		1727005035NRG24011220230330618 01/12/2023 Pinki kuswah 1727005035WL027897 Pinki kuswah 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 Pinkikuswah STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-035-002/486-B
(MOHI) 		1727005035NRG24011220230330620 01/12/2023 Rajkumari kuswah 1727005035WL027897 Rajkumari kuswah 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 Rajkumarikuswah STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-035-002/488-B
(MOHI) 		1727005035NRG24011220230330621 01/12/2023 Anoop kushwah 1727005035WL027897 Anoop kushwah 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 Anoopkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-035-002/49-D
(MOHI) 		1727005035NRG24011220230330622 01/12/2023 ANIL 1727005035WL027897 ANIL 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 ANIL STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-035-002/532-B
(MOHI) 		1727005035NRG24011220230330623 01/12/2023 Vishal kushwah 1727005035WL027897 Vishal kushwah 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319232405 Vishalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
41 NATERAN MP-27-005-043-002/384
(RINIYA) 		1727005043NRG24011220230330636 01/12/2023 KULDEEP 1727005043WL027900 KULDEEP 00415 SBIN0030156 1326 1326 Processed 01/01/2024 319232405 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATERAN MP-27-005-043-002/562
(RINIYA) 		1727005043NRG24011220230330637 01/12/2023 Thofan 1727005043WL027900 Thofan 00415 SBIN0030156 1326 1326 Processed 01/01/2024 319232405 Thofan INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATERAN MP-27-005-070-002/360-C
(BOODHOR) 		1727005070NRG24011220230331128 01/12/2023 alam 1727005070WL027944 alam 00415 SBIN0030156 1547 1547 Processed 01/01/2024 319232405 alam STATE BANK OF INDIA(508548)
SubTotal 4199 4199
44 NATERAN MP-27-005-035-001/49-B
(MOHI) 		1727005035NRG24011220230330610 01/12/2023 UMASANKAR 1727005035WL027897 UMASANKAR 00415 SBIN0030210 1547 1547 Processed 01/01/2024 319232405 UMASANKAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 NATERAN MP-27-005-042-001/986
(PIPALDHAR) 		1727005042NRG24011220230330598 01/12/2023 khuman singh 1727005042WL027895 khuman singh 00415 SBIN0030218 1547 1547 Processed 01/01/2024 319232405 khumansingh STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-042-001/986
(PIPALDHAR) 		1727005042NRG24011220230330599 01/12/2023 laxmi 1727005042WL027895 laxmi 00415 SBIN0030218 1547 1547 Processed 01/01/2024 319232405 laxmi RATNAKAR BANK(607393)
47 NATERAN MP-27-005-051-001/159
(PAMARIYA) 		1727005051NRG24011220230331069 01/12/2023 Janki Bai 1727005051WL027935 Janki Bai 00415 SBIN0030218 1547 1547 Processed 01/01/2024 319232405 JankiBai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
48 NATERAN MP-27-005-016-001/309-D
(HINGALI) 		1727005016NRG24011220230330915 01/12/2023 VITTOO SINGH RAJPOOT 1727005016WL027921 VITTOO SINGH RAJPOOT 00688 FINO0001001 1547 1547 Processed 01/01/2024 319232405 VITTOOSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
49 NATERAN MP-27-005-016-001/305-D
(HINGALI) 		1727005016NRG24011220230330914 01/12/2023 PRITI PRAJAPATI 1727005016WL027921 PRITI PRAJAPATI 00688 FINO0001446 1547 1547 Processed 01/01/2024 319232405 PRITIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
50 NATERAN MP-27-005-016-001/746
(HINGALI) 		1727005016NRG24011220230330922 01/12/2023 rupkamar bi 1727005016WL027921 rupkamar bi 00688 FINO0001446 1547 1547 Processed 01/01/2024 319232405 rupkamarbi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
51 NATERAN MP-27-005-016-001/27-D
(HINGALI) 		1727005016NRG24011220230330909 01/12/2023 REENA BAI PRAJAPATI 1727005016WL027921 REENA BAI PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319232405 REENABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NATERAN MP-27-005-016-001/29-D
(HINGALI) 		1727005016NRG24011220230330910 01/12/2023 DEEPAK 1727005016WL027921 DEEPAK 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319232405 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATERAN MP-27-005-016-001/30-D
(HINGALI) 		1727005016NRG24011220230330911 01/12/2023 PRAKASH PRAJAPATI 1727005016WL027921 PRAKASH PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319232405 PRAKASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
54 NATERAN MP-27-005-016-001/31-D
(HINGALI) 		1727005016NRG24011220230330916 01/12/2023 RAJKUMARI 1727005016WL027921 RAJKUMARI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319232405 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NATERAN MP-27-005-016-001/37-D
(HINGALI) 		1727005016NRG24011220230330918 01/12/2023 RAJKUMARI BAI PRAJAPATI 1727005016WL027921 RAJKUMARI BAI PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319232405 RAJKUMARIBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATERAN MP-27-005-016-001/39-D
(HINGALI) 		1727005016NRG24011220230330919 01/12/2023 PINKI 1727005016WL027921 PINKI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319232405 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATERAN MP-27-005-016-001/40-D
(HINGALI) 		1727005016NRG24011220230330920 01/12/2023 KAILASH BAI PRAJAPATI 1727005016WL027921 KAILASH BAI PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319232405 KAILASHBAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NATERAN MP-27-005-016-001/9-D
(HINGALI) 		1727005016NRG24011220230330923 01/12/2023 SAVITA BAI 1727005016WL027921 SAVITA BAI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319232405 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NATERAN MP-27-005-064-001/316-D
(FOOFER) 		1727005064NRG24011220230330958 01/12/2023 Vandana Kunwar 1727005064WL027924 Vandana Kunwar 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 VandanaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATERAN MP-27-005-064-001/480-A
(FOOFER) 		1727005064NRG24011220230330960 01/12/2023 Maganlal kushwah 1727005064WL027924 Maganlal kushwah 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Maganlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATERAN MP-27-005-064-001/480-C
(FOOFER) 		1727005064NRG24011220230330961 01/12/2023 Devendra 1727005064WL027924 Devendra 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 NATERAN MP-27-005-064-001/481
(FOOFER) 		1727005064NRG24011220230330962 01/12/2023 Ravishankar kori 1727005064WL027924 Ravishankar kori 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Ravishankarkori INDIA POST PAYMENTS BANK LIMITED(508528)
63 NATERAN MP-27-005-064-001/481-A
(FOOFER) 		1727005064NRG24011220230330963 01/12/2023 Jitendre Rajput 1727005064WL027924 Jitendre Rajput 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 JitendreRajput INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-064-001/481-B
(FOOFER) 		1727005064NRG24011220230330964 01/12/2023 Ritik kushwah 1727005064WL027924 Ritik kushwah 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Ritikkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATERAN MP-27-005-064-001/481-C
(FOOFER) 		1727005064NRG24011220230330965 01/12/2023 Arvind 1727005064WL027924 Arvind 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
66 NATERAN MP-27-005-064-001/481-D
(FOOFER) 		1727005064NRG24011220230330966 01/12/2023 Omkaar yadav 1727005064WL027924 Omkaar yadav 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Omkaaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATERAN MP-27-005-064-001/482
(FOOFER) 		1727005064NRG24011220230330967 01/12/2023 Vijay yadav 1727005064WL027924 Vijay yadav 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Vijayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-064-001/482-A
(FOOFER) 		1727005064NRG24011220230330968 01/12/2023 Parasram 1727005064WL027924 Parasram 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
69 NATERAN MP-27-005-064-001/482-B
(FOOFER) 		1727005064NRG24011220230330969 01/12/2023 Rajendra rajput 1727005064WL027924 Rajendra rajput 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Rajendrarajput INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATERAN MP-27-005-064-001/482-C
(FOOFER) 		1727005064NRG24011220230330970 01/12/2023 Naravda presad 1727005064WL027924 Naravda presad 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Naravdapresad INDIA POST PAYMENTS BANK LIMITED(508528)
71 NATERAN MP-27-005-064-001/482-D
(FOOFER) 		1727005064NRG24011220230330971 01/12/2023 Arun kushwah 1727005064WL027924 Arun kushwah 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Arunkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-064-001/483
(FOOFER) 		1727005064NRG24011220230330972 01/12/2023 Umashankar 1727005064WL027924 Umashankar 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
73 NATERAN MP-27-005-064-001/483-B
(FOOFER) 		1727005064NRG24011220230330973 01/12/2023 Bhanu 1727005064WL027924 Bhanu 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
74 NATERAN MP-27-005-064-001/483-D
(FOOFER) 		1727005064NRG24011220230330974 01/12/2023 Rajendra kushwah 1727005064WL027924 Rajendra kushwah 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Rajendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 NATERAN MP-27-005-064-001/484-A
(FOOFER) 		1727005064NRG24011220230330975 01/12/2023 Brajesh 1727005064WL027924 Brajesh 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 NATERAN MP-27-005-064-001/484-B
(FOOFER) 		1727005064NRG24011220230330976 01/12/2023 Munnalal 1727005064WL027924 Munnalal 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
77 NATERAN MP-27-005-064-001/484-C
(FOOFER) 		1727005064NRG24011220230330977 01/12/2023 Bhagvan singh 1727005064WL027924 Bhagvan singh 00691 IPOS0000001 884 884 Processed 01/01/2024 319232405 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
78 NATERAN MP-27-005-035-002/485-B
(MOHI) 		1727005035NRG24011220230330619 01/12/2023 Sarita kuswah 1727005035WL027897 Sarita kuswah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319232405 Saritakuswah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_011223APB_FTO_370375 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3315
2 NATERAN MP1727005_011223APB_FTO_370375 Bank of India BKID0009066 GANJBASODA 4420
3 NATERAN MP1727005_011223APB_FTO_370375 Punjab National Bank PUNB0267100 UHAR 884
4 NATERAN MP1727005_011223APB_FTO_370375 State Bank of India SBIN0010820 GANJ BASODA 884
5 NATERAN MP1727005_011223APB_FTO_370375 State Bank of India SBIN0030105 SHAMSHABAD 40222
6 NATERAN MP1727005_011223APB_FTO_370375 State Bank of India SBIN0030156 NATERAN 4199
7 NATERAN MP1727005_011223APB_FTO_370375 State Bank of India SBIN0030210 MURWAS 1547
8 NATERAN MP1727005_011223APB_FTO_370375 State Bank of India SBIN0030218 PIPALDHAR 4641
9 NATERAN MP1727005_011223APB_FTO_370375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 NATERAN MP1727005_011223APB_FTO_370375 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 NATERAN MP1727005_011223APB_FTO_370375 India Post Payments Bank IPOS0000001 Vidisha 29172
12 NATERAN MP1727005_011223APB_FTO_370375 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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