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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:13:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_240323APB_FTO_726028
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-27-005-038-003/1-D
(IMALIYA JAGIR) 		1727005000NRG23240320230558089 24/03/2023 Shanti bai 1727005WL079889 Shanti bai 00045 BARB0VIDISH 2448 2448 Processed 04/04/2023 873998239 Shantibai BANK OF BARODA(606985)
2 NATERAN MP-27-005-038-003/10-D
(IMALIYA JAGIR) 		1727005000NRG23240320230558090 24/03/2023 Shanti bai 1727005WL079889 Shanti bai 00045 BARB0VIDISH 2448 2448 Processed 05/04/2023 873998239 Shantibai STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-038-003/15-C
(IMALIYA JAGIR) 		1727005000NRG23240320230558091 24/03/2023 Govardhan 1727005WL079889 Govardhan 00045 BARB0VIDISH 2448 2448 Processed 04/04/2023 873998239 Govardhan BANK OF BARODA(606985)
4 NATERAN MP-27-005-038-003/26-C
(IMALIYA JAGIR) 		1727005000NRG23240320230558093 24/03/2023 narvadi bai 1727005WL079889 narvadi bai 00045 BARB0VIDISH 2448 2448 Processed 05/04/2023 873998239 narvadibai STATE BANK OF INDIA(508548)
5 NATERAN MP-27-005-038-003/36-C
(IMALIYA JAGIR) 		1727005000NRG23240320230558094 24/03/2023 Bablu 1727005WL079889 Bablu 00045 BARB0VIDISH 2448 2448 Processed 05/04/2023 873998239 Bablu STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-038-003/42-C
(IMALIYA JAGIR) 		1727005000NRG23240320230558095 24/03/2023 Shashi 1727005WL079889 Shashi 00045 BARB0VIDISH 2448 2448 Processed 05/04/2023 873998239 Shashi STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-038-003/6-D
(IMALIYA JAGIR) 		1727005000NRG23240320230558096 24/03/2023 raj bai 1727005WL079889 raj bai 00045 BARB0VIDISH 2448 2448 Processed 04/04/2023 873998239 rajbai BANK OF BARODA(606985)
8 NATERAN MP-27-005-072-001/1011-B
(NAGOR) 		1727005000NRG23240320230558099 24/03/2023 yogendra 1727005WL079890 yogendra 00045 BARB0VIDISH 1224 1224 Processed 04/04/2023 873998239 yogendra BANK OF BARODA(606985)
9 NATERAN MP-27-005-072-001/1013-B
(NAGOR) 		1727005000NRG23240320230558100 24/03/2023 prem narayan 1727005WL079890 prem narayan 00045 BARB0VIDISH 1224 1224 Processed 05/04/2023 873998239 premnarayan STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-072-001/1016-B
(NAGOR) 		1727005000NRG23240320230558102 24/03/2023 nilesh 1727005WL079890 nilesh 00045 BARB0VIDISH 1224 1224 Processed 05/04/2023 873998239 nilesh STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-072-001/910-A
(NAGOR) 		1727005000NRG23240320230558119 24/03/2023 shubham 1727005WL079890 shubham 00045 BARB0VIDISH 1224 1224 Processed 04/04/2023 873998239 shubham BANK OF BARODA(606985)
12 NATERAN MP-27-005-072-001/914-A
(NAGOR) 		1727005000NRG23240320230558120 24/03/2023 yadram 1727005WL079890 yadram 00045 BARB0VIDISH 1224 1224 Processed 05/04/2023 873998239 yadram STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-072-001/920
(NAGOR) 		1727005000NRG23240320230558121 24/03/2023 barelal jatav 1727005WL079890 barelal jatav 00045 BARB0VIDISH 1224 1224 Processed 05/04/2023 873998239 barelaljatav STATE BANK OF INDIA(508548)
SubTotal 24480 24480
14 NATERAN MP-27-005-062-001/29-A
(PARWASA) 		1727005062NRG23240320230557718 24/03/2023 Afshana bee 1727005062WL079864 Afshana bee 00048 BKID0009066 612 612 Processed 05/04/2023 873998239 Afshanabee STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-062-001/37-A
(PARWASA) 		1727005062NRG23240320230557720 24/03/2023 Fatma bee 1727005062WL079864 Fatma bee 00048 BKID0009066 612 612 Processed 05/04/2023 873998239 Fatmabee INDUSIND BANK(607189)
16 NATERAN MP-27-005-062-001/488
(PARWASA) 		1727005062NRG23240320230557724 24/03/2023 Gudda 1727005062WL079864 Gudda 00048 BKID0009066 612 612 Processed 05/04/2023 873998239 Gudda STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-062-001/491
(PARWASA) 		1727005062NRG23240320230557725 24/03/2023 irfan 1727005062WL079864 irfan 00048 BKID0009066 612 612 Processed 04/04/2023 873998239 irfan BANK OF INDIA(508505)
SubTotal 2448 2448
18 NATERAN MP-27-005-040-002/130-D
(DHOBEEKHEDA) 		1727005040NRG23240320230557678 24/03/2023 ANUJ YADAV 1727005040WL079857 ANUJ YADAV 00078 CNRB0002073 612 612 Processed 05/04/2023 873998239 ANUJYADAV CANARA BANK(508532)
SubTotal 612 612
19 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG23240320230557679 24/03/2023 NIKHIL YADAV 1727005040WL079857 NIKHIL YADAV 00127 FDRL0001350 612 612 Processed 04/04/2023 873998239 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
20 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005000NRG23240320230558107 24/03/2023 sachin sharma 1727005WL079890 sachin sharma 00354 PUNB0065810 1224 1224 Processed 04/04/2023 873998239 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
21 NATERAN MP-27-005-072-001/1005-B
(NAGOR) 		1727005000NRG23240320230558097 24/03/2023 Hiralal sen 1727005WL079890 Hiralal sen 00354 PUNB0088700 1224 1224 Processed 05/04/2023 873998239 Hiralalsen STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-072-001/1006-B
(NAGOR) 		1727005000NRG23240320230558098 24/03/2023 rajesh sen 1727005WL079890 rajesh sen 00354 PUNB0088700 1224 1224 Processed 04/04/2023 873998239 rajeshsen BANK OF BARODA(606985)
23 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005000NRG23240320230558101 24/03/2023 shetan singh 1727005WL079890 shetan singh 00354 PUNB0088700 1224 1224 Processed 04/04/2023 873998239 shetansingh BANK OF BARODA(606985)
24 NATERAN MP-27-005-072-001/1030
(NAGOR) 		1727005000NRG23240320230558103 24/03/2023 jeevan yadav 1727005WL079890 jeevan yadav 00354 PUNB0088700 1224 1224 Processed 05/04/2023 873998239 jeevanyadav STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005000NRG23240320230558104 24/03/2023 rahul jatav 1727005WL079890 rahul jatav 00354 PUNB0088700 1224 1224 Processed 04/04/2023 873998239 rahuljatav UNION BANK OF INDIA(508500)
26 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005000NRG23240320230558105 24/03/2023 mahendra kumar 1727005WL079890 mahendra kumar 00354 PUNB0088700 1224 1224 Processed 05/04/2023 873998239 mahendrakumar STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-072-001/241
(NAGOR) 		1727005000NRG23240320230558110 24/03/2023 LAXMAN 1727005WL079890 LAXMAN 00354 PUNB0088700 1224 1224 Processed 05/04/2023 873998239 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 NATERAN MP-27-005-072-001/3004
(NAGOR) 		1727005000NRG23240320230558111 24/03/2023 Omprakash 1727005WL079890 Omprakash 00354 PUNB0088700 1224 1224 Processed 05/04/2023 873998239 Omprakash STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-072-001/4353
(NAGOR) 		1727005000NRG23240320230558113 24/03/2023 Ghansyam yadav 1727005WL079890 Ghansyam yadav 00354 PUNB0088700 1224 1224 Processed 04/04/2023 873998239 Ghansyamyadav BANK OF BARODA(606985)
30 NATERAN MP-27-005-072-001/473-B
(NAGOR) 		1727005000NRG23240320230558114 24/03/2023 balaram 1727005WL079890 balaram 00354 PUNB0088700 1224 1224 Processed 04/04/2023 873998239 balaram BANK OF BARODA(606985)
31 NATERAN MP-27-005-072-001/479-B
(NAGOR) 		1727005000NRG23240320230558116 24/03/2023 Ramkumari 1727005WL079890 Ramkumari 00354 PUNB0088700 1224 1224 Processed 05/04/2023 873998239 Ramkumari STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-072-001/826-A
(NAGOR) 		1727005000NRG23240320230558118 24/03/2023 Omprakash Mogiya 1727005WL079890 Omprakash Mogiya 00354 PUNB0088700 1224 1224 Processed 05/04/2023 873998239 OmprakashMogiya STATE BANK OF INDIA(508548)
SubTotal 14688 14688
33 NATERAN MP-27-005-072-001/235
(NAGOR) 		1727005000NRG23240320230558109 24/03/2023 ARUN 1727005WL079890 ARUN 00415 SBIN0030076 1224 1224 Processed 04/04/2023 873998239 ARUN BANK OF BARODA(606985)
SubTotal 1224 1224
34 NATERAN MP-27-005-020-005/157
(BARODA) 		1727005000NRG23240320230558073 24/03/2023 Ramsingh yadav 1727005WL079887 Ramsingh yadav 00415 SBIN0030105 2448 2448 Processed 05/04/2023 873998239 Ramsinghyadav STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-020-005/157-A
(BARODA) 		1727005000NRG23240320230558075 24/03/2023 Sonika Yadav 1727005WL079887 Sonika Yadav 00415 SBIN0030105 2448 2448 Processed 05/04/2023 873998239 SonikaYadav STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-020-005/157-A
(BARODA) 		1727005000NRG23240320230558074 24/03/2023 Sourabh Yadav 1727005WL079887 Sourabh Yadav 00415 SBIN0030105 2448 2448 Processed 05/04/2023 873998239 SourabhYadav STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-029-001/281
(NEHARYAI) 		1727005000NRG23240320230558123 24/03/2023 Umrao singh maina 1727005WL079891 Umrao singh maina 00415 SBIN0030105 2448 2448 Processed 05/04/2023 873998239 Umraosinghmaina STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-029-005/514
(NEHARYAI) 		1727005000NRG23240320230558125 24/03/2023 omwati bai ahirwar 1727005WL079891 omwati bai ahirwar 00415 SBIN0030105 2448 2448 Processed 05/04/2023 873998239 omwatibaiahirwar STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-029-005/514
(NEHARYAI) 		1727005000NRG23240320230558124 24/03/2023 sunil ahirwar 1727005WL079891 sunil ahirwar 00415 SBIN0030105 2448 2448 Processed 05/04/2023 873998239 sunilahirwar STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-030-001/568
(MAHOOTHA) 		1727005030NRG23240320230557731 24/03/2023 Durgesh bai 1727005030WL079866 Durgesh bai 00415 SBIN0030105 1224 1224 Processed 05/04/2023 873998239 Durgeshbai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-030-001/568
(MAHOOTHA) 		1727005030NRG23240320230557730 24/03/2023 Munna lal 1727005030WL079866 Munna lal 00415 SBIN0030105 1224 1224 Processed 05/04/2023 873998239 Munnalal STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-030-001/608
(MAHOOTHA) 		1727005030NRG23240320230557732 24/03/2023 mohar singh 1727005030WL079866 mohar singh 00415 SBIN0030105 1224 1224 Processed 05/04/2023 873998239 moharsingh STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-030-001/608
(MAHOOTHA) 		1727005030NRG23240320230557733 24/03/2023 pragati bai 1727005030WL079866 pragati bai 00415 SBIN0030105 1224 1224 Processed 05/04/2023 873998239 pragatibai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-030-001/614
(MAHOOTHA) 		1727005030NRG23240320230557735 24/03/2023 abhilasha 1727005030WL079866 abhilasha 00415 SBIN0030105 1224 1224 Processed 05/04/2023 873998239 abhilasha STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-030-001/664
(MAHOOTHA) 		1727005030NRG23240320230557736 24/03/2023 bhagbati bai 1727005030WL079866 bhagbati bai 00415 SBIN0030105 1224 1224 Processed 05/04/2023 873998239 bhagbatibai STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-030-001/667
(MAHOOTHA) 		1727005030NRG23240320230557737 24/03/2023 asha 1727005030WL079866 asha 00415 SBIN0030105 1224 1224 Processed 05/04/2023 873998239 asha STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-030-001/69-A
(MAHOOTHA) 		1727005030NRG23240320230557738 24/03/2023 KAMAL SINGH 1727005030WL079866 KAMAL SINGH 00415 SBIN0030105 1224 1224 Processed 05/04/2023 873998239 KAMALSINGH STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-030-001/69-A
(MAHOOTHA) 		1727005030NRG23240320230557739 24/03/2023 MUNNI BAI 1727005030WL079866 MUNNI BAI 00415 SBIN0030105 1224 1224 Processed 05/04/2023 873998239 MUNNIBAI STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-030-001/72-A
(MAHOOTHA) 		1727005030NRG23240320230557740 24/03/2023 GUDDI BAI 1727005030WL079866 GUDDI BAI 00415 SBIN0030105 1224 1224 Processed 05/04/2023 873998239 GUDDIBAI STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-030-001/721
(MAHOOTHA) 		1727005030NRG23240320230557742 24/03/2023 MUNNI BAI YADAV 1727005030WL079866 MUNNI BAI YADAV 00415 SBIN0030105 1224 1224 Processed 05/04/2023 873998239 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-030-001/721
(MAHOOTHA) 		1727005030NRG23240320230557741 24/03/2023 PRAHALAD SINGH YADAV 1727005030WL079866 PRAHALAD SINGH YADAV 00415 SBIN0030105 1224 1224 Processed 05/04/2023 873998239 PRAHALADSINGHYADAV STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-030-003/115
(MAHOOTHA) 		1727005030NRG23240320230557728 24/03/2023 Vikram Singh 1727005030WL079865 Vikram Singh 00415 SBIN0030105 3060 3060 Processed 05/04/2023 873998239 VikramSingh STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-032-002/142
(BHIYANKHEDI) 		1727005032NRG23240320230557843 24/03/2023 chandar bai 1727005032WL079873 chandar bai 00415 SBIN0030105 3060 3060 Processed 05/04/2023 873998239 chandarbai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-032-003/328
(BHIYANKHEDI) 		1727005032NRG23240320230557844 24/03/2023 SHIVRAJ 1727005032WL079873 SHIVRAJ 00415 SBIN0030105 204 204 Processed 05/04/2023 873998239 SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 35700 35700
55 NATERAN MP-27-005-046-002/106
(KASBAKHEDA) 		1727005046NRG23230320230557568 24/03/2023 vimla bai 1727005046WL079842 vimla bai 00415 SBIN0030156 204 204 Processed 04/04/2023 873998239 vimlabai BANK OF BARODA(606985)
56 NATERAN MP-27-005-046-002/175-A
(KASBAKHEDA) 		1727005046NRG23230320230557570 24/03/2023 ajab singh 1727005046WL079842 ajab singh 00415 SBIN0030156 204 204 Processed 05/04/2023 873998239 ajabsingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-046-002/81
(KASBAKHEDA) 		1727005046NRG23230320230557573 24/03/2023 Prakash Chand Lodhi 1727005046WL079842 Prakash Chand Lodhi 00415 SBIN0030156 204 204 Processed 05/04/2023 873998239 PrakashChandLodhi STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-062-001/37-A
(PARWASA) 		1727005062NRG23240320230557719 24/03/2023 arif khan 1727005062WL079864 arif khan 00415 SBIN0030156 612 612 Processed 05/04/2023 873998239 arifkhan STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005000NRG23240320230558106 24/03/2023 MALAM 1727005WL079890 MALAM 00415 SBIN0030156 1224 1224 Processed 04/04/2023 873998239 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
60 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005000NRG23240320230558108 24/03/2023 ashok mogiya 1727005WL079890 ashok mogiya 00415 SBIN0030156 1224 1224 Processed 05/04/2023 873998239 ashokmogiya STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-072-001/366
(NAGOR) 		1727005000NRG23240320230558112 24/03/2023 devendra singh 1727005WL079890 devendra singh 00415 SBIN0030156 1224 1224 Processed 05/04/2023 873998239 devendrasingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-072-001/477-B
(NAGOR) 		1727005000NRG23240320230558115 24/03/2023 manoj 1727005WL079890 manoj 00415 SBIN0030156 1224 1224 Processed 05/04/2023 873998239 manoj STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-072-001/492-B
(NAGOR) 		1727005000NRG23240320230558117 24/03/2023 mokam 1727005WL079890 mokam 00415 SBIN0030156 1224 1224 Processed 05/04/2023 873998239 mokam STATE BANK OF INDIA(508548)
SubTotal 7344 7344
64 NATERAN MP-27-005-072-001/942
(NAGOR) 		1727005000NRG23240320230558122 24/03/2023 halkai 1727005WL079890 halkai 00415 SBIN0030218 1224 1224 Processed 05/04/2023 873998239 halkai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
65 NATERAN MP-27-005-011-001/1293
(SANGUAL) 		1727005011NRG23220320230556011 24/03/2023 mohabbat 1727005011WL079681 mohabbat 00415 SBIN0030228 1428 1428 Processed 05/04/2023 873998239 mohabbat STATE BANK OF INDIA(508548)
SubTotal 1428 1428
66 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005040NRG23240320230557680 24/03/2023 CHANDRESH YADAV 1727005040WL079857 CHANDRESH YADAV 00688 FINO0001446 612 612 Processed 05/04/2023 873998239 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
67 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005040NRG23240320230557681 24/03/2023 POOJA KUSHWAH 1727005040WL079857 POOJA KUSHWAH 00688 FINO0001446 612 612 Processed 05/04/2023 873998239 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
68 NATERAN MP-27-005-040-002/544
(DHOBEEKHEDA) 		1727005040NRG23240320230557683 24/03/2023 VEER SINGH YADAV 1727005040WL079857 VEER SINGH YADAV 00688 FINO0001446 612 612 Processed 05/04/2023 873998239 VEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
69 NATERAN MP-27-005-070-001/287-C
(BOODHOR) 		1727005070NRG23230320230557611 24/03/2023 kamar singh 1727005070WL079849 kamar singh 00688 FINO0001446 1020 1020 Processed 05/04/2023 873998239 kamarsingh FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-070-001/290-C
(BOODHOR) 		1727005070NRG23230320230557612 24/03/2023 jitendra pal 1727005070WL079849 jitendra pal 00688 FINO0001446 1020 1020 Processed 05/04/2023 873998239 jitendrapal FINO PAYMENTS BANK LTD(608001)
71 NATERAN MP-27-005-070-001/304-D
(BOODHOR) 		1727005070NRG23230320230557613 24/03/2023 sher singh 1727005070WL079849 sher singh 00688 FINO0001446 1020 1020 Processed 05/04/2023 873998239 shersingh FINO PAYMENTS BANK LTD(608001)
72 NATERAN MP-27-005-070-001/310-D
(BOODHOR) 		1727005070NRG23230320230557614 24/03/2023 kamal kumar 1727005070WL079849 kamal kumar 00688 FINO0001446 1020 1020 Processed 05/04/2023 873998239 kamalkumar FINO PAYMENTS BANK LTD(608001)
73 NATERAN MP-27-005-070-001/419-A
(BOODHOR) 		1727005070NRG23230320230557615 24/03/2023 sachin rajput 1727005070WL079849 sachin rajput 00688 FINO0001446 1020 1020 Processed 05/04/2023 873998239 sachinrajput CANARA BANK(508532)
SubTotal 6936 6936
74 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG23240320230557682 24/03/2023 RAGNI YADAV 1727005040WL079857 RAGNI YADAV 00691 IPOS0000001 612 612 Processed 04/04/2023 873998239 RAGNIYADAV INDIAN BANK(607105)
SubTotal 612 612
75 NATERAN MP-27-005-062-001/40-A
(PARWASA) 		1727005062NRG23240320230557721 24/03/2023 SAJIDA BEE 1727005062WL079864 SAJIDA BEE 00697 BKID0MG1411 612 612 Processed 05/04/2023 873998239 SAJIDABEE STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-062-001/41-A
(PARWASA) 		1727005062NRG23240320230557722 24/03/2023 AFSARI BEE 1727005062WL079864 AFSARI BEE 00697 BKID0MG1411 612 612 Processed 04/04/2023 873998239 AFSARIBEE BANK OF BARODA(606985)
77 NATERAN MP-27-005-062-001/42-B
(PARWASA) 		1727005062NRG23240320230557723 24/03/2023 HASEEN KHAN 1727005062WL079864 HASEEN KHAN 00697 BKID0MG1411 612 612 Processed 04/04/2023 873998239 HASEENKHAN BANK OF INDIA(508505)
78 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005062NRG23240320230557726 24/03/2023 gudda shah 1727005062WL079864 gudda shah 00697 BKID0MG1411 612 612 Processed 04/04/2023 873998239 guddashah UCO BANK(607066)
79 NATERAN MP-27-005-062-001/491-B
(PARWASA) 		1727005062NRG23240320230557727 24/03/2023 napisan bee 1727005062WL079864 napisan bee 00697 BKID0MG1411 612 612 Processed 04/04/2023 873998239 napisanbee BANK OF BARODA(606985)
SubTotal 3060 3060
Total 101592 101592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_240323APB_FTO_726028 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 24480
2 NATERAN MP1727005_240323APB_FTO_726028 Bank of India BKID0009066 GANJBASODA 2448
3 NATERAN MP1727005_240323APB_FTO_726028 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 612
4 NATERAN MP1727005_240323APB_FTO_726028 FEDERAL BANK FDRL0001350 BHOPAL 612
5 NATERAN MP1727005_240323APB_FTO_726028 Punjab National Bank PUNB0065810 Vidisha 1224
6 NATERAN MP1727005_240323APB_FTO_726028 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 14688
7 NATERAN MP1727005_240323APB_FTO_726028 State Bank of India SBIN0030076 BASODA 1224
8 NATERAN MP1727005_240323APB_FTO_726028 State Bank of India SBIN0030105 SHAMSHABAD 35700
9 NATERAN MP1727005_240323APB_FTO_726028 State Bank of India SBIN0030156 NATERAN 7344
10 NATERAN MP1727005_240323APB_FTO_726028 State Bank of India SBIN0030218 PIPALDHAR 1224
11 NATERAN MP1727005_240323APB_FTO_726028 State Bank of India SBIN0030228 BARDHA 1428
12 NATERAN MP1727005_240323APB_FTO_726028 Fino Payments Bank Ltd FINO0001446 MP RO 6936
13 NATERAN MP1727005_240323APB_FTO_726028 India Post Payments Bank IPOS0000001 Vidisha 612
14 NATERAN MP1727005_240323APB_FTO_726028 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 3060

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