Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_221123APB_FTO_361817
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-27-005-050-001/437
(MAHUAKHEDA) 		1727005050NRG24221120230319161 22/11/2023 Ramgopal 1727005050WL026959 Ramgopal 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 324605801 Ramgopal STATE BANK OF INDIA(508548)
2 NATERAN MP-27-005-050-001/506
(MAHUAKHEDA) 		1727005050NRG24221120230319166 22/11/2023 maniram 1727005050WL026959 maniram 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 324605801 maniram STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-050-001/542
(MAHUAKHEDA) 		1727005050NRG24221120230319168 22/11/2023 Raghuveer singh 1727005050WL026959 Raghuveer singh 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 324605801 Raghuveersingh BANK OF BARODA(606985)
4 NATERAN MP-27-005-052-001/460
(NARKHEDA KHADYA) 		1727005052NRG24221120230319149 22/11/2023 Pooja 1727005052WL026956 Pooja 00045 BARB0VIDISH 3094 3094 Processed 01/01/2024 324605801 Pooja BANK OF BARODA(606985)
SubTotal 6409 6409
5 NATERAN MP-27-005-019-001/32-B
(BARKHEDAJAGIR) 		1727005000NRG24211120230318994 22/11/2023 Kailash Bai Ahirwar 1727005WL026936 Kailash Bai Ahirwar 00045 BARB0VJVIDI 3094 3094 Processed 01/01/2024 324605801 KailashBaiAhirwar BANK OF BARODA(606985)
SubTotal 3094 3094
6 NATERAN MP-27-005-008-001/535-A
(SATPADAHAT) 		1727005000NRG24221120230319791 22/11/2023 ALAOODIN KHAN 1727005WL027004 ALAOODIN KHAN 00048 BKID0009066 663 663 Processed 01/01/2024 324605801 ALAOODINKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
7 NATERAN MP-27-005-073-002/409
(DIGHONEE) 		1727005000NRG24221120230319226 22/11/2023 ramraj raghuwanshi 1727005WL026968 ramraj raghuwanshi 00168 ICIC0002732 1105 1105 Processed 01/01/2024 324605801 ramrajraghuwanshi ICICI BANK LTD(508534)
8 NATERAN MP-27-005-074-001/281-D
(JOHAD) 		1727005000NRG24221120230319264 22/11/2023 RUKAMANI BAI 1727005WL026971 RUKAMANI BAI 00168 ICIC0002732 884 884 Processed 01/01/2024 324605801 RUKAMANIBAI ICICI BANK LTD(508534)
9 NATERAN MP-27-005-074-001/482
(JOHAD) 		1727005000NRG24221120230319267 22/11/2023 SANGRAM SINGH 1727005WL026971 SANGRAM SINGH 00168 ICIC0002732 884 884 Processed 01/01/2024 324605801 SANGRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2873 2873
10 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005040NRG24221120230319133 22/11/2023 BALVEER 1727005040WL026954 BALVEER 00354 PUNB0068000 442 442 Processed 01/01/2024 324605801 BALVEER PAYTM PAYMENTS BANK LTD(608032)
SubTotal 442 442
11 NATERAN MP-27-005-008-001/821-A
(SATPADAHAT) 		1727005000NRG24221120230319793 22/11/2023 PEER KHA 1727005WL027004 PEER KHA 00354 PUNB0311700 663 663 Processed 01/01/2024 324605801 PEERKHA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
12 NATERAN MP-27-005-008-001/840-A
(SATPADAHAT) 		1727005000NRG24221120230319794 22/11/2023 asib khan 1727005WL027004 asib khan 00415 SBIN0030075 663 663 Processed 01/01/2024 324605801 asibkhan STATE BANK OF INDIA(508548)
SubTotal 663 663
13 NATERAN MP-27-005-018-001/1212
(BEELKHEDI) 		1727005000NRG24221120230319757 22/11/2023 Babu Raja Rajpoot 1727005WL027000 Babu Raja Rajpoot 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 BabuRajaRajpoot STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-018-001/1212
(BEELKHEDI) 		1727005000NRG24221120230319755 22/11/2023 Bebikamar 1727005WL027000 Bebikamar 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 Bebikamar STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-018-001/1212
(BEELKHEDI) 		1727005000NRG24221120230319756 22/11/2023 Khilan Singh Rajpoot 1727005WL027000 Khilan Singh Rajpoot 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 KhilanSinghRajpoot STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-018-001/1226
(BEELKHEDI) 		1727005000NRG24221120230319760 22/11/2023 kailash kamar 1727005WL027000 kailash kamar 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 kailashkamar STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-018-001/1226
(BEELKHEDI) 		1727005000NRG24221120230319758 22/11/2023 ranjeet singh 1727005WL027000 ranjeet singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 ranjeetsingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-018-001/1226
(BEELKHEDI) 		1727005000NRG24221120230319759 22/11/2023 sundar singh 1727005WL027000 sundar singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 sundarsingh STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-018-001/1226
(BEELKHEDI) 		1727005000NRG24221120230319761 22/11/2023 Virendra singh 1727005WL027000 Virendra singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 Virendrasingh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-018-001/2-A
(BEELKHEDI) 		1727005000NRG24221120230319762 22/11/2023 bhaktpal 1727005WL027000 bhaktpal 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 bhaktpal STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-018-001/311-A
(BEELKHEDI) 		1727005000NRG24221120230319764 22/11/2023 Balveer singh 1727005WL027000 Balveer singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 Balveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-018-001/311-A
(BEELKHEDI) 		1727005000NRG24221120230319763 22/11/2023 Chatar Bai 1727005WL027000 Chatar Bai 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 ChatarBai STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-018-001/311-A
(BEELKHEDI) 		1727005000NRG24221120230319765 22/11/2023 Mul Singh Rajput 1727005WL027000 Mul Singh Rajput 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 MulSinghRajput BANK OF BARODA(606985)
24 NATERAN MP-27-005-018-001/314-A
(BEELKHEDI) 		1727005000NRG24221120230319769 22/11/2023 Anju Kumari 1727005WL027000 Anju Kumari 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 AnjuKumari STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-018-001/314-A
(BEELKHEDI) 		1727005000NRG24221120230319768 22/11/2023 Dharmendra 1727005WL027000 Dharmendra 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 Dharmendra HDFC BANK LTD(607152)
26 NATERAN MP-27-005-018-001/314-A
(BEELKHEDI) 		1727005000NRG24221120230319766 22/11/2023 Geeta bai 1727005WL027000 Geeta bai 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-018-001/314-A
(BEELKHEDI) 		1727005000NRG24221120230319767 22/11/2023 Shivraj Singh 1727005WL027000 Shivraj Singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 ShivrajSingh STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-018-001/315-B
(BEELKHEDI) 		1727005000NRG24221120230319771 22/11/2023 Krishna bai 1727005WL027000 Krishna bai 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NATERAN MP-27-005-018-001/315-B
(BEELKHEDI) 		1727005000NRG24221120230319773 22/11/2023 Reena Bai 1727005WL027000 Reena Bai 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NATERAN MP-27-005-018-001/315-B
(BEELKHEDI) 		1727005000NRG24221120230319770 22/11/2023 Sodan singh 1727005WL027000 Sodan singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 Sodansingh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-018-001/348-A
(BEELKHEDI) 		1727005000NRG24221120230319774 22/11/2023 Randheer singh 1727005WL027000 Randheer singh 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324605801 Randheersingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-019-001/32-B
(BARKHEDAJAGIR) 		1727005000NRG24211120230318993 22/11/2023 bhagban singh 1727005WL026936 bhagban singh 00415 SBIN0030105 3094 3094 Processed 01/01/2024 324605801 bhagbansingh STATE BANK OF INDIA(508548)
SubTotal 32487 32487
33 NATERAN MP-27-005-052-002/90-A
(NARKHEDA KHADYA) 		1727005052NRG24221120230319150 22/11/2023 Rambai 1727005052WL026957 Rambai 00415 SBIN0030156 3094 3094 Processed 01/01/2024 324605801 Rambai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-070-001/241-C
(BOODHOR) 		1727005070NRG24221120230319152 22/11/2023 sharda bai 1727005070WL026958 sharda bai 00415 SBIN0030156 1326 1326 Processed 01/01/2024 324605801 shardabai STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-073-002/265-A
(DIGHONEE) 		1727005000NRG24221120230319218 22/11/2023 KALYAN SINGH 1727005WL026968 KALYAN SINGH 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324605801 KALYANSINGH STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-073-002/326
(DIGHONEE) 		1727005000NRG24221120230319220 22/11/2023 KALLU SINGH 1727005WL026968 KALLU SINGH 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324605801 KALLUSINGH STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-073-002/333
(DIGHONEE) 		1727005000NRG24221120230319221 22/11/2023 BABLU 1727005WL026968 BABLU 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324605801 BABLU STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-073-002/334
(DIGHONEE) 		1727005000NRG24221120230319222 22/11/2023 CHOTELAL 1727005WL026968 CHOTELAL 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324605801 CHOTELAL STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-073-002/397
(DIGHONEE) 		1727005000NRG24221120230319223 22/11/2023 MANISH 1727005WL026968 MANISH 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324605801 MANISH STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-073-002/402-D
(DIGHONEE) 		1727005000NRG24221120230319224 22/11/2023 DHARMENDRA 1727005WL026968 DHARMENDRA 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324605801 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 NATERAN MP-27-005-073-002/403
(DIGHONEE) 		1727005000NRG24221120230319225 22/11/2023 BHUGAN SINGH 1727005WL026968 BHUGAN SINGH 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324605801 BHUGANSINGH STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-073-002/470-C
(DIGHONEE) 		1727005000NRG24221120230319227 22/11/2023 DAYARAM 1727005WL026968 DAYARAM 00415 SBIN0030156 1105 1105 Processed 01/01/2024 324605801 DAYARAM STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-074-001/173-A
(JOHAD) 		1727005000NRG24221120230319263 22/11/2023 RAJARAM 1727005WL026971 RAJARAM 00415 SBIN0030156 884 884 Processed 01/01/2024 324605801 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 14144 14144
44 NATERAN MP-27-005-050-001/506
(MAHUAKHEDA) 		1727005050NRG24221120230319167 22/11/2023 savita 1727005050WL026959 savita 00415 SBIN0030218 1105 1105 Processed 01/01/2024 324605801 savita PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
45 NATERAN MP-27-005-008-001/100
(SATPADAHAT) 		1727005000NRG24221120230319778 22/11/2023 ramswaroop 1727005WL027004 ramswaroop 00415 SBIN0030228 1105 1105 Processed 01/01/2024 324605801 ramswaroop STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-008-001/507-D
(SATPADAHAT) 		1727005000NRG24221120230319783 22/11/2023 Anjli 1727005WL027004 Anjli 00415 SBIN0030228 1105 1105 Processed 01/01/2024 324605801 Anjli STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-008-001/509-A
(SATPADAHAT) 		1727005000NRG24221120230319784 22/11/2023 AMREEN BEE 1727005WL027004 AMREEN BEE 00415 SBIN0030228 1105 1105 Processed 01/01/2024 324605801 AMREENBEE STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-008-001/511-A
(SATPADAHAT) 		1727005000NRG24221120230319785 22/11/2023 rafeeq khan 1727005WL027004 rafeeq khan 00415 SBIN0030228 1105 1105 Processed 01/01/2024 324605801 rafeeqkhan STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-008-001/511-A
(SATPADAHAT) 		1727005000NRG24221120230319786 22/11/2023 rukhsana bee 1727005WL027004 rukhsana bee 00415 SBIN0030228 1105 1105 Processed 01/01/2024 324605801 rukhsanabee STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-008-001/512-A
(SATPADAHAT) 		1727005000NRG24221120230319787 22/11/2023 jameel kha 1727005WL027004 jameel kha 00415 SBIN0030228 663 663 Processed 01/01/2024 324605801 jameelkha AIRTEL PAYMENTS BANK LIMITED(990288)
51 NATERAN MP-27-005-008-001/513-A
(SATPADAHAT) 		1727005000NRG24221120230319788 22/11/2023 monu joshi 1727005WL027004 monu joshi 00415 SBIN0030228 663 663 Processed 01/01/2024 324605801 monujoshi STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-008-001/522-A
(SATPADAHAT) 		1727005000NRG24221120230319789 22/11/2023 baheed kha 1727005WL027004 baheed kha 00415 SBIN0030228 663 663 Processed 01/01/2024 324605801 baheedkha STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-008-001/530-A
(SATPADAHAT) 		1727005000NRG24221120230319790 22/11/2023 shayad khan 1727005WL027004 shayad khan 00415 SBIN0030228 663 663 Processed 01/01/2024 324605801 shayadkhan STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-008-001/537-A
(SATPADAHAT) 		1727005000NRG24221120230319792 22/11/2023 BALLU KHAN 1727005WL027004 BALLU KHAN 00415 SBIN0030228 663 663 Processed 01/01/2024 324605801 BALLUKHAN STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-008-001/9-B
(SATPADAHAT) 		1727005000NRG24221120230319795 22/11/2023 IDRESH 1727005WL027004 IDRESH 00415 SBIN0030228 663 663 Processed 01/01/2024 324605801 IDRESH STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-050-001/236-A
(MAHUAKHEDA) 		1727005050NRG24221120230319159 22/11/2023 Diman singh 1727005050WL026959 Diman singh 00415 SBIN0030228 1105 1105 Processed 01/01/2024 324605801 Dimansingh STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-050-001/401
(MAHUAKHEDA) 		1727005050NRG24221120230319160 22/11/2023 Rajnaran 1727005050WL026959 Rajnaran 00415 SBIN0030228 1105 1105 Processed 01/01/2024 324605801 Rajnaran STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-050-001/437
(MAHUAKHEDA) 		1727005050NRG24221120230319162 22/11/2023 Rekha bai 1727005050WL026959 Rekha bai 00415 SBIN0030228 1105 1105 Processed 01/01/2024 324605801 Rekhabai STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-050-001/440
(MAHUAKHEDA) 		1727005050NRG24221120230319164 22/11/2023 Leela Bai 1727005050WL026959 Leela Bai 00415 SBIN0030228 1105 1105 Processed 01/01/2024 324605801 LeelaBai STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-050-001/440
(MAHUAKHEDA) 		1727005050NRG24221120230319163 22/11/2023 Toran 1727005050WL026959 Toran 00415 SBIN0030228 1105 1105 Processed 01/01/2024 324605801 Toran STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-050-001/490
(MAHUAKHEDA) 		1727005050NRG24221120230319165 22/11/2023 Dayaram 1727005050WL026959 Dayaram 00415 SBIN0030228 1105 1105 Processed 01/01/2024 324605801 Dayaram STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-073-002/265-D
(DIGHONEE) 		1727005000NRG24221120230319219 22/11/2023 RANDHEER 1727005WL026968 RANDHEER 00415 SBIN0030228 1105 1105 Processed 01/01/2024 324605801 RANDHEER STATE BANK OF INDIA(508548)
SubTotal 17238 17238
63 NATERAN MP-27-005-074-001/431
(JOHAD) 		1727005000NRG24221120230319265 22/11/2023 SUNDAR SINGH 1727005WL026971 SUNDAR SINGH 00468 UBIN0568406 884 884 Processed 01/01/2024 324605801 SUNDARSINGH ICICI BANK LTD(508534)
64 NATERAN MP-27-005-074-001/445
(JOHAD) 		1727005000NRG24221120230319266 22/11/2023 Gajendra Singh 1727005WL026971 Gajendra Singh 00468 UBIN0568406 884 884 Processed 01/01/2024 324605801 GajendraSingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
65 NATERAN MP-27-005-070-001/274-C
(BOODHOR) 		1727005070NRG24221120230319153 22/11/2023 Anjaly mathur 1727005070WL026958 Anjaly mathur 00688 FINO0001446 1326 1326 Processed 01/01/2024 324605801 Anjalymathur FINO PAYMENTS BANK LTD(608001)
66 NATERAN MP-27-005-070-001/278-C
(BOODHOR) 		1727005070NRG24221120230319154 22/11/2023 sandeep 1727005070WL026958 sandeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 324605801 sandeep FINO PAYMENTS BANK LTD(608001)
67 NATERAN MP-27-005-070-001/284-C
(BOODHOR) 		1727005070NRG24221120230319155 22/11/2023 sujan 1727005070WL026958 sujan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324605801 sujan FINO PAYMENTS BANK LTD(608001)
68 NATERAN MP-27-005-070-001/298-C
(BOODHOR) 		1727005070NRG24221120230319156 22/11/2023 madan singh 1727005070WL026958 madan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324605801 madansingh FINO PAYMENTS BANK LTD(608001)
69 NATERAN MP-27-005-070-001/308-D
(BOODHOR) 		1727005070NRG24221120230319157 22/11/2023 Ganeshram 1727005070WL026958 Ganeshram 00688 FINO0001446 1326 1326 Processed 01/01/2024 324605801 Ganeshram FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-070-001/313-D
(BOODHOR) 		1727005070NRG24221120230319158 22/11/2023 poonam 1727005070WL026958 poonam 00688 FINO0001446 1326 1326 Processed 01/01/2024 324605801 poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
71 NATERAN MP-27-005-019-001/300-C
(BARKHEDAJAGIR) 		1727005000NRG24211120230318991 22/11/2023 rambabu sharma 1727005WL026936 rambabu sharma 00691 IPOS0000001 3094 3094 Processed 01/01/2024 324605801 rambabusharma INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATERAN MP-27-005-019-001/300-C
(BARKHEDAJAGIR) 		1727005000NRG24211120230318992 22/11/2023 Rina Sharma 1727005WL026936 Rina Sharma 00691 IPOS0000001 3094 3094 Processed 01/01/2024 324605801 RinaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
73 NATERAN MP-27-005-008-001/130-B
(SATPADAHAT) 		1727005000NRG24221120230319779 22/11/2023 naseem 1727005WL027004 naseem 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324605801 naseem AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_221123APB_FTO_361817 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6409
2 NATERAN MP1727005_221123APB_FTO_361817 Bank of Baroda BARB0VJVIDI Vidisha 3094
3 NATERAN MP1727005_221123APB_FTO_361817 Bank of India BKID0009066 GANJBASODA 663
4 NATERAN MP1727005_221123APB_FTO_361817 ICICI BANK ICIC0002732 JOHAD 2873
5 NATERAN MP1727005_221123APB_FTO_361817 Punjab National Bank PUNB0068000 GANJBASODA 442
6 NATERAN MP1727005_221123APB_FTO_361817 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 663
7 NATERAN MP1727005_221123APB_FTO_361817 State Bank of India SBIN0030075 VIDISHA 663
8 NATERAN MP1727005_221123APB_FTO_361817 State Bank of India SBIN0030105 SHAMSHABAD 32487
9 NATERAN MP1727005_221123APB_FTO_361817 State Bank of India SBIN0030156 NATERAN 14144
10 NATERAN MP1727005_221123APB_FTO_361817 State Bank of India SBIN0030218 PIPALDHAR 1105
11 NATERAN MP1727005_221123APB_FTO_361817 State Bank of India SBIN0030228 BARDHA 17238
12 NATERAN MP1727005_221123APB_FTO_361817 Union Bank of India UBIN0568406 BASODA 884
13 NATERAN MP1727005_221123APB_FTO_361817 Union Bank of India UBIN0568406 Kalabagh 884
14 NATERAN MP1727005_221123APB_FTO_361817 Fino Payments Bank Ltd FINO0001446 MP RO 7956
15 NATERAN MP1727005_221123APB_FTO_361817 India Post Payments Bank IPOS0000001 Vidisha 6188
16 NATERAN MP1727005_221123APB_FTO_361817 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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