Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:07:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_270124APB_FTO_445083
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-27-005-068-001/987-A
(SOMWARA) 		1727005068NRG24270120240406253 27/01/2024 rajni jain 1727005068WL034690 rajni jain 00045 BARB0GANJBA 663 663 Processed 26/03/2024 005544802 rajnijain PUNJAB NATIONAL BANK(508568)
2 NATERAN MP-27-005-068-001/992-A
(SOMWARA) 		1727005068NRG24270120240406257 27/01/2024 narvadi bai 1727005068WL034690 narvadi bai 00045 BARB0GANJBA 663 663 Processed 26/03/2024 005544802 narvadibai BANK OF BARODA(606985)
3 NATERAN MP-27-005-068-001/992-A
(SOMWARA) 		1727005068NRG24270120240406256 27/01/2024 ramsewak ahirvar 1727005068WL034690 ramsewak ahirvar 00045 BARB0GANJBA 663 663 Processed 26/03/2024 005544802 ramsewakahirvar BANK OF BARODA(606985)
4 NATERAN MP-27-005-081-001/493
(MARKHEDA) 		1727005081NRG24270120240406270 27/01/2024 vikas 1727005081WL034692 vikas 00045 BARB0GANJBA 1326 1326 Processed 26/03/2024 005544802 vikas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 NATERAN MP-27-005-014-002/601-A
(VARDHA) 		1727005014NRG24270120240406558 27/01/2024 raju 1727005014WL034721 raju 00045 BARB0VIDISH 1105 1105 Processed 26/03/2024 005544802 raju STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-014-002/986-A
(VARDHA) 		1727005014NRG24270120240406567 27/01/2024 ramkali bai ahirwar 1727005014WL034721 ramkali bai ahirwar 00045 BARB0VIDISH 3315 3315 Processed 26/03/2024 005544802 ramkalibaiahirwar STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-033-003/59-D
(BARODIYA) 		1727005033NRG24270120240406616 27/01/2024 kamal 1727005033WL034725 kamal 00045 BARB0VIDISH 884 884 Processed 26/03/2024 005544802 kamal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 NATERAN MP-27-005-014-002/979-A
(VARDHA) 		1727005014NRG24270120240406566 27/01/2024 davendra 1727005014WL034721 davendra 00045 BARB0VJVIDI 1105 1105 Processed 26/03/2024 005544802 davendra BANK OF BARODA(606985)
SubTotal 1105 1105
9 NATERAN MP-27-005-068-001/990
(SOMWARA) 		1727005068NRG24270120240406255 27/01/2024 suneeta 1727005068WL034690 suneeta 00048 BKID0009066 663 663 Processed 26/03/2024 005544802 suneeta BANK OF INDIA(508505)
10 NATERAN MP-27-005-081-001/5559
(MARKHEDA) 		1727005081NRG24270120240406271 27/01/2024 Yogesh 1727005081WL034692 Yogesh 00048 BKID0009066 1326 1326 Processed 26/03/2024 005544802 Yogesh BANK OF INDIA(508505)
SubTotal 1989 1989
11 NATERAN MP-27-005-081-001/183
(MARKHEDA) 		1727005081NRG24270120240406259 27/01/2024 udham 1727005081WL034692 udham 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005544802 udham JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
12 NATERAN MP-27-005-081-001/431
(MARKHEDA) 		1727005081NRG24270120240406264 27/01/2024 pradeep dubey 1727005081WL034692 pradeep dubey 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005544802 pradeepdubey STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-081-001/491
(MARKHEDA) 		1727005081NRG24270120240406268 27/01/2024 ramsundar 1727005081WL034692 ramsundar 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005544802 ramsundar HDFC BANK LTD(607152)
SubTotal 2652 2652
14 NATERAN MP-27-005-002-001/458
(SADHER) 		1727005002NRG24270120240406749 27/01/2024 GHOTYA BANJARA 1727005002WL034738 GHOTYA BANJARA 00354 PUNB0311700 1326 1326 Processed 26/03/2024 005544802 GHOTYABANJARA BANK OF BARODA(606985)
SubTotal 1326 1326
15 NATERAN MP-27-005-002-001/433
(SADHER) 		1727005002NRG24270120240406748 27/01/2024 BHUPENDRA SINGH RAJPUT 1727005002WL034738 BHUPENDRA SINGH RAJPUT 00415 SBIN0030105 1326 1326 Processed 26/03/2024 005544802 BHUPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-018-001/110-A
(BEELKHEDI) 		1727005018NRG24270120240406283 27/01/2024 Ramesh 1727005018WL034694 Ramesh 00415 SBIN0030105 1105 1105 Processed 26/03/2024 005544802 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATERAN MP-27-005-018-001/110-A
(BEELKHEDI) 		1727005018NRG24270120240406282 27/01/2024 ratan lal 1727005018WL034694 ratan lal 00415 SBIN0030105 1105 1105 Processed 26/03/2024 005544802 ratanlal STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-018-001/110-A
(BEELKHEDI) 		1727005018NRG24270120240406284 27/01/2024 Savitri bai 1727005018WL034694 Savitri bai 00415 SBIN0030105 1105 1105 Processed 26/03/2024 005544802 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATERAN MP-27-005-018-001/133
(BEELKHEDI) 		1727005018NRG24270120240406285 27/01/2024 Charan singh 1727005018WL034694 Charan singh 00415 SBIN0030105 1105 1105 Processed 26/03/2024 005544802 Charansingh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-018-001/16-D
(BEELKHEDI) 		1727005018NRG24270120240406286 27/01/2024 Bhupendra Singh Rajput 1727005018WL034694 Bhupendra Singh Rajput 00415 SBIN0030105 1105 1105 Processed 26/03/2024 005544802 BhupendraSinghRajput STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-018-001/376
(BEELKHEDI) 		1727005018NRG24270120240406288 27/01/2024 surendra singh 1727005018WL034694 surendra singh 00415 SBIN0030105 1105 1105 Processed 26/03/2024 005544802 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-018-001/404-B
(BEELKHEDI) 		1727005018NRG24270120240406289 27/01/2024 Santosh 1727005018WL034694 Santosh 00415 SBIN0030105 1105 1105 Processed 26/03/2024 005544802 Santosh STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-018-001/404-B
(BEELKHEDI) 		1727005018NRG24270120240406290 27/01/2024 Sunita bai 1727005018WL034694 Sunita bai 00415 SBIN0030105 1105 1105 Processed 26/03/2024 005544802 Sunitabai STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-018-001/404-B
(BEELKHEDI) 		1727005018NRG24270120240406291 27/01/2024 Varsha 1727005018WL034694 Varsha 00415 SBIN0030105 1105 1105 Processed 26/03/2024 005544802 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
25 NATERAN MP-27-005-018-001/405-C
(BEELKHEDI) 		1727005018NRG24270120240406293 27/01/2024 Mukesh Ahirwar 1727005018WL034694 Mukesh Ahirwar 00415 SBIN0030105 1105 1105 Processed 26/03/2024 005544802 MukeshAhirwar STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-018-001/405-C
(BEELKHEDI) 		1727005018NRG24270120240406292 27/01/2024 Prem Bai Ahirwar 1727005018WL034694 Prem Bai Ahirwar 00415 SBIN0030105 1105 1105 Processed 26/03/2024 005544802 PremBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 NATERAN MP-27-005-018-001/406-B
(BEELKHEDI) 		1727005018NRG24270120240406294 27/01/2024 Narbda Prsad Ahirwar 1727005018WL034694 Narbda Prsad Ahirwar 00415 SBIN0030105 1105 1105 Processed 26/03/2024 005544802 NarbdaPrsadAhirwar STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-024-002/290
(BERKHEDI KIRAR) 		1727005000NRG24270120240406834 27/01/2024 Ravi 1727005WL034751 Ravi 00415 SBIN0030105 1105 1105 Processed 26/03/2024 005544802 Ravi STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-026-001/280-A
(DANGARWADA) 		1727005026NRG24260120240406136 27/01/2024 Jitendra 1727005026WL034680 Jitendra 00415 SBIN0030105 221 221 Processed 26/03/2024 005544802 Jitendra STATE BANK OF INDIA(508548)
SubTotal 15912 15912
30 NATERAN MP-27-005-071-004/1012
(GHATWAI) 		1727005000NRG24270120240406829 27/01/2024 Brajesh Kumar 1727005WL034750 Brajesh Kumar 00415 SBIN0030156 3094 3094 Processed 26/03/2024 005544802 BrajeshKumar STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-071-004/325
(GHATWAI) 		1727005000NRG24270120240406830 27/01/2024 RAMSAKHI 1727005WL034750 RAMSAKHI 00415 SBIN0030156 2652 2652 Processed 26/03/2024 005544802 RAMSAKHI STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-081-001/184
(MARKHEDA) 		1727005081NRG24270120240406260 27/01/2024 Ashok 1727005081WL034692 Ashok 00415 SBIN0030156 1326 1326 Processed 26/03/2024 005544802 Ashok STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-081-001/353
(MARKHEDA) 		1727005081NRG24270120240406261 27/01/2024 Shyamlal 1727005081WL034692 Shyamlal 00415 SBIN0030156 1326 1326 Processed 26/03/2024 005544802 Shyamlal STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-081-001/464
(MARKHEDA) 		1727005081NRG24270120240406266 27/01/2024 vipin dubey 1727005081WL034692 vipin dubey 00415 SBIN0030156 1326 1326 Processed 26/03/2024 005544802 vipindubey STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-081-001/492
(MARKHEDA) 		1727005081NRG24270120240406269 27/01/2024 prem singh 1727005081WL034692 prem singh 00415 SBIN0030156 1326 1326 Processed 26/03/2024 005544802 premsingh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
36 NATERAN MP-27-005-068-001/990
(SOMWARA) 		1727005068NRG24270120240406254 27/01/2024 tej singh 1727005068WL034690 tej singh 00415 SBIN0030205 663 663 Processed 26/03/2024 005544802 tejsingh IDBI BANK(607095)
SubTotal 663 663
37 NATERAN MP-27-005-002-001/458
(SADHER) 		1727005002NRG24270120240406750 27/01/2024 Sampa Bai 1727005002WL034738 Sampa Bai 00415 SBIN0030228 1326 1326 Processed 26/03/2024 005544802 SampaBai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-002-001/505-D
(SADHER) 		1727005002NRG24270120240406751 27/01/2024 GAJRAJ Singh RAJPUT 1727005002WL034738 GAJRAJ Singh RAJPUT 00415 SBIN0030228 1326 1326 Processed 26/03/2024 005544802 GAJRAJSinghRAJPUT STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-014-002/1096-A
(VARDHA) 		1727005014NRG24270120240406544 27/01/2024 chansingh 1727005014WL034721 chansingh 00415 SBIN0030228 1326 1326 Processed 26/03/2024 005544802 chansingh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-014-002/227-C
(VARDHA) 		1727005014NRG24270120240406545 27/01/2024 jugal singh 1727005014WL034721 jugal singh 00415 SBIN0030228 1326 1326 Processed 26/03/2024 005544802 jugalsingh STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-014-002/303-A
(VARDHA) 		1727005014NRG24270120240406546 27/01/2024 laxman singh 1727005014WL034721 laxman singh 00415 SBIN0030228 1326 1326 Processed 26/03/2024 005544802 laxmansingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-014-002/314-A
(VARDHA) 		1727005014NRG24270120240406547 27/01/2024 sunil 1727005014WL034721 sunil 00415 SBIN0030228 1326 1326 Processed 26/03/2024 005544802 sunil STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-014-002/319-A
(VARDHA) 		1727005014NRG24270120240406548 27/01/2024 lila bai 1727005014WL034721 lila bai 00415 SBIN0030228 884 884 Processed 26/03/2024 005544802 lilabai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-014-002/334-A
(VARDHA) 		1727005014NRG24270120240406549 27/01/2024 dhan singh 1727005014WL034721 dhan singh 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 dhansingh STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-014-002/335-A
(VARDHA) 		1727005014NRG24270120240406550 27/01/2024 kamla bai 1727005014WL034721 kamla bai 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 kamlabai BANK OF INDIA(508505)
46 NATERAN MP-27-005-014-002/336-A
(VARDHA) 		1727005014NRG24270120240406551 27/01/2024 munni 1727005014WL034721 munni 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 munni STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-014-002/427-A
(VARDHA) 		1727005014NRG24270120240406553 27/01/2024 giaja bai kushwah 1727005014WL034721 giaja bai kushwah 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 giajabaikushwah STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-014-002/427-A
(VARDHA) 		1727005014NRG24270120240406552 27/01/2024 narayan singh 1727005014WL034721 narayan singh 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 narayansingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-014-002/430-A
(VARDHA) 		1727005014NRG24270120240406555 27/01/2024 chatri 1727005014WL034721 chatri 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 chatri STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-014-002/430-A
(VARDHA) 		1727005014NRG24270120240406554 27/01/2024 narvda 1727005014WL034721 narvda 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 narvda STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-014-002/451-A
(VARDHA) 		1727005014NRG24270120240406556 27/01/2024 bhailal 1727005014WL034721 bhailal 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 bhailal STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-014-002/547-A
(VARDHA) 		1727005014NRG24270120240406557 27/01/2024 rani 1727005014WL034721 rani 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 rani STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-014-002/602-A
(VARDHA) 		1727005014NRG24270120240406559 27/01/2024 bhoopendra 1727005014WL034721 bhoopendra 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 bhoopendra STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-014-002/607-A
(VARDHA) 		1727005014NRG24270120240406560 27/01/2024 adarsh 1727005014WL034721 adarsh 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 adarsh FINO PAYMENTS BANK LTD(608001)
55 NATERAN MP-27-005-014-002/618-A
(VARDHA) 		1727005014NRG24270120240406561 27/01/2024 arvindr 1727005014WL034721 arvindr 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 arvindr STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-014-002/623-A
(VARDHA) 		1727005014NRG24270120240406562 27/01/2024 rajkumar 1727005014WL034721 rajkumar 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 rajkumar STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-014-002/642-A
(VARDHA) 		1727005014NRG24270120240406563 27/01/2024 dharmendra 1727005014WL034721 dharmendra 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 dharmendra STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-014-002/653-A
(VARDHA) 		1727005014NRG24270120240406565 27/01/2024 Hemlata 1727005014WL034721 Hemlata 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 Hemlata STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-014-002/653-A
(VARDHA) 		1727005014NRG24270120240406564 27/01/2024 Jamna bai 1727005014WL034721 Jamna bai 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 Jamnabai STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-024-001/317
(BERKHEDI KIRAR) 		1727005000NRG24270120240406831 27/01/2024 Chandan singh 1727005WL034751 Chandan singh 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 Chandansingh AIRTEL PAYMENTS BANK LIMITED(990288)
61 NATERAN MP-27-005-024-001/377
(BERKHEDI KIRAR) 		1727005000NRG24270120240406833 27/01/2024 SURESH SINGH YADAV 1727005WL034751 SURESH SINGH YADAV 00415 SBIN0030228 1105 1105 Processed 26/03/2024 005544802 SURESHSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 28730 28730
62 NATERAN MP-27-005-081-001/445
(MARKHEDA) 		1727005081NRG24270120240406265 27/01/2024 aditay 1727005081WL034692 aditay 00462 UCBA0002897 1326 1326 Processed 26/03/2024 005544802 aditay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 NATERAN MP-27-005-018-001/16-D
(BEELKHEDI) 		1727005018NRG24270120240406287 27/01/2024 Chanda Bai 1727005018WL034694 Chanda Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544802 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-024-001/373
(BERKHEDI KIRAR) 		1727005000NRG24270120240406832 27/01/2024 Ranu Yadav 1727005WL034751 Ranu Yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005544802 RanuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
65 NATERAN MP-27-005-067-002/616
(GUROD) 		1727005000NRG24270120240406836 27/01/2024 kamalsingh 1727005WL034752 kamalsingh 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005544802 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
66 NATERAN MP-27-005-067-002/616
(GUROD) 		1727005000NRG24270120240406835 27/01/2024 kamalsingh 1727005WL034752 kamalsingh 00697 BKID0NAMRGB 3094 3094 Processed 27/03/2024 005544802 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
67 NATERAN MP-27-005-081-001/42
(MARKHEDA) 		1727005081NRG24270120240406262 27/01/2024 kashiram 1727005081WL034692 kashiram 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005544802 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATERAN MP-27-005-081-001/421
(MARKHEDA) 		1727005081NRG24270120240406263 27/01/2024 kalla 1727005081WL034692 kalla 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005544802 kalla STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-081-001/472
(MARKHEDA) 		1727005081NRG24270120240406267 27/01/2024 abhishek 1727005081WL034692 abhishek 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005544802 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7514 7514
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_270124APB_FTO_445083 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3315
2 NATERAN MP1727005_270124APB_FTO_445083 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5304
3 NATERAN MP1727005_270124APB_FTO_445083 Bank of Baroda BARB0VJVIDI Vidisha 1105
4 NATERAN MP1727005_270124APB_FTO_445083 Bank of India BKID0009066 GANJBASODA 1989
5 NATERAN MP1727005_270124APB_FTO_445083 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
6 NATERAN MP1727005_270124APB_FTO_445083 Punjab National Bank PUNB0068000 GANJBASODA 2652
7 NATERAN MP1727005_270124APB_FTO_445083 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
8 NATERAN MP1727005_270124APB_FTO_445083 State Bank of India SBIN0030105 SHAMSHABAD 15912
9 NATERAN MP1727005_270124APB_FTO_445083 State Bank of India SBIN0030156 NATERAN 11050
10 NATERAN MP1727005_270124APB_FTO_445083 State Bank of India SBIN0030205 KULHAR 663
11 NATERAN MP1727005_270124APB_FTO_445083 State Bank of India SBIN0030228 BARDHA 28730
12 NATERAN MP1727005_270124APB_FTO_445083 UCO Bank UCBA0002897 Ganjbasoda 1326
13 NATERAN MP1727005_270124APB_FTO_445083 India Post Payments Bank IPOS0000001 Vidisha 2210
14 NATERAN MP1727005_270124APB_FTO_445083 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 7514

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