Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_021023APB_FTO_299666
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-27-005-011-001/1195
(SANGUAL) 		1727005011NRG24011020230242548 02/10/2023 Savitri bai 1727005011WL020194 Savitri bai 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 292616783 Savitribai BANK OF BARODA(606985)
2 NATERAN MP-27-005-011-001/168-B
(SANGUAL) 		1727005011NRG24011020230242549 02/10/2023 Badam bai 1727005011WL020195 Badam bai 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 292616783 Badambai BANK OF BARODA(606985)
3 NATERAN MP-27-005-014-002/988-A
(VARDHA) 		1727005014NRG24021020230242950 02/10/2023 preeti kushwah 1727005014WL020250 preeti kushwah 00045 BARB0VIDISH 221 221 Processed 09/11/2023 292616783 preetikushwah BANK OF BARODA(606985)
4 NATERAN MP-27-005-014-002/988-A
(VARDHA) 		1727005014NRG24021020230242949 02/10/2023 suresh kushwah 1727005014WL020250 suresh kushwah 00045 BARB0VIDISH 221 221 Processed 09/11/2023 292616783 sureshkushwah BANK OF BARODA(606985)
5 NATERAN MP-27-005-037-001/59-D
(BEENJH) 		1727005037NRG24021020230243014 02/10/2023 Ramesh adivasi 1727005037WL020257 Ramesh adivasi 00045 BARB0VIDISH 884 884 Processed 09/11/2023 292616783 Rameshadivasi BANK OF BARODA(606985)
SubTotal 7514 7514
6 NATERAN MP-27-005-026-001/132-B
(DANGARWADA) 		1727005026NRG24011020230242675 02/10/2023 israeel khan 1727005026WL020213 israeel khan 00415 SBIN0030105 663 663 Processed 10/11/2023 292616783 israeelkhan STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-026-001/144-A
(DANGARWADA) 		1727005026NRG24011020230242676 02/10/2023 lalla 1727005026WL020213 lalla 00415 SBIN0030105 663 663 Processed 10/11/2023 292616783 lalla STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-026-001/165-C
(DANGARWADA) 		1727005026NRG24011020230242677 02/10/2023 Ashiph khan 1727005026WL020213 Ashiph khan 00415 SBIN0030105 663 663 Processed 10/11/2023 292616783 Ashiphkhan STATE BANK OF INDIA(508548)
9 NATERAN MP-27-005-026-001/166-C
(DANGARWADA) 		1727005026NRG24011020230242678 02/10/2023 Nashim khan 1727005026WL020213 Nashim khan 00415 SBIN0030105 663 663 Processed 10/11/2023 292616783 Nashimkhan STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-031-001/39
(SANGRAMPUR) 		1727005031NRG24021020230242833 02/10/2023 kusum bai 1727005031WL020234 kusum bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 292616783 kusumbai STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-031-001/47-A
(SANGRAMPUR) 		1727005031NRG24021020230242844 02/10/2023 Loki bai 1727005031WL020236 Loki bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 292616783 Lokibai STATE BANK OF INDIA(508548)
12 NATERAN MP-27-005-031-001/83-D
(SANGRAMPUR) 		1727005031NRG24021020230242845 02/10/2023 praksh nayak 1727005031WL020236 praksh nayak 00415 SBIN0030105 3094 3094 Processed 10/11/2023 292616783 prakshnayak STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-031-002/106-D
(SANGRAMPUR) 		1727005031NRG24021020230242846 02/10/2023 samantra bai 1727005031WL020236 samantra bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 292616783 samantrabai STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-031-002/15
(SANGRAMPUR) 		1727005031NRG24021020230242847 02/10/2023 mehtab singh 1727005031WL020236 mehtab singh 00415 SBIN0030105 3094 3094 Processed 10/11/2023 292616783 mehtabsingh STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-031-002/16-A
(SANGRAMPUR) 		1727005031NRG24021020230242848 02/10/2023 menda bai 1727005031WL020236 menda bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 292616783 mendabai STATE BANK OF INDIA(508548)
16 NATERAN MP-27-005-031-002/38-A
(SANGRAMPUR) 		1727005031NRG24021020230242837 02/10/2023 Badan singh 1727005031WL020234 Badan singh 00415 SBIN0030105 3094 3094 Processed 10/11/2023 292616783 Badansingh STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-031-002/42
(SANGRAMPUR) 		1727005031NRG24021020230242838 02/10/2023 susheela bai 1727005031WL020234 susheela bai 00415 SBIN0030105 3094 3094 Processed 10/11/2023 292616783 susheelabai STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-031-003/147-B
(SANGRAMPUR) 		1727005031NRG24021020230242849 02/10/2023 vikram 1727005031WL020236 vikram 00415 SBIN0030105 3094 3094 Processed 10/11/2023 292616783 vikram STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-037-001/54-D
(BEENJH) 		1727005037NRG24021020230243012 02/10/2023 Bainiram 1727005037WL020257 Bainiram 00415 SBIN0030105 884 884 Processed 10/11/2023 292616783 Bainiram STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-037-001/54-D
(BEENJH) 		1727005037NRG24021020230243013 02/10/2023 kranti bai 1727005037WL020257 kranti bai 00415 SBIN0030105 884 884 Processed 10/11/2023 292616783 krantibai STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-047-002/970
(SEU) 		1727005000NRG24021020230243577 02/10/2023 Gajraj ahirwar 1727005WL020303 Gajraj ahirwar 00415 SBIN0030105 442 442 Processed 10/11/2023 292616783 Gajrajahirwar STATE BANK OF INDIA(508548)
SubTotal 32708 32708
22 NATERAN MP-27-005-047-002/200-A
(SEU) 		1727005000NRG24021020230243571 02/10/2023 RAVI VISHWKARMA 1727005WL020303 RAVI VISHWKARMA 00415 SBIN0030156 442 442 Processed 10/11/2023 292616783 RAVIVISHWKARMA STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-047-002/372-A
(SEU) 		1727005000NRG24021020230243572 02/10/2023 Golu Ahirwar 1727005WL020303 Golu Ahirwar 00415 SBIN0030156 442 442 Processed 10/11/2023 292616783 GoluAhirwar STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-047-002/372-A
(SEU) 		1727005000NRG24021020230243573 02/10/2023 LAXMI BAI 1727005WL020303 LAXMI BAI 00415 SBIN0030156 442 442 Processed 10/11/2023 292616783 LAXMIBAI STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-047-002/681-A
(SEU) 		1727005000NRG24021020230243574 02/10/2023 DINESH 1727005WL020303 DINESH 00415 SBIN0030156 442 442 Processed 10/11/2023 292616783 DINESH STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-047-002/681-B
(SEU) 		1727005000NRG24021020230243575 02/10/2023 dharmendra kushwah 1727005WL020303 dharmendra kushwah 00415 SBIN0030156 442 442 Processed 10/11/2023 292616783 dharmendrakushwah STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-047-002/681-B
(SEU) 		1727005000NRG24021020230243576 02/10/2023 parvati bai 1727005WL020303 parvati bai 00415 SBIN0030156 442 442 Processed 10/11/2023 292616783 parvatibai STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-047-002/998
(SEU) 		1727005000NRG24021020230243578 02/10/2023 KAILASH 1727005WL020303 KAILASH 00415 SBIN0030156 442 442 Processed 09/11/2023 292616783 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 NATERAN MP-27-005-047-002/999
(SEU) 		1727005000NRG24021020230243579 02/10/2023 KHUMAN SINGH 1727005WL020303 KHUMAN SINGH 00415 SBIN0030156 442 442 Processed 10/11/2023 292616783 KHUMANSINGH STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-066-002/481
(HASANPUR URAF JATHODA) 		1727005066NRG24021020230242940 02/10/2023 Lakhan Ahirwar 1727005066WL020248 Lakhan Ahirwar 00415 SBIN0030156 884 884 Processed 10/11/2023 292616783 LakhanAhirwar STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-078-002/2104
(TAJKHAJURI) 		1727005000NRG24021020230243549 02/10/2023 Laxman 1727005WL020299 Laxman 00415 SBIN0030156 1105 1105 Processed 10/11/2023 292616783 Laxman STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-078-002/2118
(TAJKHAJURI) 		1727005000NRG24021020230243550 02/10/2023 Ramlal 1727005WL020299 Ramlal 00415 SBIN0030156 1105 1105 Processed 10/11/2023 292616783 Ramlal STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-078-002/237
(TAJKHAJURI) 		1727005000NRG24021020230243552 02/10/2023 laxmi bai 1727005WL020299 laxmi bai 00415 SBIN0030156 1105 1105 Processed 10/11/2023 292616783 laxmibai STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-078-002/237
(TAJKHAJURI) 		1727005000NRG24021020230243551 02/10/2023 laxmi bai 1727005WL020299 laxmi bai 00415 SBIN0030156 1105 1105 Processed 10/11/2023 292616783 laxmibai STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-078-002/4000
(TAJKHAJURI) 		1727005000NRG24021020230243553 02/10/2023 Dropti 1727005WL020299 Dropti 00415 SBIN0030156 1105 1105 Processed 10/11/2023 292616783 Dropti STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-078-003/2148
(TAJKHAJURI) 		1727005000NRG24021020230243554 02/10/2023 kamlesh 1727005WL020299 kamlesh 00415 SBIN0030156 1105 1105 Processed 10/11/2023 292616783 kamlesh STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-078-003/2148
(TAJKHAJURI) 		1727005000NRG24021020230243555 02/10/2023 maya bai 1727005WL020299 maya bai 00415 SBIN0030156 1105 1105 Processed 10/11/2023 292616783 mayabai STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-078-003/2165
(TAJKHAJURI) 		1727005000NRG24021020230243556 02/10/2023 ashutosh 1727005WL020299 ashutosh 00415 SBIN0030156 1105 1105 Processed 10/11/2023 292616783 ashutosh STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-078-003/2169
(TAJKHAJURI) 		1727005000NRG24021020230243557 02/10/2023 Chandu 1727005WL020299 Chandu 00415 SBIN0030156 1105 1105 Processed 10/11/2023 292616783 Chandu STATE BANK OF INDIA(508548)
SubTotal 14365 14365
40 NATERAN MP-27-005-037-001/113-A
(BEENJH) 		1727005037NRG24021020230243008 02/10/2023 paewati bai 1727005037WL020257 paewati bai 00415 SBIN0030218 884 884 Processed 10/11/2023 292616783 paewatibai STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-037-001/113-B
(BEENJH) 		1727005037NRG24021020230243009 02/10/2023 vindu kirar 1727005037WL020257 vindu kirar 00415 SBIN0030218 884 884 Processed 10/11/2023 292616783 vindukirar STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-037-001/17-B
(BEENJH) 		1727005037NRG24021020230243010 02/10/2023 Suneel 1727005037WL020257 Suneel 00415 SBIN0030218 884 884 Processed 10/11/2023 292616783 Suneel STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-037-001/59-D
(BEENJH) 		1727005037NRG24021020230243015 02/10/2023 munni bai 1727005037WL020257 munni bai 00415 SBIN0030218 884 884 Processed 10/11/2023 292616783 munnibai STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-037-001/69-D
(BEENJH) 		1727005037NRG24021020230243017 02/10/2023 Rukman bai 1727005037WL020257 Rukman bai 00415 SBIN0030218 884 884 Processed 10/11/2023 292616783 Rukmanbai STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-037-001/69-D
(BEENJH) 		1727005037NRG24021020230243016 02/10/2023 sarvan kushwah 1727005037WL020257 sarvan kushwah 00415 SBIN0030218 884 884 Processed 09/11/2023 292616783 sarvankushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5304 5304
46 NATERAN MP-27-005-011-001/1001-A
(SANGUAL) 		1727005011NRG24011020230242550 02/10/2023 Sanjay Kumar 1727005011WL020196 Sanjay Kumar 00415 SBIN0030228 663 663 Processed 10/11/2023 292616783 SanjayKumar STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-011-001/1046
(SANGUAL) 		1727005011NRG24011020230242551 02/10/2023 Bhiharilal 1727005011WL020196 Bhiharilal 00415 SBIN0030228 442 442 Processed 10/11/2023 292616783 Bhiharilal STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-011-001/1195
(SANGUAL) 		1727005011NRG24011020230242547 02/10/2023 CHANDRA 1727005011WL020194 CHANDRA 00415 SBIN0030228 3094 3094 Processed 10/11/2023 292616783 CHANDRA STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-011-001/1346
(SANGUAL) 		1727005011NRG24011020230242552 02/10/2023 ARVIND SINGH 1727005011WL020196 ARVIND SINGH 00415 SBIN0030228 663 663 Processed 10/11/2023 292616783 ARVINDSINGH STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-011-001/918-A
(SANGUAL) 		1727005011NRG24011020230242546 02/10/2023 SAVITRIBAI 1727005011WL020193 SAVITRIBAI 00415 SBIN0030228 3094 3094 Processed 10/11/2023 292616783 SAVITRIBAI STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-014-002/1096-A
(VARDHA) 		1727005014NRG24021020230242943 02/10/2023 chansingh 1727005014WL020250 chansingh 00415 SBIN0030228 221 221 Processed 10/11/2023 292616783 chansingh STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-014-002/303-A
(VARDHA) 		1727005014NRG24021020230242945 02/10/2023 laxman singh 1727005014WL020250 laxman singh 00415 SBIN0030228 221 221 Processed 10/11/2023 292616783 laxmansingh STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-014-002/314-A
(VARDHA) 		1727005014NRG24021020230242946 02/10/2023 sunil 1727005014WL020250 sunil 00415 SBIN0030228 221 221 Processed 10/11/2023 292616783 sunil STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-014-002/458-A
(VARDHA) 		1727005014NRG24021020230242947 02/10/2023 khem chand 1727005014WL020250 khem chand 00415 SBIN0030228 221 221 Processed 10/11/2023 292616783 khemchand STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-014-002/987-A
(VARDHA) 		1727005014NRG24021020230242948 02/10/2023 Prem Singh 1727005014WL020250 Prem Singh 00415 SBIN0030228 221 221 Processed 10/11/2023 292616783 PremSingh STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-014-002/989-A
(VARDHA) 		1727005014NRG24021020230242952 02/10/2023 Jyoti bai 1727005014WL020250 Jyoti bai 00415 SBIN0030228 221 221 Processed 10/11/2023 292616783 Jyotibai STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-014-002/989-A
(VARDHA) 		1727005014NRG24021020230242951 02/10/2023 Rajkumar 1727005014WL020250 Rajkumar 00415 SBIN0030228 221 221 Processed 10/11/2023 292616783 Rajkumar STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-026-001/25-A
(DANGARWADA) 		1727005026NRG24011020230242679 02/10/2023 neelesh kumar 1727005026WL020213 neelesh kumar 00415 SBIN0030228 663 663 Processed 10/11/2023 292616783 neeleshkumar STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-037-001/425-A
(BEENJH) 		1727005037NRG24021020230243011 02/10/2023 Rakesh 1727005037WL020257 Rakesh 00415 SBIN0030228 884 884 Processed 10/11/2023 292616783 Rakesh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-053-001/40
(AMAKHEDA SHOOKHA) 		1727005000NRG24021020230243561 02/10/2023 haribai 1727005WL020301 haribai 00415 SBIN0030228 2431 2431 Processed 10/11/2023 292616783 haribai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-053-001/548
(AMAKHEDA SHOOKHA) 		1727005000NRG24021020230243567 02/10/2023 shriram dhakad 1727005WL020302 shriram dhakad 00415 SBIN0030228 3094 3094 Processed 10/11/2023 292616783 shriramdhakad STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-053-001/555
(AMAKHEDA SHOOKHA) 		1727005000NRG24021020230243562 02/10/2023 hari singh sen 1727005WL020301 hari singh sen 00415 SBIN0030228 2210 2210 Processed 10/11/2023 292616783 harisinghsen STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-053-001/560
(AMAKHEDA SHOOKHA) 		1727005000NRG24021020230243563 02/10/2023 deep singh 1727005WL020301 deep singh 00415 SBIN0030228 2652 2652 Processed 10/11/2023 292616783 deepsingh STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-053-001/678
(AMAKHEDA SHOOKHA) 		1727005000NRG24021020230243564 02/10/2023 Veersingh 1727005WL020301 Veersingh 00415 SBIN0030228 2210 2210 Processed 09/11/2023 292616783 Veersingh HDFC BANK LTD(607152)
65 NATERAN MP-27-005-053-001/808
(AMAKHEDA SHOOKHA) 		1727005000NRG24021020230243565 02/10/2023 bharosilal 1727005WL020301 bharosilal 00415 SBIN0030228 3094 3094 Processed 10/11/2023 292616783 bharosilal STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-053-001/970
(AMAKHEDA SHOOKHA) 		1727005000NRG24021020230243569 02/10/2023 sanjida 1727005WL020302 sanjida 00415 SBIN0030228 2210 2210 Processed 10/11/2023 292616783 sanjida STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-053-001/977
(AMAKHEDA SHOOKHA) 		1727005000NRG24021020230243566 02/10/2023 avid khan 1727005WL020301 avid khan 00415 SBIN0030228 3094 3094 Processed 09/11/2023 292616783 avidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
68 NATERAN MP-27-005-066-002/469
(HASANPUR URAF JATHODA) 		1727005066NRG24021020230242938 02/10/2023 nirbhay singh 1727005066WL020248 nirbhay singh 00462 UCBA0002897 884 884 Processed 09/11/2023 292616783 nirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
69 NATERAN MP-27-005-061-003/616
(RAIKHEDI) 		1727005061NRG24021020230243007 02/10/2023 Shahjad Khan 1727005061WL020256 Shahjad Khan 00688 FINO0001446 884 884 Processed 09/11/2023 292616783 ShahjadKhan FINO PAYMENTS BANK LTD(608001)
70 NATERAN MP-27-005-066-002/542
(HASANPUR URAF JATHODA) 		1727005066NRG24021020230242941 02/10/2023 Himmat 1727005066WL020248 Himmat 00688 FINO0001446 884 884 Processed 09/11/2023 292616783 Himmat FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
71 NATERAN MP-27-005-031-001/51
(SANGRAMPUR) 		1727005031NRG24021020230242834 02/10/2023 seetaram banjara 1727005031WL020234 seetaram banjara 00689 AUBL0002308 3094 3094 Processed 10/11/2023 292616783 seetarambanjara STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-031-002/138-A
(SANGRAMPUR) 		1727005031NRG24021020230242835 02/10/2023 Bundel singh 1727005031WL020234 Bundel singh 00689 AUBL0002308 3094 3094 Processed 09/11/2023 292616783 Bundelsingh AU SMALL FINANCE BANK LTD(608088)
73 NATERAN MP-27-005-031-002/3-D
(SANGRAMPUR) 		1727005031NRG24021020230242836 02/10/2023 leela bai banjara 1727005031WL020234 leela bai banjara 00689 AUBL0002308 3094 3094 Processed 10/11/2023 292616783 leelabaibanjara STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-033-005/239-D
(BARODIYA) 		1727005033NRG24021020230242830 02/10/2023 Suman Bai 1727005033WL020232 Suman Bai 00689 AUBL0002308 663 663 Processed 09/11/2023 292616783 SumanBai AU SMALL FINANCE BANK LTD(608088)
SubTotal 9945 9945
75 NATERAN MP-27-005-066-002/469
(HASANPUR URAF JATHODA) 		1727005066NRG24021020230242939 02/10/2023 Shushila bai lodhi 1727005066WL020248 Shushila bai lodhi 00697 BKID0MG1411 884 884 Processed 09/11/2023 292616783 Shushilabailodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
76 NATERAN MP-27-005-069-003/628
(PADARIYA JAGIR) 		1727005000NRG24011020230242680 02/10/2023 Dropati bai 1727005WL020214 Dropati bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616783 Dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_021023APB_FTO_299666 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7514
2 NATERAN MP1727005_021023APB_FTO_299666 State Bank of India SBIN0030105 SHAMSHABAD 32708
3 NATERAN MP1727005_021023APB_FTO_299666 State Bank of India SBIN0030156 NATERAN 14365
4 NATERAN MP1727005_021023APB_FTO_299666 State Bank of India SBIN0030218 PIPALDHAR 5304
5 NATERAN MP1727005_021023APB_FTO_299666 State Bank of India SBIN0030228 BARDHA 32045
6 NATERAN MP1727005_021023APB_FTO_299666 UCO Bank UCBA0002897 Ganjbasoda 884
7 NATERAN MP1727005_021023APB_FTO_299666 Fino Payments Bank Ltd FINO0001446 MP RO 1768
8 NATERAN MP1727005_021023APB_FTO_299666 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 9945
9 NATERAN MP1727005_021023APB_FTO_299666 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 884
10 NATERAN MP1727005_021023APB_FTO_299666 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1326

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