Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_120323APB_FTO_697781
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-27-005-072-001/1011-B
(NAGOR) 		1727005000NRG23120320230543703 12/03/2023 yogendra 1727005WL078423 yogendra 00045 BARB0VIDISH 1224 1224 Processed 25/03/2023 691127201 yogendra BANK OF BARODA(606985)
2 NATERAN MP-27-005-072-001/1013-B
(NAGOR) 		1727005000NRG23120320230543704 12/03/2023 prem narayan 1727005WL078423 prem narayan 00045 BARB0VIDISH 1224 1224 Processed 25/03/2023 691127201 premnarayan STATE BANK OF INDIA(508548)
3 NATERAN MP-27-005-072-001/1016-B
(NAGOR) 		1727005000NRG23120320230543706 12/03/2023 nilesh 1727005WL078423 nilesh 00045 BARB0VIDISH 1224 1224 Processed 25/03/2023 691127201 nilesh STATE BANK OF INDIA(508548)
4 NATERAN MP-27-005-072-001/910-A
(NAGOR) 		1727005000NRG23120320230543724 12/03/2023 shubham 1727005WL078423 shubham 00045 BARB0VIDISH 1224 1224 Processed 25/03/2023 691127201 shubham BANK OF BARODA(606985)
5 NATERAN MP-27-005-072-001/914-A
(NAGOR) 		1727005000NRG23120320230543725 12/03/2023 yadram 1727005WL078423 yadram 00045 BARB0VIDISH 1224 1224 Processed 25/03/2023 691127201 yadram STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-072-001/920
(NAGOR) 		1727005000NRG23120320230543726 12/03/2023 barelal jatav 1727005WL078423 barelal jatav 00045 BARB0VIDISH 1020 1020 Processed 25/03/2023 691127201 barelaljatav STATE BANK OF INDIA(508548)
SubTotal 7140 7140
7 NATERAN MP-27-005-067-001/180
(GUROD) 		1727005082NRG23120320230543631 12/03/2023 Balveer 1727005082WL078415 Balveer 00078 CNRB0005676 1224 1224 Processed 25/03/2023 691127201 Balveer CANARA BANK(508532)
8 NATERAN MP-27-005-067-001/180-A
(GUROD) 		1727005082NRG23120320230543632 12/03/2023 Omavatibai 1727005082WL078415 Omavatibai 00078 CNRB0005676 1224 1224 Processed 25/03/2023 691127201 Omavatibai CANARA BANK(508532)
SubTotal 2448 2448
9 NATERAN MP-27-005-077-001/949
(RAIPUR) 		1727005077NRG23090320230541411 12/03/2023 Kunti 1727005077WL078117 Kunti 00089 CBIN0281225 1224 1224 Processed 25/03/2023 691127201 Kunti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 NATERAN MP-27-005-077-001/401
(RAIPUR) 		1727005077NRG23120320230543680 12/03/2023 Bhagat singh 1727005077WL078421 Bhagat singh 00089 CBIN0282547 1224 1224 Processed 25/03/2023 691127201 Bhagatsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 NATERAN MP-27-005-072-001/2002
(NAGOR) 		1727005000NRG23120320230543711 12/03/2023 sachin sharma 1727005WL078423 sachin sharma 00354 PUNB0065810 1224 1224 Processed 26/03/2023 691127201 sachinsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
12 NATERAN MP-27-005-067-001/189
(GUROD) 		1727005082NRG23120320230543634 12/03/2023 Kush 1727005082WL078415 Kush 00354 PUNB0068000 1224 1224 Processed 25/03/2023 691127201 Kush AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
13 NATERAN MP-27-005-072-001/1005-B
(NAGOR) 		1727005000NRG23120320230543701 12/03/2023 Hiralal sen 1727005WL078423 Hiralal sen 00354 PUNB0088700 1224 1224 Processed 25/03/2023 691127201 Hiralalsen STATE BANK OF INDIA(508548)
14 NATERAN MP-27-005-072-001/1006-B
(NAGOR) 		1727005000NRG23120320230543702 12/03/2023 rajesh sen 1727005WL078423 rajesh sen 00354 PUNB0088700 1224 1224 Processed 25/03/2023 691127201 rajeshsen BANK OF BARODA(606985)
15 NATERAN MP-27-005-072-001/1015-B
(NAGOR) 		1727005000NRG23120320230543705 12/03/2023 shetan singh 1727005WL078423 shetan singh 00354 PUNB0088700 1224 1224 Processed 25/03/2023 691127201 shetansingh BANK OF BARODA(606985)
16 NATERAN MP-27-005-072-001/1030
(NAGOR) 		1727005000NRG23120320230543707 12/03/2023 jeevan yadav 1727005WL078423 jeevan yadav 00354 PUNB0088700 1224 1224 Processed 25/03/2023 691127201 jeevanyadav STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-072-001/1034
(NAGOR) 		1727005000NRG23120320230543708 12/03/2023 rahul jatav 1727005WL078423 rahul jatav 00354 PUNB0088700 1224 1224 Processed 25/03/2023 691127201 rahuljatav UNION BANK OF INDIA(508500)
18 NATERAN MP-27-005-072-001/1042-B
(NAGOR) 		1727005000NRG23120320230543709 12/03/2023 mahendra kumar 1727005WL078423 mahendra kumar 00354 PUNB0088700 1224 1224 Processed 25/03/2023 691127201 mahendrakumar STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-072-001/241
(NAGOR) 		1727005000NRG23120320230543714 12/03/2023 LAXMAN 1727005WL078423 LAXMAN 00354 PUNB0088700 1224 1224 Processed 25/03/2023 691127201 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 NATERAN MP-27-005-072-001/3004
(NAGOR) 		1727005000NRG23120320230543715 12/03/2023 Omprakash 1727005WL078423 Omprakash 00354 PUNB0088700 1224 1224 Processed 25/03/2023 691127201 Omprakash STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-072-001/4353
(NAGOR) 		1727005000NRG23120320230543717 12/03/2023 Ghansyam yadav 1727005WL078423 Ghansyam yadav 00354 PUNB0088700 1224 1224 Processed 25/03/2023 691127201 Ghansyamyadav BANK OF BARODA(606985)
22 NATERAN MP-27-005-072-001/473-B
(NAGOR) 		1727005000NRG23120320230543718 12/03/2023 balaram 1727005WL078423 balaram 00354 PUNB0088700 1224 1224 Processed 25/03/2023 691127201 balaram BANK OF BARODA(606985)
23 NATERAN MP-27-005-072-001/479-B
(NAGOR) 		1727005000NRG23120320230543720 12/03/2023 Ramkumari 1727005WL078423 Ramkumari 00354 PUNB0088700 1224 1224 Processed 25/03/2023 691127201 Ramkumari STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-072-001/826-A
(NAGOR) 		1727005000NRG23120320230543723 12/03/2023 Omprakash Mogiya 1727005WL078423 Omprakash Mogiya 00354 PUNB0088700 1224 1224 Processed 25/03/2023 691127201 OmprakashMogiya STATE BANK OF INDIA(508548)
SubTotal 14688 14688
25 NATERAN MP-27-005-077-001/839
(RAIPUR) 		1727005077NRG23090320230541404 12/03/2023 Golu 1727005077WL078117 Golu 00415 SBIN0010823 1224 1224 Processed 25/03/2023 691127201 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
26 NATERAN MP-27-005-072-001/235
(NAGOR) 		1727005000NRG23120320230543713 12/03/2023 ARUN 1727005WL078423 ARUN 00415 SBIN0030076 1224 1224 Processed 25/03/2023 691127201 ARUN BANK OF BARODA(606985)
SubTotal 1224 1224
27 NATERAN MP-27-005-027-001/127
(BAMOREE) 		1727005000NRG23120320230543728 12/03/2023 SARASWATIBAI 1727005WL078424 SARASWATIBAI 00415 SBIN0030105 408 408 Processed 25/03/2023 691127201 SARASWATIBAI STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-027-001/127
(BAMOREE) 		1727005000NRG23120320230543729 12/03/2023 URMILA 1727005WL078424 URMILA 00415 SBIN0030105 408 408 Processed 25/03/2023 691127201 URMILA STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-027-001/21-B
(BAMOREE) 		1727005000NRG23120320230543730 12/03/2023 RAJESH 1727005WL078424 RAJESH 00415 SBIN0030105 408 408 Processed 25/03/2023 691127201 RAJESH STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-027-001/21-B
(BAMOREE) 		1727005000NRG23120320230543731 12/03/2023 VINEETA BAI 1727005WL078424 VINEETA BAI 00415 SBIN0030105 408 408 Processed 25/03/2023 691127201 VINEETABAI STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-027-001/261-A
(BAMOREE) 		1727005000NRG23120320230543732 12/03/2023 RAVI SINGH 1727005WL078424 RAVI SINGH 00415 SBIN0030105 408 408 Processed 25/03/2023 691127201 RAVISINGH STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-027-001/269-A
(BAMOREE) 		1727005000NRG23120320230543734 12/03/2023 bhuri bai 1727005WL078424 bhuri bai 00415 SBIN0030105 408 408 Processed 25/03/2023 691127201 bhuribai STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-027-001/269-A
(BAMOREE) 		1727005000NRG23120320230543733 12/03/2023 Ramkishan 1727005WL078424 Ramkishan 00415 SBIN0030105 408 408 Processed 25/03/2023 691127201 Ramkishan STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-027-001/27-B
(BAMOREE) 		1727005000NRG23120320230543735 12/03/2023 Gudda 1727005WL078424 Gudda 00415 SBIN0030105 408 408 Processed 25/03/2023 691127201 Gudda STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-027-001/29-A
(BAMOREE) 		1727005000NRG23120320230543736 12/03/2023 HALKERAM 1727005WL078424 HALKERAM 00415 SBIN0030105 408 408 Processed 25/03/2023 691127201 HALKERAM STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-027-001/295
(BAMOREE) 		1727005000NRG23120320230543737 12/03/2023 DEVENDRA SINGH 1727005WL078424 DEVENDRA SINGH 00415 SBIN0030105 408 408 Processed 25/03/2023 691127201 DEVENDRASINGH STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-027-001/298
(BAMOREE) 		1727005000NRG23120320230543738 12/03/2023 PINKI BAI AHIRWAR 1727005WL078424 PINKI BAI AHIRWAR 00415 SBIN0030105 408 408 Processed 25/03/2023 691127201 PINKIBAIAHIRWAR STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-077-001/922-D
(RAIPUR) 		1727005077NRG23090320230541407 12/03/2023 Hemlata bai 1727005077WL078117 Hemlata bai 00415 SBIN0030105 1224 1224 Processed 25/03/2023 691127201 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 5712 5712
39 NATERAN MP-27-005-067-001/148-A
(GUROD) 		1727005082NRG23120320230543630 12/03/2023 Kala bai 1727005082WL078415 Kala bai 00415 SBIN0030156 2856 2856 Processed 25/03/2023 691127201 Kalabai STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-067-001/35
(GUROD) 		1727005082NRG23120320230543635 12/03/2023 RAJU 1727005082WL078415 RAJU 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 RAJU STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-067-001/37
(GUROD) 		1727005082NRG23120320230543636 12/03/2023 Ramprasad 1727005082WL078415 Ramprasad 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Ramprasad STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-067-001/46
(GUROD) 		1727005082NRG23120320230543637 12/03/2023 Makhan 1727005082WL078415 Makhan 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Makhan STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-067-001/67-A
(GUROD) 		1727005082NRG23120320230543638 12/03/2023 bhaiyalal 1727005082WL078415 bhaiyalal 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 bhaiyalal STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-067-001/7
(GUROD) 		1727005082NRG23120320230543639 12/03/2023 tulasiram 1727005082WL078415 tulasiram 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 tulasiram STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-067-001/81
(GUROD) 		1727005082NRG23120320230543640 12/03/2023 Bala ram 1727005082WL078415 Bala ram 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Balaram STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-067-001/82
(GUROD) 		1727005082NRG23120320230543641 12/03/2023 Bal mukund 1727005082WL078415 Bal mukund 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Balmukund STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-067-001/90
(GUROD) 		1727005082NRG23120320230543642 12/03/2023 Samandar 1727005082WL078415 Samandar 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Samandar STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-072-001/200-C
(NAGOR) 		1727005000NRG23120320230543710 12/03/2023 MALAM 1727005WL078423 MALAM 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 MALAM AIRTEL PAYMENTS BANK LIMITED(990288)
49 NATERAN MP-27-005-072-001/204-D
(NAGOR) 		1727005000NRG23120320230543712 12/03/2023 ashok mogiya 1727005WL078423 ashok mogiya 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 ashokmogiya STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-072-001/366
(NAGOR) 		1727005000NRG23120320230543716 12/03/2023 devendra singh 1727005WL078423 devendra singh 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 devendrasingh STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-072-001/477-B
(NAGOR) 		1727005000NRG23120320230543719 12/03/2023 manoj 1727005WL078423 manoj 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 manoj STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-072-001/492-B
(NAGOR) 		1727005000NRG23120320230543721 12/03/2023 mokam 1727005WL078423 mokam 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 mokam STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-072-001/811
(NAGOR) 		1727005000NRG23120320230543722 12/03/2023 babulal jatav 1727005WL078423 babulal jatav 00415 SBIN0030156 204 204 Processed 25/03/2023 691127201 babulaljatav AIRTEL PAYMENTS BANK LIMITED(990288)
54 NATERAN MP-27-005-077-001/200-A
(RAIPUR) 		1727005077NRG23120320230543674 12/03/2023 bhatola 1727005077WL078421 bhatola 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 bhatola STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-077-001/200-A
(RAIPUR) 		1727005077NRG23120320230543675 12/03/2023 sunita 1727005077WL078421 sunita 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 sunita STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-077-001/200-B
(RAIPUR) 		1727005077NRG23120320230543676 12/03/2023 imratlal 1727005077WL078421 imratlal 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 imratlal STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-077-001/200-B
(RAIPUR) 		1727005077NRG23120320230543677 12/03/2023 kungariya 1727005077WL078421 kungariya 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 kungariya STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-077-001/394
(RAIPUR) 		1727005077NRG23120320230543678 12/03/2023 Mahesh 1727005077WL078421 Mahesh 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Mahesh STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-077-001/401
(RAIPUR) 		1727005077NRG23120320230543679 12/03/2023 Sumitra bai 1727005077WL078421 Sumitra bai 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Sumitrabai STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-077-001/406
(RAIPUR) 		1727005077NRG23120320230543681 12/03/2023 paan bai 1727005077WL078421 paan bai 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 paanbai STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-077-001/425-B
(RAIPUR) 		1727005077NRG23120320230543682 12/03/2023 ramkrishn 1727005077WL078421 ramkrishn 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 ramkrishn STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-077-001/500-A
(RAIPUR) 		1727005077NRG23120320230543683 12/03/2023 radha bai 1727005077WL078421 radha bai 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 radhabai BANK OF INDIA(508505)
63 NATERAN MP-27-005-077-001/500-C
(RAIPUR) 		1727005077NRG23120320230543684 12/03/2023 Mehtab 1727005077WL078421 Mehtab 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Mehtab STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-077-001/504
(RAIPUR) 		1727005077NRG23120320230543686 12/03/2023 Kamla bai 1727005077WL078421 Kamla bai 00415 SBIN0030156 1428 1428 Processed 25/03/2023 691127201 Kamlabai STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-077-001/505
(RAIPUR) 		1727005077NRG23120320230543687 12/03/2023 Kanchan bai 1727005077WL078421 Kanchan bai 00415 SBIN0030156 1428 1428 Processed 25/03/2023 691127201 Kanchanbai STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-077-001/505
(RAIPUR) 		1727005077NRG23120320230543688 12/03/2023 Sher singj 1727005077WL078421 Sher singj 00415 SBIN0030156 1428 1428 Processed 25/03/2023 691127201 Shersingj STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-077-001/600-C
(RAIPUR) 		1727005077NRG23120320230543689 12/03/2023 ram bai 1727005077WL078421 ram bai 00415 SBIN0030156 1428 1428 Processed 25/03/2023 691127201 rambai STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-077-001/601-A
(RAIPUR) 		1727005077NRG23120320230543690 12/03/2023 sanju 1727005077WL078421 sanju 00415 SBIN0030156 1428 1428 Processed 25/03/2023 691127201 sanju UNION BANK OF INDIA(508500)
69 NATERAN MP-27-005-077-001/602-A
(RAIPUR) 		1727005077NRG23120320230543691 12/03/2023 devendra 1727005077WL078421 devendra 00415 SBIN0030156 1428 1428 Processed 25/03/2023 691127201 devendra STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-077-001/603-B
(RAIPUR) 		1727005077NRG23120320230543692 12/03/2023 krishna 1727005077WL078421 krishna 00415 SBIN0030156 1428 1428 Processed 25/03/2023 691127201 krishna STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-077-001/605-A
(RAIPUR) 		1727005077NRG23120320230543693 12/03/2023 nitesh 1727005077WL078421 nitesh 00415 SBIN0030156 1428 1428 Processed 25/03/2023 691127201 nitesh STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-077-001/605-A
(RAIPUR) 		1727005077NRG23120320230543694 12/03/2023 rajni 1727005077WL078421 rajni 00415 SBIN0030156 1428 1428 Processed 25/03/2023 691127201 rajni BANK OF BARODA(606985)
73 NATERAN MP-27-005-077-001/805-D
(RAIPUR) 		1727005077NRG23120320230543695 12/03/2023 Sonam 1727005077WL078421 Sonam 00415 SBIN0030156 1428 1428 Processed 25/03/2023 691127201 Sonam STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-077-001/806-D
(RAIPUR) 		1727005077NRG23120320230543696 12/03/2023 Sonu 1727005077WL078421 Sonu 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Sonu FINO PAYMENTS BANK LTD(608001)
75 NATERAN MP-27-005-077-001/807-D
(RAIPUR) 		1727005077NRG23090320230541403 12/03/2023 Bharti 1727005077WL078117 Bharti 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Bharti STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-077-001/848
(RAIPUR) 		1727005077NRG23090320230541405 12/03/2023 Vipta 1727005077WL078117 Vipta 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Vipta STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-077-001/872
(RAIPUR) 		1727005077NRG23090320230541406 12/03/2023 amarya 1727005077WL078117 amarya 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 amarya STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-077-001/932
(RAIPUR) 		1727005077NRG23090320230541408 12/03/2023 Jagdish 1727005077WL078117 Jagdish 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Jagdish STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-077-001/935
(RAIPUR) 		1727005077NRG23090320230541409 12/03/2023 Rajesh 1727005077WL078117 Rajesh 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Rajesh UNION BANK OF INDIA(508500)
80 NATERAN MP-27-005-077-001/948
(RAIPUR) 		1727005077NRG23090320230541410 12/03/2023 Sushma bai 1727005077WL078117 Sushma bai 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Sushmabai STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-077-001/956
(RAIPUR) 		1727005077NRG23090320230541412 12/03/2023 Prem singh 1727005077WL078117 Prem singh 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Premsingh STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-077-001/965
(RAIPUR) 		1727005077NRG23090320230541413 12/03/2023 Pappu 1727005077WL078117 Pappu 00415 SBIN0030156 1224 1224 Processed 25/03/2023 691127201 Pappu STATE BANK OF INDIA(508548)
SubTotal 56508 56508
83 NATERAN MP-27-005-072-001/942
(NAGOR) 		1727005000NRG23120320230543727 12/03/2023 halkai 1727005WL078423 halkai 00415 SBIN0030218 1224 1224 Processed 25/03/2023 691127201 halkai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
84 NATERAN MP-27-005-077-001/502-A
(RAIPUR) 		1727005077NRG23120320230543685 12/03/2023 rajesh 1727005077WL078421 rajesh 00468 UBIN0917451 1224 1224 Processed 25/03/2023 691127201 rajesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
85 NATERAN MP-27-005-067-001/181
(GUROD) 		1727005082NRG23120320230543633 12/03/2023 Love sahu 1727005082WL078415 Love sahu 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 691127201 Lovesahu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 97512 97512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_120323APB_FTO_697781 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7140
2 NATERAN MP1727005_120323APB_FTO_697781 Canara Bank CNRB0005676 GANJ BASODA 2448
3 NATERAN MP1727005_120323APB_FTO_697781 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1224
4 NATERAN MP1727005_120323APB_FTO_697781 Central Bank Of India CBIN0282547 BASODA 1224
5 NATERAN MP1727005_120323APB_FTO_697781 Punjab National Bank PUNB0065810 Vidisha 1224
6 NATERAN MP1727005_120323APB_FTO_697781 Punjab National Bank PUNB0068000 GANJBASODA 1224
7 NATERAN MP1727005_120323APB_FTO_697781 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 14688
8 NATERAN MP1727005_120323APB_FTO_697781 State Bank of India SBIN0010823 SIRONJ 1224
9 NATERAN MP1727005_120323APB_FTO_697781 State Bank of India SBIN0030076 BASODA 1224
10 NATERAN MP1727005_120323APB_FTO_697781 State Bank of India SBIN0030105 SHAMSHABAD 5712
11 NATERAN MP1727005_120323APB_FTO_697781 State Bank of India SBIN0030156 NATERAN 56508
12 NATERAN MP1727005_120323APB_FTO_697781 State Bank of India SBIN0030218 PIPALDHAR 1224
13 NATERAN MP1727005_120323APB_FTO_697781 Union Bank of India UBIN0917451 Basoda 1224
14 NATERAN MP1727005_120323APB_FTO_697781 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 1224

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