Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_250223APB_FTO_683171
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-27-005-040-002/539
(DHOBEEKHEDA) 		1727005040NRG23250220230530774 25/02/2023 KALPNA 1727005040WL076649 KALPNA 00045 BARB0GANJBA 3264 3264 Processed 25/03/2023 690216677 KALPNA BANK OF BARODA(606985)
SubTotal 3264 3264
2 NATERAN MP-27-005-035-002/476-B
(MOHI) 		1727005035NRG23250220230530483 25/02/2023 Atul meena 1727005035WL076583 Atul meena 00045 BARB0VIDISH 816 816 Processed 25/03/2023 690216677 Atulmeena BANK OF BARODA(606985)
3 NATERAN MP-27-005-035-002/482-B
(MOHI) 		1727005035NRG23250220230530488 25/02/2023 Pooja meena 1727005035WL076583 Pooja meena 00045 BARB0VIDISH 816 816 Processed 25/03/2023 690216677 Poojameena INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-035-002/493-B
(MOHI) 		1727005035NRG23250220230530500 25/02/2023 Rajkumari maina 1727005035WL076584 Rajkumari maina 00045 BARB0VIDISH 1020 1020 Processed 25/03/2023 690216677 Rajkumarimaina BANK OF BARODA(606985)
5 NATERAN MP-27-005-035-002/495-B
(MOHI) 		1727005035NRG23250220230530502 25/02/2023 Ramswaroop 1727005035WL076584 Ramswaroop 00045 BARB0VIDISH 1020 1020 Processed 25/03/2023 690216677 Ramswaroop STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-053-001/1044
(AMAKHEDA SHOOKHA) 		1727005000NRG23250220230530699 25/02/2023 ayub khan 1727005WL076633 ayub khan 00045 BARB0VIDISH 2856 2856 Processed 25/03/2023 690216677 ayubkhan BANK OF BARODA(606985)
7 NATERAN MP-27-005-053-001/1094
(AMAKHEDA SHOOKHA) 		1727005000NRG23250220230530701 25/02/2023 neelam kori 1727005WL076635 neelam kori 00045 BARB0VIDISH 2856 2856 Processed 25/03/2023 690216677 neelamkori BANK OF BARODA(606985)
SubTotal 9384 9384
8 NATERAN MP-27-005-077-001/955
(RAIPUR) 		1727005077NRG23250220230530676 25/02/2023 gualab bai 1727005077WL076624 gualab bai 00048 BKID0008882 2856 2856 Processed 25/03/2023 690216677 gualabbai STATE BANK OF INDIA(508548)
SubTotal 2856 2856
9 NATERAN MP-27-005-040-002/130-D
(DHOBEEKHEDA) 		1727005040NRG23250220230530308 25/02/2023 ANUJ YADAV 1727005040WL076561 ANUJ YADAV 00078 CNRB0002073 3264 3264 Processed 25/03/2023 690216677 ANUJYADAV CANARA BANK(508532)
SubTotal 3264 3264
10 NATERAN MP-27-005-077-001/949
(RAIPUR) 		1727005077NRG23230220230528886 25/02/2023 Kunti 1727005077WL076304 Kunti 00089 CBIN0281225 1020 1020 Processed 25/03/2023 690216677 Kunti STATE BANK OF INDIA(508548)
SubTotal 1020 1020
11 NATERAN MP-27-005-073-002/485
(DIGHONEE) 		1727005073NRG23250220230530589 25/02/2023 HARIRAM 1727005073WL076598 HARIRAM 00105 CORP0001745 612 612 Processed 25/03/2023 690216677 HARIRAM UNION BANK OF INDIA(508500)
SubTotal 612 612
12 NATERAN MP-27-005-040-002/510
(DHOBEEKHEDA) 		1727005040NRG23250220230530311 25/02/2023 NIKHIL YADAV 1727005040WL076561 NIKHIL YADAV 00127 FDRL0001350 3264 3264 Processed 25/03/2023 690216677 NIKHILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
13 NATERAN MP-27-005-073-001/198
(DIGHONEE) 		1727005073NRG23250220230530579 25/02/2023 rakhi 1727005073WL076598 rakhi 00152 HDFC0001767 612 612 Processed 25/03/2023 690216677 rakhi CANARA BANK(508532)
14 NATERAN MP-27-005-073-002/219-A
(DIGHONEE) 		1727005073NRG23250220230530586 25/02/2023 niraj 1727005073WL076598 niraj 00152 HDFC0001767 612 612 Processed 25/03/2023 690216677 niraj STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 NATERAN MP-27-005-077-001/957
(RAIPUR) 		1727005077NRG23230220230528888 25/02/2023 Gangaram 1727005077WL076304 Gangaram 00152 HDFC0005153 408 408 Processed 25/03/2023 690216677 Gangaram STATE BANK OF INDIA(508548)
SubTotal 408 408
16 NATERAN MP-27-005-056-001/517
(KHADER) 		1727005056NRG23250220230530771 25/02/2023 Raghuveer singh 1727005056WL076647 Raghuveer singh 00165 IBKL0001872 1428 1428 Processed 25/03/2023 690216677 Raghuveersingh HDFC BANK LTD(607152)
SubTotal 1428 1428
17 NATERAN MP-27-005-073-002/409
(DIGHONEE) 		1727005073NRG23250220230530588 25/02/2023 ramraj raghuwanshi 1727005073WL076598 ramraj raghuwanshi 00168 ICIC0002732 612 612 Processed 25/03/2023 690216677 ramrajraghuwanshi ICICI BANK LTD(508534)
SubTotal 612 612
18 NATERAN MP-27-005-053-001/1076
(AMAKHEDA SHOOKHA) 		1727005000NRG23250220230530705 25/02/2023 narvda kushwah 1727005WL076638 narvda kushwah 00354 PUNB0068000 2856 2856 Processed 25/03/2023 690216677 narvdakushwah BANK OF BARODA(606985)
SubTotal 2856 2856
19 NATERAN MP-27-005-035-002/489-B
(MOHI) 		1727005035NRG23250220230530496 25/02/2023 Sanjay meena 1727005035WL076584 Sanjay meena 00354 PUNB0088700 1020 1020 Processed 25/03/2023 690216677 Sanjaymeena HDFC BANK LTD(607152)
20 NATERAN MP-27-005-072-001/473-B
(NAGOR) 		1727005072NRG23201220220443842 25/02/2023 balaram 1727005072WL064437 balaram 00354 PUNB0088700 204 204 Processed 25/03/2023 690216677 balaram BANK OF BARODA(606985)
SubTotal 1224 1224
21 NATERAN MP-27-005-035-002/472-B
(MOHI) 		1727005035NRG23250220230530479 25/02/2023 Ravina sharma 1727005035WL076583 Ravina sharma 00415 SBIN0001499 1020 1020 Processed 25/03/2023 690216677 Ravinasharma STATE BANK OF INDIA(508548)
SubTotal 1020 1020
22 NATERAN MP-27-005-081-001/637
(MARKHEDA) 		1727005081NRG23250220230530355 25/02/2023 Rajni Sharma 1727005081WL076568 Rajni Sharma 00415 SBIN0007729 612 612 Processed 25/03/2023 690216677 RajniSharma STATE BANK OF INDIA(508548)
SubTotal 612 612
23 NATERAN MP-27-005-040-002/541
(DHOBEEKHEDA) 		1727005040NRG23250220230530315 25/02/2023 SUDAMA BAI 1727005040WL076561 SUDAMA BAI 00415 SBIN0030076 3264 3264 Processed 25/03/2023 690216677 SUDAMABAI STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-040-002/542
(DHOBEEKHEDA) 		1727005040NRG23250220230530316 25/02/2023 ARAVIND SINGH YADAV 1727005040WL076561 ARAVIND SINGH YADAV 00415 SBIN0030076 3264 3264 Processed 25/03/2023 690216677 ARAVINDSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 6528 6528
25 NATERAN MP-27-005-018-001/1158
(BEELKHEDI) 		1727005018NRG23250220230530627 25/02/2023 radha bai 1727005018WL076614 radha bai 00415 SBIN0030105 1428 1428 Processed 25/03/2023 690216677 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NATERAN MP-27-005-018-001/1212
(BEELKHEDI) 		1727005018NRG23250220230530631 25/02/2023 Babu Raja Rajpoot 1727005018WL076614 Babu Raja Rajpoot 00415 SBIN0030105 1428 1428 Processed 25/03/2023 690216677 BabuRajaRajpoot STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-018-001/1212
(BEELKHEDI) 		1727005018NRG23250220230530630 25/02/2023 Bebikamar 1727005018WL076614 Bebikamar 00415 SBIN0030105 1428 1428 Processed 25/03/2023 690216677 Bebikamar STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-018-001/211-D
(BEELKHEDI) 		1727005018NRG23250220230530636 25/02/2023 Mahendra singh 1727005018WL076614 Mahendra singh 00415 SBIN0030105 1428 1428 Processed 25/03/2023 690216677 Mahendrasingh STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-018-001/3-A
(BEELKHEDI) 		1727005018NRG23250220230530638 25/02/2023 Prem singh 1727005018WL076614 Prem singh 00415 SBIN0030105 2856 2856 Processed 25/03/2023 690216677 Premsingh STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-018-001/401
(BEELKHEDI) 		1727005018NRG23250220230530644 25/02/2023 Toran 1727005018WL076614 Toran 00415 SBIN0030105 1428 1428 Processed 25/03/2023 690216677 Toran STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-018-001/402-B
(BEELKHEDI) 		1727005018NRG23250220230530645 25/02/2023 Gorelal Kushvah 1727005018WL076614 Gorelal Kushvah 00415 SBIN0030105 1428 1428 Processed 25/03/2023 690216677 GorelalKushvah STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-018-001/406-B
(BEELKHEDI) 		1727005018NRG23250220230530646 25/02/2023 Narbda Prsad Ahirwar 1727005018WL076614 Narbda Prsad Ahirwar 00415 SBIN0030105 1428 1428 Processed 25/03/2023 690216677 NarbdaPrsadAhirwar STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-018-001/5-A
(BEELKHEDI) 		1727005018NRG23250220230530647 25/02/2023 santosh 1727005018WL076614 santosh 00415 SBIN0030105 1428 1428 Processed 25/03/2023 690216677 santosh STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-018-003/3-A
(BEELKHEDI) 		1727005018NRG23250220230530649 25/02/2023 suneeta bai 1727005018WL076614 suneeta bai 00415 SBIN0030105 1428 1428 Processed 25/03/2023 690216677 suneetabai STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-034-001/361
(KARIYA) 		1727005034NRG23250220230530681 25/02/2023 bhupendra 1727005034WL076629 bhupendra 00415 SBIN0030105 1224 1224 Processed 25/03/2023 690216677 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
36 NATERAN MP-27-005-035-002/181-B
(MOHI) 		1727005035NRG23250220230530470 25/02/2023 dropati 1727005035WL076583 dropati 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 dropati STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-035-002/182-B
(MOHI) 		1727005035NRG23250220230530471 25/02/2023 himmat 1727005035WL076583 himmat 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 himmat STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-035-002/28-D
(MOHI) 		1727005035NRG23250220230530472 25/02/2023 amer singh 1727005035WL076583 amer singh 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 amersingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATERAN MP-27-005-035-002/283-B
(MOHI) 		1727005035NRG23250220230530473 25/02/2023 Gopal 1727005035WL076583 Gopal 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 Gopal STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-035-002/286-B
(MOHI) 		1727005035NRG23250220230530491 25/02/2023 Bhaiyalal 1727005035WL076584 Bhaiyalal 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 Bhaiyalal STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-035-002/33-D
(MOHI) 		1727005035NRG23250220230530474 25/02/2023 Jamna bai 1727005035WL076583 Jamna bai 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 Jamnabai STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-035-002/353-B
(MOHI) 		1727005035NRG23250220230530475 25/02/2023 Premnaraya 1727005035WL076583 Premnaraya 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 Premnaraya STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-035-002/37-D
(MOHI) 		1727005035NRG23250220230530492 25/02/2023 RAKESH 1727005035WL076584 RAKESH 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 RAKESH STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-035-002/381-B
(MOHI) 		1727005035NRG23250220230530493 25/02/2023 nirpat 1727005035WL076584 nirpat 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 nirpat STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-035-002/401-B
(MOHI) 		1727005035NRG23250220230530476 25/02/2023 guddi bai 1727005035WL076583 guddi bai 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 guddibai STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-035-002/402-B
(MOHI) 		1727005035NRG23250220230530477 25/02/2023 vimal 1727005035WL076583 vimal 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 vimal STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-035-002/403-B
(MOHI) 		1727005035NRG23250220230530478 25/02/2023 suresh 1727005035WL076583 suresh 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 suresh STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-035-002/473-B
(MOHI) 		1727005035NRG23250220230530480 25/02/2023 Rajpal meena 1727005035WL076583 Rajpal meena 00415 SBIN0030105 816 816 Processed 25/03/2023 690216677 Rajpalmeena STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-035-002/475-B
(MOHI) 		1727005035NRG23250220230530482 25/02/2023 Shivkumari 1727005035WL076583 Shivkumari 00415 SBIN0030105 816 816 Processed 25/03/2023 690216677 Shivkumari STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-035-002/478-B
(MOHI) 		1727005035NRG23250220230530484 25/02/2023 Rajesh meena 1727005035WL076583 Rajesh meena 00415 SBIN0030105 816 816 Processed 25/03/2023 690216677 Rajeshmeena STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-035-002/479-B
(MOHI) 		1727005035NRG23250220230530485 25/02/2023 Santosh meena 1727005035WL076583 Santosh meena 00415 SBIN0030105 816 816 Processed 25/03/2023 690216677 Santoshmeena STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-035-002/480-B
(MOHI) 		1727005035NRG23250220230530486 25/02/2023 Mohar bai 1727005035WL076583 Mohar bai 00415 SBIN0030105 816 816 Processed 25/03/2023 690216677 Moharbai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-035-002/481-B
(MOHI) 		1727005035NRG23250220230530487 25/02/2023 Brajesh meena 1727005035WL076583 Brajesh meena 00415 SBIN0030105 816 816 Processed 25/03/2023 690216677 Brajeshmeena STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-035-002/484-B
(MOHI) 		1727005035NRG23250220230530489 25/02/2023 Pinki kuswah 1727005035WL076583 Pinki kuswah 00415 SBIN0030105 816 816 Processed 25/03/2023 690216677 Pinkikuswah STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-035-002/486-B
(MOHI) 		1727005035NRG23250220230530494 25/02/2023 Rajkumari kuswah 1727005035WL076584 Rajkumari kuswah 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 Rajkumarikuswah STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-035-002/487-B
(MOHI) 		1727005035NRG23250220230530495 25/02/2023 Kiran kuswah 1727005035WL076584 Kiran kuswah 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 Kirankuswah STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-035-002/490-B
(MOHI) 		1727005035NRG23250220230530497 25/02/2023 Rajkumari kuswah 1727005035WL076584 Rajkumari kuswah 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 Rajkumarikuswah INDIA POST PAYMENTS BANK LIMITED(508528)
58 NATERAN MP-27-005-035-002/491-B
(MOHI) 		1727005035NRG23250220230530498 25/02/2023 Arun kuswah 1727005035WL076584 Arun kuswah 00415 SBIN0030105 1020 1020 Processed 25/03/2023 690216677 Arunkuswah STATE BANK OF INDIA(508548)
SubTotal 38964 38964
59 NATERAN MP-27-005-045-001/587
(RAWAN) 		1727005045NRG23250220230530794 25/02/2023 bharat singh 1727005045WL076654 bharat singh 00415 SBIN0030156 2856 2856 Processed 25/03/2023 690216677 bharatsingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-045-001/598
(RAWAN) 		1727005045NRG23250220230530795 25/02/2023 vinod 1727005045WL076654 vinod 00415 SBIN0030156 2856 2856 Processed 25/03/2023 690216677 vinod STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-045-001/601
(RAWAN) 		1727005045NRG23250220230530796 25/02/2023 sanjeev 1727005045WL076654 sanjeev 00415 SBIN0030156 2856 2856 Processed 25/03/2023 690216677 sanjeev STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-045-001/950
(RAWAN) 		1727005045NRG23250220230530797 25/02/2023 narayan 1727005045WL076654 narayan 00415 SBIN0030156 2856 2856 Processed 25/03/2023 690216677 narayan STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-072-001/3008
(NAGOR) 		1727005000NRG23250220230530619 25/02/2023 Raghudayal 1727005WL076611 Raghudayal 00415 SBIN0030156 3060 3060 Processed 25/03/2023 690216677 Raghudayal STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-073-001/195
(DIGHONEE) 		1727005073NRG23250220230530577 25/02/2023 SADHNA 1727005073WL076598 SADHNA 00415 SBIN0030156 612 612 Processed 25/03/2023 690216677 SADHNA STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-073-001/197-D
(DIGHONEE) 		1727005073NRG23250220230530578 25/02/2023 RAMESH 1727005073WL076598 RAMESH 00415 SBIN0030156 612 612 Processed 25/03/2023 690216677 RAMESH STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-073-001/449
(DIGHONEE) 		1727005073NRG23250220230530580 25/02/2023 SONAM 1727005073WL076598 SONAM 00415 SBIN0030156 612 612 Processed 25/03/2023 690216677 SONAM STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-073-001/474
(DIGHONEE) 		1727005073NRG23250220230530581 25/02/2023 JYOTI 1727005073WL076598 JYOTI 00415 SBIN0030156 612 612 Processed 25/03/2023 690216677 JYOTI STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-073-001/491
(DIGHONEE) 		1727005073NRG23250220230530582 25/02/2023 RAHUL 1727005073WL076598 RAHUL 00415 SBIN0030156 612 612 Processed 25/03/2023 690216677 RAHUL STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-073-001/492-D
(DIGHONEE) 		1727005073NRG23250220230530583 25/02/2023 NARENDRA 1727005073WL076598 NARENDRA 00415 SBIN0030156 612 612 Processed 25/03/2023 690216677 NARENDRA STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-073-001/493-D
(DIGHONEE) 		1727005073NRG23250220230530584 25/02/2023 RACHNA 1727005073WL076598 RACHNA 00415 SBIN0030156 612 612 Processed 25/03/2023 690216677 RACHNA STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-073-001/8-C
(DIGHONEE) 		1727005073NRG23250220230530585 25/02/2023 SONA BAI 1727005073WL076598 SONA BAI 00415 SBIN0030156 612 612 Processed 25/03/2023 690216677 SONABAI STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-073-002/396
(DIGHONEE) 		1727005073NRG23250220230530587 25/02/2023 ROSHAN SINGH 1727005073WL076598 ROSHAN SINGH 00415 SBIN0030156 612 612 Processed 25/03/2023 690216677 ROSHANSINGH STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-077-001/423
(RAIPUR) 		1727005077NRG23250220230530678 25/02/2023 pooran 1727005077WL076626 pooran 00415 SBIN0030156 2856 2856 Processed 25/03/2023 690216677 pooran BANK OF INDIA(508505)
74 NATERAN MP-27-005-077-001/848
(RAIPUR) 		1727005077NRG23230220230528879 25/02/2023 Vipta 1727005077WL076304 Vipta 00415 SBIN0030156 1020 1020 Processed 25/03/2023 690216677 Vipta STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-077-001/888-C
(RAIPUR) 		1727005077NRG23250220230530673 25/02/2023 parwat 1727005077WL076621 parwat 00415 SBIN0030156 2856 2856 Processed 25/03/2023 690216677 parwat STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-077-001/922
(RAIPUR) 		1727005077NRG23230220230528880 25/02/2023 prakash 1727005077WL076304 prakash 00415 SBIN0030156 1020 1020 Processed 25/03/2023 690216677 prakash STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-077-001/922-D
(RAIPUR) 		1727005077NRG23230220230528881 25/02/2023 Rajkumar 1727005077WL076304 Rajkumar 00415 SBIN0030156 1020 1020 Processed 25/03/2023 690216677 Rajkumar STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-077-001/932
(RAIPUR) 		1727005077NRG23230220230528882 25/02/2023 Jagdish 1727005077WL076304 Jagdish 00415 SBIN0030156 1020 1020 Processed 25/03/2023 690216677 Jagdish STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-077-001/935
(RAIPUR) 		1727005077NRG23230220230528884 25/02/2023 kranti bai 1727005077WL076304 kranti bai 00415 SBIN0030156 1020 1020 Processed 25/03/2023 690216677 krantibai STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-077-001/935
(RAIPUR) 		1727005077NRG23230220230528883 25/02/2023 Rajesh 1727005077WL076304 Rajesh 00415 SBIN0030156 1020 1020 Processed 25/03/2023 690216677 Rajesh UNION BANK OF INDIA(508500)
81 NATERAN MP-27-005-077-001/937
(RAIPUR) 		1727005077NRG23250220230530675 25/02/2023 Patiram 1727005077WL076623 Patiram 00415 SBIN0030156 2856 2856 Processed 25/03/2023 690216677 Patiram STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-077-001/945
(RAIPUR) 		1727005077NRG23250220230530674 25/02/2023 Rakesh 1727005077WL076622 Rakesh 00415 SBIN0030156 2856 2856 Processed 25/03/2023 690216677 Rakesh STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-077-001/948
(RAIPUR) 		1727005077NRG23230220230528885 25/02/2023 Sushma bai 1727005077WL076304 Sushma bai 00415 SBIN0030156 1020 1020 Processed 25/03/2023 690216677 Sushmabai STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-077-001/956
(RAIPUR) 		1727005077NRG23230220230528887 25/02/2023 Prem singh 1727005077WL076304 Prem singh 00415 SBIN0030156 1020 1020 Processed 25/03/2023 690216677 Premsingh STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-077-001/957
(RAIPUR) 		1727005077NRG23230220230528889 25/02/2023 Munni bai 1727005077WL076304 Munni bai 00415 SBIN0030156 1020 1020 Processed 25/03/2023 690216677 Munnibai STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-077-001/961
(RAIPUR) 		1727005077NRG23250220230530677 25/02/2023 Anoop 1727005077WL076625 Anoop 00415 SBIN0030156 2856 2856 Processed 25/03/2023 690216677 Anoop STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-077-001/965
(RAIPUR) 		1727005077NRG23230220230528890 25/02/2023 Pappu 1727005077WL076304 Pappu 00415 SBIN0030156 1020 1020 Processed 25/03/2023 690216677 Pappu STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-081-001/638
(MARKHEDA) 		1727005081NRG23250220230530356 25/02/2023 Raksha rav 1727005081WL076568 Raksha rav 00415 SBIN0030156 612 612 Processed 25/03/2023 690216677 Raksharav STATE BANK OF INDIA(508548)
SubTotal 45084 45084
89 NATERAN MP-27-005-040-002/407
(DHOBEEKHEDA) 		1727005040NRG23250220230530310 25/02/2023 Rosan 1727005040WL076561 Rosan 00415 SBIN0030218 204 204 Processed 25/03/2023 690216677 Rosan FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
90 NATERAN MP-27-005-035-002/494-B
(MOHI) 		1727005035NRG23250220230530501 25/02/2023 Ajay 1727005035WL076584 Ajay 00415 SBIN0030228 1020 1020 Processed 25/03/2023 690216677 Ajay STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-035-002/496-B
(MOHI) 		1727005035NRG23250220230530503 25/02/2023 Seema Ahirwar 1727005035WL076584 Seema Ahirwar 00415 SBIN0030228 1020 1020 Processed 25/03/2023 690216677 SeemaAhirwar STATE BANK OF INDIA(508548)
92 NATERAN MP-27-005-035-002/497-B
(MOHI) 		1727005035NRG23250220230530504 25/02/2023 Ramkrisna 1727005035WL076584 Ramkrisna 00415 SBIN0030228 1020 1020 Processed 25/03/2023 690216677 Ramkrisna INDIA POST PAYMENTS BANK LIMITED(508528)
93 NATERAN MP-27-005-035-002/499-B
(MOHI) 		1727005035NRG23250220230530505 25/02/2023 Rama maina 1727005035WL076584 Rama maina 00415 SBIN0030228 1020 1020 Processed 25/03/2023 690216677 Ramamaina STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-053-001/1046
(AMAKHEDA SHOOKHA) 		1727005000NRG23250220230530700 25/02/2023 Dhanraj 1727005WL076634 Dhanraj 00415 SBIN0030228 2856 2856 Processed 25/03/2023 690216677 Dhanraj STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-053-001/1072
(AMAKHEDA SHOOKHA) 		1727005000NRG23250220230530703 25/02/2023 hariram kori 1727005WL076636 hariram kori 00415 SBIN0030228 2856 2856 Processed 25/03/2023 690216677 hariramkori JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 NATERAN MP-27-005-053-001/1082
(AMAKHEDA SHOOKHA) 		1727005000NRG23250220230530704 25/02/2023 arman khan 1727005WL076637 arman khan 00415 SBIN0030228 2856 2856 Processed 25/03/2023 690216677 armankhan AIRTEL PAYMENTS BANK LIMITED(990288)
97 NATERAN MP-27-005-053-001/40
(AMAKHEDA SHOOKHA) 		1727005000NRG23250220230530702 25/02/2023 raju 1727005WL076635 raju 00415 SBIN0030228 1428 1428 Processed 25/03/2023 690216677 raju INDIA POST PAYMENTS BANK LIMITED(508528)
98 NATERAN MP-27-005-053-001/615
(AMAKHEDA SHOOKHA) 		1727005000NRG23250220230530698 25/02/2023 Chintu 1727005WL076632 Chintu 00415 SBIN0030228 2856 2856 Processed 25/03/2023 690216677 Chintu STATE BANK OF INDIA(508548)
99 NATERAN MP-27-005-053-001/817
(AMAKHEDA SHOOKHA) 		1727005000NRG23250220230530697 25/02/2023 gordhan kori 1727005WL076631 gordhan kori 00415 SBIN0030228 2856 2856 Processed 25/03/2023 690216677 gordhankori STATE BANK OF INDIA(508548)
SubTotal 19788 19788
100 NATERAN MP-27-005-035-002/474-B
(MOHI) 		1727005035NRG23250220230530481 25/02/2023 Rahul meena 1727005035WL076583 Rahul meena 00468 UBIN0536474 816 816 Processed 25/03/2023 690216677 Rahulmeena UNION BANK OF INDIA(508500)
SubTotal 816 816
101 NATERAN MP-27-005-056-001/503
(KHADER) 		1727005056NRG23250220230530769 25/02/2023 Ankit 1727005056WL076647 Ankit 00468 UBIN0557382 1224 1224 Processed 25/03/2023 690216677 Ankit UNION BANK OF INDIA(508500)
SubTotal 1224 1224
102 NATERAN MP-27-005-040-002/405
(DHOBEEKHEDA) 		1727005040NRG23250220230530309 25/02/2023 ABHISHEK 1727005040WL076561 ABHISHEK 00688 FINO0001446 204 204 Processed 25/03/2023 690216677 ABHISHEK FINO PAYMENTS BANK LTD(608001)
103 NATERAN MP-27-005-040-002/522
(DHOBEEKHEDA) 		1727005040NRG23250220230530312 25/02/2023 CHANDRESH YADAV 1727005040WL076561 CHANDRESH YADAV 00688 FINO0001446 204 204 Processed 25/03/2023 690216677 CHANDRESHYADAV FINO PAYMENTS BANK LTD(608001)
104 NATERAN MP-27-005-040-002/523
(DHOBEEKHEDA) 		1727005040NRG23250220230530313 25/02/2023 POOJA KUSHWAH 1727005040WL076561 POOJA KUSHWAH 00688 FINO0001446 204 204 Processed 25/03/2023 690216677 POOJAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
105 NATERAN MP-27-005-018-001/12-D
(BEELKHEDI) 		1727005018NRG23250220230530628 25/02/2023 machal singh 1727005018WL076614 machal singh 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690216677 machalsingh FINO PAYMENTS BANK LTD(608001)
106 NATERAN MP-27-005-018-001/12-D
(BEELKHEDI) 		1727005018NRG23250220230530629 25/02/2023 Priti 1727005018WL076614 Priti 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690216677 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-018-001/210
(BEELKHEDI) 		1727005018NRG23250220230530633 25/02/2023 Mithlesh Rajput 1727005018WL076614 Mithlesh Rajput 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690216677 MithleshRajput STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-018-001/210
(BEELKHEDI) 		1727005018NRG23250220230530632 25/02/2023 Sawal singh 1727005018WL076614 Sawal singh 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690216677 Sawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-018-001/211-B
(BEELKHEDI) 		1727005018NRG23250220230530634 25/02/2023 Mohan Singh 1727005018WL076614 Mohan Singh 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690216677 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 NATERAN MP-27-005-018-001/211-B
(BEELKHEDI) 		1727005018NRG23250220230530635 25/02/2023 Santosh Bai 1727005018WL076614 Santosh Bai 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690216677 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 NATERAN MP-27-005-018-001/211-D
(BEELKHEDI) 		1727005018NRG23250220230530637 25/02/2023 Raj Kumar 1727005018WL076614 Raj Kumar 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690216677 RajKumar FINO PAYMENTS BANK LTD(608001)
112 NATERAN MP-27-005-018-001/326-C
(BEELKHEDI) 		1727005018NRG23250220230530639 25/02/2023 Khilan singh Prajapati 1727005018WL076614 Khilan singh Prajapati 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690216677 KhilansinghPrajapati STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-018-001/333-D
(BEELKHEDI) 		1727005018NRG23250220230530641 25/02/2023 dipak 1727005018WL076614 dipak 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690216677 dipak STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-018-001/333-D
(BEELKHEDI) 		1727005018NRG23250220230530640 25/02/2023 Shivcharan sen 1727005018WL076614 Shivcharan sen 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690216677 Shivcharansen BANK OF BARODA(606985)
115 NATERAN MP-27-005-018-001/350-A
(BEELKHEDI) 		1727005018NRG23250220230530642 25/02/2023 Binda Bai 1727005018WL076614 Binda Bai 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690216677 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 NATERAN MP-27-005-018-001/350-C
(BEELKHEDI) 		1727005018NRG23250220230530643 25/02/2023 Roopbati Ahirwah 1727005018WL076614 Roopbati Ahirwah 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690216677 RoopbatiAhirwah INDIA POST PAYMENTS BANK LIMITED(508528)
117 NATERAN MP-27-005-018-001/73-B
(BEELKHEDI) 		1727005018NRG23250220230530648 25/02/2023 Sandhya Rajput 1727005018WL076614 Sandhya Rajput 00691 IPOS0000001 1428 1428 Processed 25/03/2023 690216677 SandhyaRajput STATE BANK OF INDIA(508548)
118 NATERAN MP-27-005-040-002/540
(DHOBEEKHEDA) 		1727005040NRG23250220230530314 25/02/2023 RAGNI YADAV 1727005040WL076561 RAGNI YADAV 00691 IPOS0000001 3264 3264 Processed 25/03/2023 690216677 RAGNIYADAV INDIAN BANK(607105)
SubTotal 21828 21828
119 NATERAN MP-27-005-035-002/485-B
(MOHI) 		1727005035NRG23250220230530490 25/02/2023 Sarita kuswah 1727005035WL076583 Sarita kuswah 00703 AIRP0000001 1020 1020 Processed 25/03/2023 690216677 Saritakuswah FINO PAYMENTS BANK LTD(608001)
120 NATERAN MP-27-005-056-001/1009-A
(KHADER) 		1727005056NRG23250220230530760 25/02/2023 Narbadi bai 1727005056WL076647 Narbadi bai 00703 AIRP0000001 1224 1224 Processed 25/03/2023 690216677 Narbadibai AIRTEL PAYMENTS BANK LIMITED(990288)
121 NATERAN MP-27-005-056-001/1009-C
(KHADER) 		1727005056NRG23250220230530761 25/02/2023 Ramprasad 1727005056WL076647 Ramprasad 00703 AIRP0000001 1224 1224 Processed 25/03/2023 690216677 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
122 NATERAN MP-27-005-056-001/1009-D
(KHADER) 		1727005056NRG23250220230530762 25/02/2023 Vatti bai 1727005056WL076647 Vatti bai 00703 AIRP0000001 1224 1224 Processed 25/03/2023 690216677 Vattibai AIRTEL PAYMENTS BANK LIMITED(990288)
123 NATERAN MP-27-005-056-001/1012-A
(KHADER) 		1727005056NRG23250220230530763 25/02/2023 Prem singj 1727005056WL076647 Prem singj 00703 AIRP0000001 1224 1224 Processed 25/03/2023 690216677 Premsingj AIRTEL PAYMENTS BANK LIMITED(990288)
124 NATERAN MP-27-005-056-001/1012-B
(KHADER) 		1727005056NRG23250220230530764 25/02/2023 Anita 1727005056WL076647 Anita 00703 AIRP0000001 1224 1224 Processed 25/03/2023 690216677 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
125 NATERAN MP-27-005-056-001/189
(KHADER) 		1727005056NRG23250220230530765 25/02/2023 Jhinnu 1727005056WL076647 Jhinnu 00703 AIRP0000001 1224 1224 Processed 25/03/2023 690216677 Jhinnu AIRTEL PAYMENTS BANK LIMITED(990288)
126 NATERAN MP-27-005-056-001/35
(KHADER) 		1727005056NRG23250220230530766 25/02/2023 Guddi bai 1727005056WL076647 Guddi bai 00703 AIRP0000001 1224 1224 Processed 25/03/2023 690216677 Guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
127 NATERAN MP-27-005-056-001/478
(KHADER) 		1727005056NRG23250220230530767 25/02/2023 Rihana B 1727005056WL076647 Rihana B 00703 AIRP0000001 1224 1224 Processed 25/03/2023 690216677 RihanaB AIRTEL PAYMENTS BANK LIMITED(990288)
128 NATERAN MP-27-005-056-001/479
(KHADER) 		1727005056NRG23250220230530768 25/02/2023 TULSHA BAI 1727005056WL076647 TULSHA BAI 00703 AIRP0000001 1224 1224 Processed 25/03/2023 690216677 TULSHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
129 NATERAN MP-27-005-056-001/504
(KHADER) 		1727005056NRG23250220230530770 25/02/2023 niranjan singh 1727005056WL076647 niranjan singh 00703 AIRP0000001 1428 1428 Processed 25/03/2023 690216677 niranjansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13464 13464
Total 181560 181560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_250223APB_FTO_683171 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3264
2 NATERAN MP1727005_250223APB_FTO_683171 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9384
3 NATERAN MP1727005_250223APB_FTO_683171 Bank of India BKID0008882 KAROND 2856
4 NATERAN MP1727005_250223APB_FTO_683171 Canara Bank CNRB0002073 BHOPAL MAHARANA PRATAPNAGAR 3264
5 NATERAN MP1727005_250223APB_FTO_683171 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1020
6 NATERAN MP1727005_250223APB_FTO_683171 CORPORATION BANK CORP0001745 BASODA 612
7 NATERAN MP1727005_250223APB_FTO_683171 FEDERAL BANK FDRL0001350 BHOPAL 3264
8 NATERAN MP1727005_250223APB_FTO_683171 HDFC bank HDFC0001767 GANJ BASODA 1224
9 NATERAN MP1727005_250223APB_FTO_683171 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 408
10 NATERAN MP1727005_250223APB_FTO_683171 IDBI Bank IBKL0001872 BASODA 1428
11 NATERAN MP1727005_250223APB_FTO_683171 ICICI BANK ICIC0002732 JOHAD 612
12 NATERAN MP1727005_250223APB_FTO_683171 Punjab National Bank PUNB0068000 GANJBASODA 2856
13 NATERAN MP1727005_250223APB_FTO_683171 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1224
14 NATERAN MP1727005_250223APB_FTO_683171 State Bank of India SBIN0001499 BERASIA 1020
15 NATERAN MP1727005_250223APB_FTO_683171 State Bank of India SBIN0007729 BARWAI VB 612
16 NATERAN MP1727005_250223APB_FTO_683171 State Bank of India SBIN0030076 BASODA 6528
17 NATERAN MP1727005_250223APB_FTO_683171 State Bank of India SBIN0030105 SHAMSHABAD 38964
18 NATERAN MP1727005_250223APB_FTO_683171 State Bank of India SBIN0030156 NATERAN 45084
19 NATERAN MP1727005_250223APB_FTO_683171 State Bank of India SBIN0030218 PIPALDHAR 204
20 NATERAN MP1727005_250223APB_FTO_683171 State Bank of India SBIN0030228 BARDHA 19788
21 NATERAN MP1727005_250223APB_FTO_683171 Union Bank of India UBIN0536474 VIDISHA 816
22 NATERAN MP1727005_250223APB_FTO_683171 Union Bank of India UBIN0557382 R K D F COLLEGE 1224
23 NATERAN MP1727005_250223APB_FTO_683171 Fino Payments Bank Ltd FINO0001446 MP RO 612
24 NATERAN MP1727005_250223APB_FTO_683171 India Post Payments Bank IPOS0000001 Vidisha 21828
25 NATERAN MP1727005_250223APB_FTO_683171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13464

Download In Excel