Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:37:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_300523APB_FTO_65100
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-27-005-065-002/120
(JOGIKIRRODA) 		1727005000NRG24300520230062633 30/05/2023 Mohar bai 1727005WL002877 Mohar bai 00045 BARB0GANJBA 3094 3094 Processed 03/06/2023 134262258 Moharbai BANK OF INDIA(508505)
SubTotal 3094 3094
2 NATERAN MP-27-005-035-001/569-B
(MOHI) 		1727005000NRG24300520230062648 30/05/2023 Sanjeev kirar 1727005WL002879 Sanjeev kirar 00045 BARB0KOLARR 1326 1326 Processed 03/06/2023 134262258 Sanjeevkirar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NATERAN MP-27-005-030-002/1712
(MAHOOTHA) 		1727005000NRG24300520230061726 30/05/2023 Savitri Bai 1727005WL002820 Savitri Bai 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 134262258 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NATERAN MP-27-005-030-002/551
(MAHOOTHA) 		1727005000NRG24300520230061751 30/05/2023 sarju bai 1727005WL002820 sarju bai 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 134262258 sarjubai BANK OF BARODA(606985)
5 NATERAN MP-27-005-030-002/594
(MAHOOTHA) 		1727005000NRG24300520230061761 30/05/2023 PRAHALAD SINGH 1727005WL002820 PRAHALAD SINGH 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 134262258 PRAHALADSINGH STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-030-002/646
(MAHOOTHA) 		1727005000NRG24300520230061787 30/05/2023 Gourav Sharma 1727005WL002820 Gourav Sharma 00045 BARB0VIDISH 1547 1547 Processed 03/06/2023 134262258 GouravSharma BANK OF BARODA(606985)
7 NATERAN MP-27-005-046-002/175-A
(KASBAKHEDA) 		1727005000NRG24300520230061247 30/05/2023 Dhaniya bai 1727005WL002800 Dhaniya bai 00045 BARB0VIDISH 1459 1459 Processed 03/06/2023 134262258 Dhaniyabai BANK OF BARODA(606985)
8 NATERAN MP-27-005-046-002/97
(KASBAKHEDA) 		1727005000NRG24300520230061273 30/05/2023 shanti bai 1727005WL002800 shanti bai 00045 BARB0VIDISH 1459 1459 Processed 03/06/2023 134262258 shantibai BANK OF BARODA(606985)
SubTotal 9106 9106
9 NATERAN MP-27-005-030-002/620
(MAHOOTHA) 		1727005000NRG24300520230061772 30/05/2023 BASATI AHIRWAR 1727005WL002820 BASATI AHIRWAR 00048 BKID0009035 1547 1547 Processed 03/06/2023 134262258 BASATIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 NATERAN MP-27-005-054-002/776
(NANKPUR) 		1727005000NRG24300520230062649 30/05/2023 NEERAJ 1727005WL002880 NEERAJ 00048 BKID0009066 1224 1224 Processed 03/06/2023 134262258 NEERAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
11 NATERAN MP-27-005-069-001/598
(PADARIYA JAGIR) 		1727005000NRG24300520230061276 30/05/2023 DEEPAK SAHU 1727005WL002802 DEEPAK SAHU 00078 CNRB0005676 1326 1326 Processed 03/06/2023 134262258 DEEPAKSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
12 NATERAN MP-27-005-035-001/552-B
(MOHI) 		1727005000NRG24300520230062646 30/05/2023 Sumit 1727005WL002879 Sumit 00152 HDFC0000448 1326 1326 Processed 03/06/2023 134262258 Sumit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NATERAN MP-27-005-054-002/927-B
(NANKPUR) 		1727005000NRG24300520230062652 30/05/2023 Kusum Bai 1727005WL002880 Kusum Bai 00354 PUNB0068000 1224 1224 Processed 03/06/2023 134262258 KusumBai BANK OF BARODA(606985)
SubTotal 1224 1224
14 NATERAN MP-27-005-046-002/172-A
(KASBAKHEDA) 		1727005000NRG24300520230061242 30/05/2023 Rachna pal 1727005WL002800 Rachna pal 00415 SBIN0001986 1459 1459 Processed 03/06/2023 134262258 Rachnapal STATE BANK OF INDIA(508548)
15 NATERAN MP-27-005-046-002/172-A
(KASBAKHEDA) 		1727005000NRG24300520230061241 30/05/2023 Rajkumar 1727005WL002800 Rajkumar 00415 SBIN0001986 1459 1459 Processed 03/06/2023 134262258 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 2918 2918
16 NATERAN MP-27-005-030-001/1724
(MAHOOTHA) 		1727005000NRG24300520230061717 30/05/2023 Kuldeep Rajput 1727005WL002820 Kuldeep Rajput 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262258 KuldeepRajput STATE BANK OF INDIA(508548)
17 NATERAN MP-27-005-030-001/560
(MAHOOTHA) 		1727005000NRG24300520230061719 30/05/2023 Prakash 1727005WL002820 Prakash 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262258 Prakash STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-030-001/708-A
(MAHOOTHA) 		1727005000NRG24300520230061720 30/05/2023 RAJKUMARI GOPAL MALVIYA 1727005WL002820 RAJKUMARI GOPAL MALVIYA 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262258 RAJKUMARIGOPALMALVIYA STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-030-001/710-A
(MAHOOTHA) 		1727005000NRG24300520230061722 30/05/2023 Babbu Adivasi 1727005WL002820 Babbu Adivasi 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262258 BabbuAdivasi STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-030-001/911-A
(MAHOOTHA) 		1727005000NRG24300520230061724 30/05/2023 VINITABAI BABULAL SEHRIYA 1727005WL002820 VINITABAI BABULAL SEHRIYA 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262258 VINITABAIBABULALSEHRIYA STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-030-002/1711
(MAHOOTHA) 		1727005000NRG24300520230061725 30/05/2023 Lokendra Rajput 1727005WL002820 Lokendra Rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 LokendraRajput INDIA POST PAYMENTS BANK LIMITED(508528)
22 NATERAN MP-27-005-030-002/1713
(MAHOOTHA) 		1727005000NRG24300520230061727 30/05/2023 Laxmi Bai Rajput 1727005WL002820 Laxmi Bai Rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 LaxmiBaiRajput STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-030-002/1715
(MAHOOTHA) 		1727005000NRG24300520230061728 30/05/2023 Mahendra Singh Rajput 1727005WL002820 Mahendra Singh Rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 MahendraSinghRajput STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-030-002/1717
(MAHOOTHA) 		1727005000NRG24300520230061729 30/05/2023 Mamta Bai 1727005WL002820 Mamta Bai 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 MamtaBai STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-030-002/1718
(MAHOOTHA) 		1727005000NRG24300520230061730 30/05/2023 Mahendra Singh Rajput 1727005WL002820 Mahendra Singh Rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 MahendraSinghRajput STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-030-002/1720
(MAHOOTHA) 		1727005000NRG24300520230061732 30/05/2023 Mansingh Rajput 1727005WL002820 Mansingh Rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 MansinghRajput STATE BANK OF INDIA(508548)
27 NATERAN MP-27-005-030-002/1726
(MAHOOTHA) 		1727005000NRG24300520230061735 30/05/2023 Bhavar Singh 1727005WL002820 Bhavar Singh 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 BhavarSingh STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-030-002/1727
(MAHOOTHA) 		1727005000NRG24300520230061736 30/05/2023 Shitalkamar 1727005WL002820 Shitalkamar 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 Shitalkamar STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-030-002/176-C
(MAHOOTHA) 		1727005000NRG24300520230061737 30/05/2023 naru 1727005WL002820 naru 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 naru STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-030-002/2-A
(MAHOOTHA) 		1727005000NRG24300520230061738 30/05/2023 parwat singh 1727005WL002820 parwat singh 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 parwatsingh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-030-002/202
(MAHOOTHA) 		1727005000NRG24300520230061739 30/05/2023 Devendra singh 1727005WL002820 Devendra singh 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 Devendrasingh STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-030-002/210
(MAHOOTHA) 		1727005000NRG24300520230061740 30/05/2023 Suresh sharma 1727005WL002820 Suresh sharma 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 Sureshsharma STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-030-002/214
(MAHOOTHA) 		1727005000NRG24300520230061741 30/05/2023 Bahadur 1727005WL002820 Bahadur 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 Bahadur STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-030-002/228-B
(MAHOOTHA) 		1727005000NRG24300520230061743 30/05/2023 prabhu 1727005WL002820 prabhu 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 prabhu STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-030-002/31-A
(MAHOOTHA) 		1727005000NRG24300520230061744 30/05/2023 Jagdish 1727005WL002820 Jagdish 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 Jagdish STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-030-002/40-A
(MAHOOTHA) 		1727005000NRG24300520230061745 30/05/2023 Preeti bai 1727005WL002820 Preeti bai 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 Preetibai STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-030-002/46
(MAHOOTHA) 		1727005000NRG24300520230061746 30/05/2023 Naval Singh 1727005WL002820 Naval Singh 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 NavalSingh STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-030-002/46
(MAHOOTHA) 		1727005000NRG24300520230061747 30/05/2023 Sharda 1727005WL002820 Sharda 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 Sharda STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-030-002/48-A
(MAHOOTHA) 		1727005000NRG24300520230061748 30/05/2023 Dharmendra singh 1727005WL002820 Dharmendra singh 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262258 Dharmendrasingh STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-030-002/55-A
(MAHOOTHA) 		1727005000NRG24300520230061750 30/05/2023 Rajesh 1727005WL002820 Rajesh 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 Rajesh AU SMALL FINANCE BANK LTD(608088)
41 NATERAN MP-27-005-030-002/55-A
(MAHOOTHA) 		1727005000NRG24300520230061749 30/05/2023 Surat singh 1727005WL002820 Surat singh 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 Suratsingh STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-030-002/559
(MAHOOTHA) 		1727005000NRG24300520230061752 30/05/2023 shivani 1727005WL002820 shivani 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262258 shivani STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-030-002/56-A
(MAHOOTHA) 		1727005000NRG24300520230061753 30/05/2023 VINITA BAI AHIRWAR 1727005WL002820 VINITA BAI AHIRWAR 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 VINITABAIAHIRWAR STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-030-002/560
(MAHOOTHA) 		1727005000NRG24300520230061754 30/05/2023 dhanpal singh 1727005WL002820 dhanpal singh 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 dhanpalsingh STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-030-002/560
(MAHOOTHA) 		1727005000NRG24300520230061755 30/05/2023 sunita 1727005WL002820 sunita 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 sunita STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-030-002/571
(MAHOOTHA) 		1727005000NRG24300520230061758 30/05/2023 gorelal 1727005WL002820 gorelal 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262258 gorelal BANK OF BARODA(606985)
47 NATERAN MP-27-005-030-002/575
(MAHOOTHA) 		1727005000NRG24300520230061759 30/05/2023 hari singh 1727005WL002820 hari singh 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 harisingh STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-030-002/579
(MAHOOTHA) 		1727005000NRG24300520230061760 30/05/2023 Jyoti Rajput 1727005WL002820 Jyoti Rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 JyotiRajput STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-030-002/609
(MAHOOTHA) 		1727005000NRG24300520230061764 30/05/2023 DEEPENDRA SINGH RAJPUT 1727005WL002820 DEEPENDRA SINGH RAJPUT 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 DEEPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-030-002/610
(MAHOOTHA) 		1727005000NRG24300520230061765 30/05/2023 REENA 1727005WL002820 REENA 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 REENA STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-030-002/611
(MAHOOTHA) 		1727005000NRG24300520230061766 30/05/2023 vijaypal singh rajput 1727005WL002820 vijaypal singh rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 vijaypalsinghrajput STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-030-002/612
(MAHOOTHA) 		1727005000NRG24300520230061768 30/05/2023 rajmohan singh rajpoot 1727005WL002820 rajmohan singh rajpoot 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 rajmohansinghrajpoot STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-030-002/616
(MAHOOTHA) 		1727005000NRG24300520230061771 30/05/2023 GOPAL SINGH RAJPOOT 1727005WL002820 GOPAL SINGH RAJPOOT 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 GOPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-030-002/621
(MAHOOTHA) 		1727005000NRG24300520230061774 30/05/2023 Bhuri Bai Rajput 1727005WL002820 Bhuri Bai Rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 BhuriBaiRajput STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-030-002/621
(MAHOOTHA) 		1727005000NRG24300520230061773 30/05/2023 Raghuveer Rajput 1727005WL002820 Raghuveer Rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 RaghuveerRajput STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-030-002/622
(MAHOOTHA) 		1727005000NRG24300520230061775 30/05/2023 Shubham Rajput 1727005WL002820 Shubham Rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 ShubhamRajput STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-030-002/624
(MAHOOTHA) 		1727005000NRG24300520230061776 30/05/2023 Uday Singh Rajpoot 1727005WL002820 Uday Singh Rajpoot 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 UdaySinghRajpoot STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-030-002/628
(MAHOOTHA) 		1727005000NRG24300520230061777 30/05/2023 Gyan Singh 1727005WL002820 Gyan Singh 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 GyanSingh STATE BANK OF INDIA(508548)
59 NATERAN MP-27-005-030-002/629
(MAHOOTHA) 		1727005000NRG24300520230061778 30/05/2023 Anshul Rajput 1727005WL002820 Anshul Rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 AnshulRajput STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-030-002/634
(MAHOOTHA) 		1727005000NRG24300520230061782 30/05/2023 neetu rajput 1727005WL002820 neetu rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 neeturajput IDFC BANK LIMITED(608117)
61 NATERAN MP-27-005-030-002/635
(MAHOOTHA) 		1727005000NRG24300520230061783 30/05/2023 savita rajput 1727005WL002820 savita rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 savitarajput STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-030-002/638
(MAHOOTHA) 		1727005000NRG24300520230061784 30/05/2023 Mahendrapal singh rajput 1727005WL002820 Mahendrapal singh rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 Mahendrapalsinghrajput STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-030-002/642
(MAHOOTHA) 		1727005000NRG24300520230061785 30/05/2023 Bhoopendra Singh Rajput 1727005WL002820 Bhoopendra Singh Rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 BhoopendraSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATERAN MP-27-005-030-002/644
(MAHOOTHA) 		1727005000NRG24300520230061786 30/05/2023 Seema Rajput 1727005WL002820 Seema Rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 SeemaRajput STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-030-002/82-A
(MAHOOTHA) 		1727005000NRG24300520230061789 30/05/2023 Meharban 1727005WL002820 Meharban 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 Meharban STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-030-002/82-A
(MAHOOTHA) 		1727005000NRG24300520230061790 30/05/2023 Rekha Bai 1727005WL002820 Rekha Bai 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 RekhaBai STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-030-003/13
(MAHOOTHA) 		1727005000NRG24300520230061791 30/05/2023 gordhan 1727005WL002820 gordhan 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 gordhan STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-030-003/13
(MAHOOTHA) 		1727005000NRG24300520230061792 30/05/2023 Mamta 1727005WL002820 Mamta 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 Mamta STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-030-003/23
(MAHOOTHA) 		1727005000NRG24300520230061793 30/05/2023 Khadanand singh 1727005WL002820 Khadanand singh 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 Khadanandsingh STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-030-003/33
(MAHOOTHA) 		1727005000NRG24300520230061795 30/05/2023 baskunwar 1727005WL002820 baskunwar 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 baskunwar STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-030-003/33
(MAHOOTHA) 		1727005000NRG24300520230061794 30/05/2023 kishore singh 1727005WL002820 kishore singh 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 kishoresingh STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-030-003/552
(MAHOOTHA) 		1727005000NRG24300520230061796 30/05/2023 Bablu Rajput 1727005WL002820 Bablu Rajput 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 BabluRajput STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-030-003/66
(MAHOOTHA) 		1727005000NRG24300520230061797 30/05/2023 Prem singh 1727005WL002820 Prem singh 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 Premsingh STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-030-003/66
(MAHOOTHA) 		1727005000NRG24300520230061798 30/05/2023 Sundar bai 1727005WL002820 Sundar bai 00415 SBIN0030105 1547 1547 Processed 03/06/2023 134262258 Sundarbai STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-035-001/270-B
(MOHI) 		1727005000NRG24300520230062643 30/05/2023 Lakhan 1727005WL002879 Lakhan 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262258 Lakhan STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-035-001/549-B
(MOHI) 		1727005000NRG24300520230062645 30/05/2023 Dasrath meena 1727005WL002879 Dasrath meena 00415 SBIN0030105 1326 1326 Processed 03/06/2023 134262258 Dasrathmeena STATE BANK OF INDIA(508548)
SubTotal 92157 92157
77 NATERAN MP-27-005-046-002/101
(KASBAKHEDA) 		1727005000NRG24300520230061232 30/05/2023 Ramkrishna 1727005WL002800 Ramkrishna 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Ramkrishna STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-046-002/101
(KASBAKHEDA) 		1727005000NRG24300520230061231 30/05/2023 vipta bai 1727005WL002800 vipta bai 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 viptabai STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-046-002/106
(KASBAKHEDA) 		1727005000NRG24300520230061233 30/05/2023 bhagwan singh 1727005WL002800 bhagwan singh 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 bhagwansingh STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-046-002/106
(KASBAKHEDA) 		1727005000NRG24300520230061234 30/05/2023 vimla bai 1727005WL002800 vimla bai 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 vimlabai BANK OF BARODA(606985)
81 NATERAN MP-27-005-046-002/114
(KASBAKHEDA) 		1727005000NRG24300520230061235 30/05/2023 Sharda bai 1727005WL002800 Sharda bai 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Shardabai STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-046-002/137
(KASBAKHEDA) 		1727005000NRG24300520230061238 30/05/2023 Bhoori bai 1727005WL002800 Bhoori bai 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Bhooribai STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-046-002/161-A
(KASBAKHEDA) 		1727005000NRG24300520230061239 30/05/2023 Veer singh 1727005WL002800 Veer singh 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Veersingh STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-046-002/170-A
(KASBAKHEDA) 		1727005000NRG24300520230061240 30/05/2023 BHAGBAN SINGH AHIRWAR 1727005WL002800 BHAGBAN SINGH AHIRWAR 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 BHAGBANSINGHAHIRWAR STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-046-002/175
(KASBAKHEDA) 		1727005000NRG24300520230061243 30/05/2023 kok singh 1727005WL002800 kok singh 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 koksingh STATE BANK OF INDIA(508548)
86 NATERAN MP-27-005-046-002/175
(KASBAKHEDA) 		1727005000NRG24300520230061244 30/05/2023 Laxmi bai 1727005WL002800 Laxmi bai 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Laxmibai STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-046-002/175-A
(KASBAKHEDA) 		1727005000NRG24300520230061246 30/05/2023 ajab singh 1727005WL002800 ajab singh 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 ajabsingh STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-046-002/186
(KASBAKHEDA) 		1727005000NRG24300520230061249 30/05/2023 kala 1727005WL002800 kala 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 kala JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
89 NATERAN MP-27-005-046-002/186
(KASBAKHEDA) 		1727005000NRG24300520230061248 30/05/2023 Ram singh 1727005WL002800 Ram singh 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Ramsingh STATE BANK OF INDIA(508548)
90 NATERAN MP-27-005-046-002/186-A
(KASBAKHEDA) 		1727005000NRG24300520230061250 30/05/2023 HARIOM AHIRWAR 1727005WL002800 HARIOM AHIRWAR 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 HARIOMAHIRWAR STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-046-002/199-B
(KASBAKHEDA) 		1727005000NRG24300520230061251 30/05/2023 Ashok 1727005WL002800 Ashok 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
92 NATERAN MP-27-005-046-002/199-B
(KASBAKHEDA) 		1727005000NRG24300520230061252 30/05/2023 Rukmani 1727005WL002800 Rukmani 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Rukmani STATE BANK OF INDIA(508548)
93 NATERAN MP-27-005-046-002/201-B
(KASBAKHEDA) 		1727005000NRG24300520230061253 30/05/2023 Jaypal 1727005WL002800 Jaypal 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Jaypal STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-046-002/221
(KASBAKHEDA) 		1727005000NRG24300520230061254 30/05/2023 PREETI 1727005WL002800 PREETI 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 PREETI STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-046-002/228
(KASBAKHEDA) 		1727005000NRG24300520230061255 30/05/2023 Surendra 1727005WL002800 Surendra 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Surendra STATE BANK OF INDIA(508548)
96 NATERAN MP-27-005-046-002/254
(KASBAKHEDA) 		1727005000NRG24300520230061257 30/05/2023 Tukaram 1727005WL002800 Tukaram 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Tukaram STATE BANK OF INDIA(508548)
97 NATERAN MP-27-005-046-002/40-A
(KASBAKHEDA) 		1727005000NRG24300520230061258 30/05/2023 lalsahab 1727005WL002800 lalsahab 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 lalsahab STATE BANK OF INDIA(508548)
98 NATERAN MP-27-005-046-002/75-A
(KASBAKHEDA) 		1727005000NRG24300520230061259 30/05/2023 Diman 1727005WL002800 Diman 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Diman UCO BANK(607066)
99 NATERAN MP-27-005-046-002/77
(KASBAKHEDA) 		1727005000NRG24300520230061261 30/05/2023 Saroj 1727005WL002800 Saroj 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Saroj STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-046-002/79-A
(KASBAKHEDA) 		1727005000NRG24300520230061262 30/05/2023 HARBHAJAN singh 1727005WL002800 HARBHAJAN singh 00415 SBIN0030156 1216 1216 Processed 03/06/2023 134262258 HARBHAJANsingh STATE BANK OF INDIA(508548)
101 NATERAN MP-27-005-046-002/81
(KASBAKHEDA) 		1727005000NRG24300520230061263 30/05/2023 Prakash Chand Lodhi 1727005WL002800 Prakash Chand Lodhi 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 PrakashChandLodhi STATE BANK OF INDIA(508548)
102 NATERAN MP-27-005-046-002/82
(KASBAKHEDA) 		1727005000NRG24300520230061264 30/05/2023 Kalyan singh 1727005WL002800 Kalyan singh 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Kalyansingh STATE BANK OF INDIA(508548)
103 NATERAN MP-27-005-046-002/85
(KASBAKHEDA) 		1727005000NRG24300520230061266 30/05/2023 Aman 1727005WL002800 Aman 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Aman STATE BANK OF INDIA(508548)
104 NATERAN MP-27-005-046-002/85
(KASBAKHEDA) 		1727005000NRG24300520230061265 30/05/2023 Sukhlal 1727005WL002800 Sukhlal 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Sukhlal STATE BANK OF INDIA(508548)
105 NATERAN MP-27-005-046-002/88-A
(KASBAKHEDA) 		1727005000NRG24300520230061267 30/05/2023 Gangaram 1727005WL002800 Gangaram 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 Gangaram STATE BANK OF INDIA(508548)
106 NATERAN MP-27-005-046-002/94-A
(KASBAKHEDA) 		1727005000NRG24300520230061268 30/05/2023 jagdesh 1727005WL002800 jagdesh 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 jagdesh STATE BANK OF INDIA(508548)
107 NATERAN MP-27-005-046-002/95-A
(KASBAKHEDA) 		1727005000NRG24300520230061270 30/05/2023 khilan singh 1727005WL002800 khilan singh 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 khilansingh STATE BANK OF INDIA(508548)
108 NATERAN MP-27-005-046-002/97
(KASBAKHEDA) 		1727005000NRG24300520230061272 30/05/2023 KAMAL SINGH 1727005WL002800 KAMAL SINGH 00415 SBIN0030156 1459 1459 Processed 03/06/2023 134262258 KAMALSINGH STATE BANK OF INDIA(508548)
109 NATERAN MP-27-005-065-002/120
(JOGIKIRRODA) 		1727005000NRG24300520230062632 30/05/2023 Bhagwat singh 1727005WL002877 Bhagwat singh 00415 SBIN0030156 3094 3094 Processed 03/06/2023 134262258 Bhagwatsingh STATE BANK OF INDIA(508548)
110 NATERAN MP-27-005-065-002/121
(JOGIKIRRODA) 		1727005000NRG24300520230062634 30/05/2023 Mukesh 1727005WL002877 Mukesh 00415 SBIN0030156 3094 3094 Processed 03/06/2023 134262258 Mukesh FINO PAYMENTS BANK LTD(608001)
111 NATERAN MP-27-005-065-002/190
(JOGIKIRRODA) 		1727005000NRG24300520230062635 30/05/2023 Himmat singh 1727005WL002877 Himmat singh 00415 SBIN0030156 3094 3094 Processed 03/06/2023 134262258 Himmatsingh STATE BANK OF INDIA(508548)
112 NATERAN MP-27-005-065-002/192
(JOGIKIRRODA) 		1727005000NRG24300520230062636 30/05/2023 Vipat singh 1727005WL002877 Vipat singh 00415 SBIN0030156 3094 3094 Processed 03/06/2023 134262258 Vipatsingh STATE BANK OF INDIA(508548)
113 NATERAN MP-27-005-069-001/596
(PADARIYA JAGIR) 		1727005000NRG24300520230061275 30/05/2023 SATYAM 1727005WL002802 SATYAM 00415 SBIN0030156 1326 1326 Processed 03/06/2023 134262258 SATYAM STATE BANK OF INDIA(508548)
114 NATERAN MP-27-005-069-001/746
(PADARIYA JAGIR) 		1727005000NRG24300520230061279 30/05/2023 Hakam singh 1727005WL002802 Hakam singh 00415 SBIN0030156 1326 1326 Processed 03/06/2023 134262258 Hakamsingh STATE BANK OF INDIA(508548)
115 NATERAN MP-27-005-069-001/798
(PADARIYA JAGIR) 		1727005000NRG24300520230061281 30/05/2023 LUMA BAI MAINA 1727005WL002802 LUMA BAI MAINA 00415 SBIN0030156 1326 1326 Processed 03/06/2023 134262258 LUMABAIMAINA STATE BANK OF INDIA(508548)
116 NATERAN MP-27-005-069-001/800
(PADARIYA JAGIR) 		1727005000NRG24300520230061282 30/05/2023 banarasbai adiwasi 1727005WL002802 banarasbai adiwasi 00415 SBIN0030156 1326 1326 Processed 03/06/2023 134262258 banarasbaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 64125 64125
117 NATERAN MP-27-005-035-001/49-B
(MOHI) 		1727005000NRG24300520230062644 30/05/2023 UMASANKAR 1727005WL002879 UMASANKAR 00415 SBIN0030210 1326 1326 Processed 03/06/2023 134262258 UMASANKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 NATERAN MP-27-005-030-001/211
(MAHOOTHA) 		1727005000NRG24300520230061718 30/05/2023 vijay singh 1727005WL002820 vijay singh 00415 SBIN0030228 1326 1326 Processed 03/06/2023 134262258 vijaysingh STATE BANK OF INDIA(508548)
119 NATERAN MP-27-005-035-001/187-B
(MOHI) 		1727005000NRG24300520230062642 30/05/2023 nabal 1727005WL002879 nabal 00415 SBIN0030228 1326 1326 Processed 03/06/2023 134262258 nabal STATE BANK OF INDIA(508548)
120 NATERAN MP-27-005-054-002/788
(NANKPUR) 		1727005000NRG24300520230062651 30/05/2023 bhupendra 1727005WL002880 bhupendra 00415 SBIN0030228 408 408 Processed 03/06/2023 134262258 bhupendra STATE BANK OF INDIA(508548)
121 NATERAN MP-27-005-054-002/788
(NANKPUR) 		1727005000NRG24300520230062650 30/05/2023 gulab singh 1727005WL002880 gulab singh 00415 SBIN0030228 408 408 Processed 03/06/2023 134262258 gulabsingh STATE BANK OF INDIA(508548)
SubTotal 3468 3468
122 NATERAN MP-27-005-035-001/568-B
(MOHI) 		1727005000NRG24300520230062647 30/05/2023 Sachin kirar 1727005WL002879 Sachin kirar 00468 UBIN0536474 1326 1326 Processed 03/06/2023 134262258 Sachinkirar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 NATERAN MP-27-005-030-002/605
(MAHOOTHA) 		1727005000NRG24300520230061762 30/05/2023 omprakash 1727005WL002820 omprakash 00688 FINO0001446 1547 1547 Processed 03/06/2023 134262258 omprakash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 NATERAN MP-27-005-030-002/633
(MAHOOTHA) 		1727005000NRG24300520230061781 30/05/2023 kamal singh 1727005WL002820 kamal singh 00689 AUBL0002308 1547 1547 Processed 03/06/2023 134262258 kamalsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
125 NATERAN MP-27-005-030-001/709-A
(MAHOOTHA) 		1727005000NRG24300520230061721 30/05/2023 prabhunath singh rajput 1727005WL002820 prabhunath singh rajput 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134262258 prabhunathsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
126 NATERAN MP-27-005-030-001/716
(MAHOOTHA) 		1727005000NRG24300520230061723 30/05/2023 Mamta bai 1727005WL002820 Mamta bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134262258 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NATERAN MP-27-005-030-002/1721
(MAHOOTHA) 		1727005000NRG24300520230061733 30/05/2023 Mukesh 1727005WL002820 Mukesh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134262258 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 NATERAN MP-27-005-030-002/1722
(MAHOOTHA) 		1727005000NRG24300520230061734 30/05/2023 Shyamlal 1727005WL002820 Shyamlal 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134262258 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
129 NATERAN MP-27-005-030-002/615
(MAHOOTHA) 		1727005000NRG24300520230061770 30/05/2023 Dhapu Bai 1727005WL002820 Dhapu Bai 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134262258 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 NATERAN MP-27-005-030-002/615
(MAHOOTHA) 		1727005000NRG24300520230061769 30/05/2023 Kaneeram 1727005WL002820 Kaneeram 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134262258 Kaneeram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
131 NATERAN MP-27-005-069-001/765
(PADARIYA JAGIR) 		1727005000NRG24300520230061280 30/05/2023 Gopalbai 1727005WL002802 Gopalbai 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134262258 Gopalbai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
Total 198311 198311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_300523APB_FTO_65100 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3094
2 NATERAN MP1727005_300523APB_FTO_65100 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1326
3 NATERAN MP1727005_300523APB_FTO_65100 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9106
4 NATERAN MP1727005_300523APB_FTO_65100 Bank of India BKID0009035 VIDISHA 1547
5 NATERAN MP1727005_300523APB_FTO_65100 Bank of India BKID0009066 GANJBASODA 1224
6 NATERAN MP1727005_300523APB_FTO_65100 Canara Bank CNRB0005676 GANJ BASODA 1326
7 NATERAN MP1727005_300523APB_FTO_65100 HDFC bank HDFC0000448 VIDISHA 1326
8 NATERAN MP1727005_300523APB_FTO_65100 Punjab National Bank PUNB0068000 GANJBASODA 1224
9 NATERAN MP1727005_300523APB_FTO_65100 State Bank of India SBIN0001986 ADB VIDISHA 2918
10 NATERAN MP1727005_300523APB_FTO_65100 State Bank of India SBIN0030105 SHAMSHABAD 92157
11 NATERAN MP1727005_300523APB_FTO_65100 State Bank of India SBIN0030156 NATERAN 64125
12 NATERAN MP1727005_300523APB_FTO_65100 State Bank of India SBIN0030210 MURWAS 1326
13 NATERAN MP1727005_300523APB_FTO_65100 State Bank of India SBIN0030228 BARDHA 3468
14 NATERAN MP1727005_300523APB_FTO_65100 Union Bank of India UBIN0536474 VIDISHA 1326
15 NATERAN MP1727005_300523APB_FTO_65100 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 NATERAN MP1727005_300523APB_FTO_65100 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
17 NATERAN MP1727005_300523APB_FTO_65100 India Post Payments Bank IPOS0000001 Vidisha 8398
18 NATERAN MP1727005_300523APB_FTO_65100 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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