Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:44:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_230423APB_FTO_15697
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-27-005-054-002/153
(NANKPUR) 		1727005054NRG24230420230010416 23/04/2023 Kanchhediram 1727005054WL000455 Kanchhediram 00045 BARB0GANJBA 1224 1224 Processed 12/05/2023 646090578 Kanchhediram BANK OF BARODA(606985)
2 NATERAN MP-27-005-054-002/153
(NANKPUR) 		1727005054NRG24230420230010417 23/04/2023 Mohan bai 1727005054WL000455 Mohan bai 00045 BARB0GANJBA 1224 1224 Processed 12/05/2023 646090578 Mohanbai BANK OF BARODA(606985)
3 NATERAN MP-27-005-054-002/215
(NANKPUR) 		1727005054NRG24230420230010418 23/04/2023 Komal bai 1727005054WL000455 Komal bai 00045 BARB0GANJBA 1224 1224 Processed 12/05/2023 646090578 Komalbai BANK OF BARODA(606985)
4 NATERAN MP-27-005-054-002/409
(NANKPUR) 		1727005054NRG24230420230010420 23/04/2023 mukesh 1727005054WL000455 mukesh 00045 BARB0GANJBA 1224 1224 Processed 12/05/2023 646090578 mukesh STATE BANK OF INDIA(508548)
SubTotal 4896 4896
5 NATERAN MP-27-005-027-001/313
(BAMOREE) 		1727005000NRG24230420230010570 23/04/2023 Madan gopal 1727005WL000464 Madan gopal 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646090578 Madangopal STATE BANK OF INDIA(508548)
6 NATERAN MP-27-005-027-001/314
(BAMOREE) 		1727005000NRG24230420230010571 23/04/2023 Sita Devi Sharma 1727005WL000464 Sita Devi Sharma 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646090578 SitaDeviSharma STATE BANK OF INDIA(508548)
7 NATERAN MP-27-005-027-001/315
(BAMOREE) 		1727005000NRG24230420230010572 23/04/2023 Amreesh Kumar Sharma 1727005WL000464 Amreesh Kumar Sharma 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646090578 AmreeshKumarSharma STATE BANK OF INDIA(508548)
8 NATERAN MP-27-005-027-001/317
(BAMOREE) 		1727005000NRG24230420230010573 23/04/2023 Prabha Sharma 1727005WL000464 Prabha Sharma 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646090578 PrabhaSharma NARMADA JHABUA GRAMIN BANK(508515)
9 NATERAN MP-27-005-027-001/318
(BAMOREE) 		1727005000NRG24230420230010574 23/04/2023 Rajkumar Bhargav 1727005WL000464 Rajkumar Bhargav 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646090578 RajkumarBhargav STATE BANK OF INDIA(508548)
10 NATERAN MP-27-005-027-001/324
(BAMOREE) 		1727005000NRG24230420230010578 23/04/2023 Ramvati Bai kirar 1727005WL000464 Ramvati Bai kirar 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646090578 RamvatiBaikirar STATE BANK OF INDIA(508548)
11 NATERAN MP-27-005-027-001/325
(BAMOREE) 		1727005000NRG24230420230010579 23/04/2023 Kluram Kirar 1727005WL000464 Kluram Kirar 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646090578 KluramKirar BANK OF BARODA(606985)
12 NATERAN MP-27-005-030-002/594
(MAHOOTHA) 		1727005000NRG24230420230010569 23/04/2023 PRAHALAD SINGH 1727005WL000463 PRAHALAD SINGH 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 646090578 PRAHALADSINGH STATE BANK OF INDIA(508548)
13 NATERAN MP-27-005-040-002/5-A
(DHOBEEKHEDA) 		1727005000NRG24220420230010229 23/04/2023 BADAN SINGH 1727005WL000448 BADAN SINGH 00045 BARB0VIDISH 1105 1105 Processed 12/05/2023 646090578 BADANSINGH STATE BANK OF INDIA(508548)
SubTotal 11713 11713
14 NATERAN MP-27-005-030-002/620
(MAHOOTHA) 		1727005030NRG24230420230010250 23/04/2023 BASATI AHIRWAR 1727005030WL000450 BASATI AHIRWAR 00048 BKID0009035 1326 1326 Processed 12/05/2023 646090578 BASATIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 NATERAN MP-27-005-018-001/1158
(BEELKHEDI) 		1727005000NRG24230420230010511 23/04/2023 radha bai 1727005WL000462 radha bai 00415 SBIN0030105 1326 1326 Processed 13/05/2023 646090578 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NATERAN MP-27-005-018-001/1158
(BEELKHEDI) 		1727005000NRG24230420230010510 23/04/2023 tej singh 1727005WL000462 tej singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 tejsingh FINO PAYMENTS BANK LTD(608001)
17 NATERAN MP-27-005-018-001/211-D
(BEELKHEDI) 		1727005000NRG24230420230010516 23/04/2023 Mahendra singh 1727005WL000462 Mahendra singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Mahendrasingh STATE BANK OF INDIA(508548)
18 NATERAN MP-27-005-018-001/401
(BEELKHEDI) 		1727005000NRG24230420230010522 23/04/2023 Toran 1727005WL000462 Toran 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Toran STATE BANK OF INDIA(508548)
19 NATERAN MP-27-005-018-001/5-A
(BEELKHEDI) 		1727005000NRG24230420230010523 23/04/2023 santosh 1727005WL000462 santosh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 santosh STATE BANK OF INDIA(508548)
20 NATERAN MP-27-005-018-003/516-D
(BEELKHEDI) 		1727005000NRG24230420230010524 23/04/2023 Dhanveer Singh Rajput 1727005WL000462 Dhanveer Singh Rajput 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 DhanveerSinghRajput STATE BANK OF INDIA(508548)
21 NATERAN MP-27-005-018-003/517-B
(BEELKHEDI) 		1727005000NRG24230420230010527 23/04/2023 Rajendra Singh 1727005WL000462 Rajendra Singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 RajendraSingh STATE BANK OF INDIA(508548)
22 NATERAN MP-27-005-018-003/517-B
(BEELKHEDI) 		1727005000NRG24230420230010528 23/04/2023 Saroj Bai Gurjr 1727005WL000462 Saroj Bai Gurjr 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 SarojBaiGurjr STATE BANK OF INDIA(508548)
23 NATERAN MP-27-005-018-003/520-D
(BEELKHEDI) 		1727005000NRG24230420230010529 23/04/2023 Shukanta Bai 1727005WL000462 Shukanta Bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 ShukantaBai STATE BANK OF INDIA(508548)
24 NATERAN MP-27-005-027-001/322
(BAMOREE) 		1727005000NRG24230420230010577 23/04/2023 RAGHUVEER SINGH KIRAR 1727005WL000464 RAGHUVEER SINGH KIRAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 RAGHUVEERSINGHKIRAR STATE BANK OF INDIA(508548)
25 NATERAN MP-27-005-027-001/6-A
(BAMOREE) 		1727005000NRG24230420230010580 23/04/2023 SANTOSH HARIJAN 1727005WL000464 SANTOSH HARIJAN 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 SANTOSHHARIJAN STATE BANK OF INDIA(508548)
26 NATERAN MP-27-005-027-001/64-A
(BAMOREE) 		1727005000NRG24230420230010582 23/04/2023 SUNITABAI 1727005WL000464 SUNITABAI 00415 SBIN0030105 1326 1326 Rejected 12/05/2023 646090578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NATERAN MP-27-005-027-001/64-A
(BAMOREE) 		1727005000NRG24230420230010581 23/04/2023 thansingh 1727005WL000464 thansingh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 thansingh STATE BANK OF INDIA(508548)
28 NATERAN MP-27-005-027-001/7-A
(BAMOREE) 		1727005000NRG24230420230010584 23/04/2023 GIRJA BAI KIRAR 1727005WL000464 GIRJA BAI KIRAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 GIRJABAIKIRAR STATE BANK OF INDIA(508548)
29 NATERAN MP-27-005-030-001/2-B
(MAHOOTHA) 		1727005000NRG24230420230010531 23/04/2023 KIRPA BAI 1727005WL000463 KIRPA BAI 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 KIRPABAI STATE BANK OF INDIA(508548)
30 NATERAN MP-27-005-030-001/2-B
(MAHOOTHA) 		1727005000NRG24230420230010530 23/04/2023 Tophan singh 1727005WL000463 Tophan singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Tophansingh STATE BANK OF INDIA(508548)
31 NATERAN MP-27-005-030-001/25
(MAHOOTHA) 		1727005000NRG24230420230010533 23/04/2023 Radha Bai 1727005WL000463 Radha Bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 RadhaBai STATE BANK OF INDIA(508548)
32 NATERAN MP-27-005-030-001/25
(MAHOOTHA) 		1727005000NRG24230420230010532 23/04/2023 santosh 1727005WL000463 santosh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 santosh STATE BANK OF INDIA(508548)
33 NATERAN MP-27-005-030-001/3-B
(MAHOOTHA) 		1727005000NRG24230420230010534 23/04/2023 Brajesh singh 1727005WL000463 Brajesh singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Brajeshsingh STATE BANK OF INDIA(508548)
34 NATERAN MP-27-005-030-001/3-B
(MAHOOTHA) 		1727005000NRG24230420230010535 23/04/2023 kamlesh bai 1727005WL000463 kamlesh bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 kamleshbai STATE BANK OF INDIA(508548)
35 NATERAN MP-27-005-030-001/640
(MAHOOTHA) 		1727005000NRG24230420230010537 23/04/2023 SHRI BAI YADAV 1727005WL000463 SHRI BAI YADAV 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 SHRIBAIYADAV STATE BANK OF INDIA(508548)
36 NATERAN MP-27-005-030-001/649
(MAHOOTHA) 		1727005000NRG24230420230010538 23/04/2023 REKHA 1727005WL000463 REKHA 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 REKHA STATE BANK OF INDIA(508548)
37 NATERAN MP-27-005-030-001/720
(MAHOOTHA) 		1727005000NRG24230420230010539 23/04/2023 NEETESH YADAV 1727005WL000463 NEETESH YADAV 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 NEETESHYADAV STATE BANK OF INDIA(508548)
38 NATERAN MP-27-005-030-001/720
(MAHOOTHA) 		1727005000NRG24230420230010540 23/04/2023 PUJA YADAV 1727005WL000463 PUJA YADAV 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 PUJAYADAV STATE BANK OF INDIA(508548)
39 NATERAN MP-27-005-030-001/722
(MAHOOTHA) 		1727005000NRG24230420230010541 23/04/2023 NEELESH YADAV 1727005WL000463 NEELESH YADAV 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 NEELESHYADAV STATE BANK OF INDIA(508548)
40 NATERAN MP-27-005-030-001/723
(MAHOOTHA) 		1727005000NRG24230420230010543 23/04/2023 HEMRAJ 1727005WL000463 HEMRAJ 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 HEMRAJ STATE BANK OF INDIA(508548)
41 NATERAN MP-27-005-030-001/723
(MAHOOTHA) 		1727005000NRG24230420230010542 23/04/2023 NEETA BAI YADAV 1727005WL000463 NEETA BAI YADAV 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 NEETABAIYADAV STATE BANK OF INDIA(508548)
42 NATERAN MP-27-005-030-001/725
(MAHOOTHA) 		1727005000NRG24230420230010544 23/04/2023 PRASHANT YADAV 1727005WL000463 PRASHANT YADAV 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 PRASHANTYADAV STATE BANK OF INDIA(508548)
43 NATERAN MP-27-005-030-001/81-A
(MAHOOTHA) 		1727005000NRG24230420230010545 23/04/2023 Ram singh 1727005WL000463 Ram singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Ramsingh STATE BANK OF INDIA(508548)
44 NATERAN MP-27-005-030-002/1715
(MAHOOTHA) 		1727005000NRG24230420230010548 23/04/2023 Mahendra Singh Rajput 1727005WL000463 Mahendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 MahendraSinghRajput STATE BANK OF INDIA(508548)
45 NATERAN MP-27-005-030-002/1717
(MAHOOTHA) 		1727005000NRG24230420230010549 23/04/2023 Mamta Bai 1727005WL000463 Mamta Bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 MamtaBai STATE BANK OF INDIA(508548)
46 NATERAN MP-27-005-030-002/1718
(MAHOOTHA) 		1727005000NRG24230420230010550 23/04/2023 Mahendra Singh Rajput 1727005WL000463 Mahendra Singh Rajput 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 MahendraSinghRajput STATE BANK OF INDIA(508548)
47 NATERAN MP-27-005-030-002/2-A
(MAHOOTHA) 		1727005000NRG24230420230010551 23/04/2023 parwat singh 1727005WL000463 parwat singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 parwatsingh STATE BANK OF INDIA(508548)
48 NATERAN MP-27-005-030-002/202
(MAHOOTHA) 		1727005000NRG24230420230010552 23/04/2023 Devendra singh 1727005WL000463 Devendra singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Devendrasingh STATE BANK OF INDIA(508548)
49 NATERAN MP-27-005-030-002/210
(MAHOOTHA) 		1727005000NRG24230420230010553 23/04/2023 Suresh sharma 1727005WL000463 Suresh sharma 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Sureshsharma STATE BANK OF INDIA(508548)
50 NATERAN MP-27-005-030-002/214
(MAHOOTHA) 		1727005000NRG24230420230010554 23/04/2023 Bahadur 1727005WL000463 Bahadur 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Bahadur STATE BANK OF INDIA(508548)
51 NATERAN MP-27-005-030-002/40-A
(MAHOOTHA) 		1727005000NRG24230420230010556 23/04/2023 Preeti bai 1727005WL000463 Preeti bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Preetibai STATE BANK OF INDIA(508548)
52 NATERAN MP-27-005-030-002/44
(MAHOOTHA) 		1727005000NRG24230420230010559 23/04/2023 gulab bai 1727005WL000463 gulab bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 gulabbai STATE BANK OF INDIA(508548)
53 NATERAN MP-27-005-030-002/44
(MAHOOTHA) 		1727005000NRG24230420230010558 23/04/2023 pan bai 1727005WL000463 pan bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 panbai STATE BANK OF INDIA(508548)
54 NATERAN MP-27-005-030-002/44
(MAHOOTHA) 		1727005000NRG24230420230010557 23/04/2023 punna 1727005WL000463 punna 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 punna STATE BANK OF INDIA(508548)
55 NATERAN MP-27-005-030-002/46
(MAHOOTHA) 		1727005000NRG24230420230010561 23/04/2023 Naval Singh 1727005WL000463 Naval Singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 NavalSingh STATE BANK OF INDIA(508548)
56 NATERAN MP-27-005-030-002/46
(MAHOOTHA) 		1727005000NRG24230420230010562 23/04/2023 Sharda 1727005WL000463 Sharda 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Sharda STATE BANK OF INDIA(508548)
57 NATERAN MP-27-005-030-002/48-A
(MAHOOTHA) 		1727005000NRG24230420230010563 23/04/2023 Dharmendra singh 1727005WL000463 Dharmendra singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Dharmendrasingh STATE BANK OF INDIA(508548)
58 NATERAN MP-27-005-030-002/55-A
(MAHOOTHA) 		1727005000NRG24230420230010565 23/04/2023 Rajesh 1727005WL000463 Rajesh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Rajesh AU SMALL FINANCE BANK LTD(608088)
59 NATERAN MP-27-005-030-002/55-A
(MAHOOTHA) 		1727005000NRG24230420230010564 23/04/2023 Surat singh 1727005WL000463 Surat singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Suratsingh STATE BANK OF INDIA(508548)
60 NATERAN MP-27-005-030-002/56-A
(MAHOOTHA) 		1727005000NRG24230420230010566 23/04/2023 VINITA BAI AHIRWAR 1727005WL000463 VINITA BAI AHIRWAR 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 VINITABAIAHIRWAR STATE BANK OF INDIA(508548)
61 NATERAN MP-27-005-030-002/575
(MAHOOTHA) 		1727005000NRG24230420230010567 23/04/2023 hari singh 1727005WL000463 hari singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 harisingh STATE BANK OF INDIA(508548)
62 NATERAN MP-27-005-030-002/579
(MAHOOTHA) 		1727005000NRG24230420230010568 23/04/2023 Jyoti Rajput 1727005WL000463 Jyoti Rajput 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 JyotiRajput STATE BANK OF INDIA(508548)
63 NATERAN MP-27-005-030-002/609
(MAHOOTHA) 		1727005030NRG24230420230010244 23/04/2023 DEEPENDRA SINGH RAJPUT 1727005030WL000450 DEEPENDRA SINGH RAJPUT 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 DEEPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
64 NATERAN MP-27-005-030-002/610
(MAHOOTHA) 		1727005030NRG24230420230010245 23/04/2023 REENA 1727005030WL000450 REENA 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 REENA STATE BANK OF INDIA(508548)
65 NATERAN MP-27-005-030-002/611
(MAHOOTHA) 		1727005030NRG24230420230010246 23/04/2023 vijaypal singh rajput 1727005030WL000450 vijaypal singh rajput 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 vijaypalsinghrajput STATE BANK OF INDIA(508548)
66 NATERAN MP-27-005-030-002/612
(MAHOOTHA) 		1727005030NRG24230420230010248 23/04/2023 rajmohan singh rajpoot 1727005030WL000450 rajmohan singh rajpoot 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 rajmohansinghrajpoot STATE BANK OF INDIA(508548)
67 NATERAN MP-27-005-030-002/616
(MAHOOTHA) 		1727005030NRG24230420230010249 23/04/2023 GOPAL SINGH RAJPOOT 1727005030WL000450 GOPAL SINGH RAJPOOT 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 GOPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
68 NATERAN MP-27-005-030-002/621
(MAHOOTHA) 		1727005030NRG24230420230010252 23/04/2023 Bhuri Bai Rajput 1727005030WL000450 Bhuri Bai Rajput 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 BhuriBaiRajput STATE BANK OF INDIA(508548)
69 NATERAN MP-27-005-030-002/621
(MAHOOTHA) 		1727005030NRG24230420230010251 23/04/2023 Raghuveer Rajput 1727005030WL000450 Raghuveer Rajput 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 RaghuveerRajput STATE BANK OF INDIA(508548)
70 NATERAN MP-27-005-030-002/622
(MAHOOTHA) 		1727005030NRG24230420230010253 23/04/2023 Shubham Rajput 1727005030WL000450 Shubham Rajput 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 ShubhamRajput STATE BANK OF INDIA(508548)
71 NATERAN MP-27-005-030-002/624
(MAHOOTHA) 		1727005030NRG24230420230010254 23/04/2023 Uday Singh Rajpoot 1727005030WL000450 Uday Singh Rajpoot 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 UdaySinghRajpoot STATE BANK OF INDIA(508548)
72 NATERAN MP-27-005-030-002/627
(MAHOOTHA) 		1727005030NRG24230420230010255 23/04/2023 Laxman 1727005030WL000450 Laxman 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Laxman STATE BANK OF INDIA(508548)
73 NATERAN MP-27-005-030-002/628
(MAHOOTHA) 		1727005030NRG24230420230010256 23/04/2023 Gyan Singh 1727005030WL000450 Gyan Singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 GyanSingh STATE BANK OF INDIA(508548)
74 NATERAN MP-27-005-030-002/629
(MAHOOTHA) 		1727005030NRG24230420230010257 23/04/2023 Anshul Rajput 1727005030WL000450 Anshul Rajput 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 AnshulRajput STATE BANK OF INDIA(508548)
75 NATERAN MP-27-005-030-002/85-A
(MAHOOTHA) 		1727005030NRG24230420230010258 23/04/2023 KASHI BAI 1727005030WL000450 KASHI BAI 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 KASHIBAI STATE BANK OF INDIA(508548)
76 NATERAN MP-27-005-030-003/111
(MAHOOTHA) 		1727005030NRG24230420230010259 23/04/2023 karan 1727005030WL000450 karan 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 karan STATE BANK OF INDIA(508548)
77 NATERAN MP-27-005-030-003/13
(MAHOOTHA) 		1727005030NRG24230420230010260 23/04/2023 gordhan 1727005030WL000450 gordhan 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 gordhan STATE BANK OF INDIA(508548)
78 NATERAN MP-27-005-030-003/13
(MAHOOTHA) 		1727005030NRG24230420230010261 23/04/2023 Mamta 1727005030WL000450 Mamta 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Mamta STATE BANK OF INDIA(508548)
79 NATERAN MP-27-005-030-003/23
(MAHOOTHA) 		1727005030NRG24230420230010262 23/04/2023 Khadanand singh 1727005030WL000450 Khadanand singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Khadanandsingh STATE BANK OF INDIA(508548)
80 NATERAN MP-27-005-030-003/33
(MAHOOTHA) 		1727005030NRG24230420230010264 23/04/2023 baskunwar 1727005030WL000450 baskunwar 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 baskunwar STATE BANK OF INDIA(508548)
81 NATERAN MP-27-005-030-003/33
(MAHOOTHA) 		1727005030NRG24230420230010263 23/04/2023 kishore singh 1727005030WL000450 kishore singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 kishoresingh STATE BANK OF INDIA(508548)
82 NATERAN MP-27-005-030-003/52
(MAHOOTHA) 		1727005030NRG24230420230010266 23/04/2023 parvat 1727005030WL000450 parvat 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 parvat STATE BANK OF INDIA(508548)
83 NATERAN MP-27-005-030-003/57
(MAHOOTHA) 		1727005030NRG24230420230010270 23/04/2023 foolkamar 1727005030WL000450 foolkamar 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 foolkamar STATE BANK OF INDIA(508548)
84 NATERAN MP-27-005-030-003/57
(MAHOOTHA) 		1727005030NRG24230420230010271 23/04/2023 Jeetu 1727005030WL000450 Jeetu 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Jeetu STATE BANK OF INDIA(508548)
85 NATERAN MP-27-005-030-003/57
(MAHOOTHA) 		1727005030NRG24230420230010269 23/04/2023 mangal 1727005030WL000450 mangal 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 mangal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
86 NATERAN MP-27-005-030-003/57
(MAHOOTHA) 		1727005030NRG24230420230010268 23/04/2023 Virendra Singh 1727005030WL000450 Virendra Singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 VirendraSingh STATE BANK OF INDIA(508548)
87 NATERAN MP-27-005-030-003/66
(MAHOOTHA) 		1727005030NRG24230420230010272 23/04/2023 Prem singh 1727005030WL000450 Prem singh 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Premsingh STATE BANK OF INDIA(508548)
88 NATERAN MP-27-005-030-003/66
(MAHOOTHA) 		1727005030NRG24230420230010273 23/04/2023 Sundar bai 1727005030WL000450 Sundar bai 00415 SBIN0030105 1326 1326 Processed 12/05/2023 646090578 Sundarbai STATE BANK OF INDIA(508548)
SubTotal 98124 98124
89 NATERAN MP-27-005-054-001/25
(NANKPUR) 		1727005054NRG24230420230010415 23/04/2023 Munnalal 1727005054WL000455 Munnalal 00415 SBIN0030156 1224 1224 Processed 12/05/2023 646090578 Munnalal CANARA BANK(508532)
90 NATERAN MP-27-005-054-001/25
(NANKPUR) 		1727005054NRG24230420230010414 23/04/2023 Ramgopal 1727005054WL000455 Ramgopal 00415 SBIN0030156 1224 1224 Processed 12/05/2023 646090578 Ramgopal STATE BANK OF INDIA(508548)
91 NATERAN MP-27-005-054-002/264
(NANKPUR) 		1727005054NRG24230420230010419 23/04/2023 siyabai 1727005054WL000455 siyabai 00415 SBIN0030156 1224 1224 Processed 12/05/2023 646090578 siyabai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
92 NATERAN MP-27-005-054-002/441
(NANKPUR) 		1727005054NRG24230420230010422 23/04/2023 updesh 1727005054WL000455 updesh 00415 SBIN0030218 1224 1224 Processed 12/05/2023 646090578 updesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
93 NATERAN MP-27-005-030-002/17
(MAHOOTHA) 		1727005000NRG24230420230010546 23/04/2023 Hiralal 1727005WL000463 Hiralal 00415 SBIN0030228 1326 1326 Processed 12/05/2023 646090578 Hiralal STATE BANK OF INDIA(508548)
94 NATERAN MP-27-005-030-002/17
(MAHOOTHA) 		1727005000NRG24230420230010547 23/04/2023 Ramdulari 1727005WL000463 Ramdulari 00415 SBIN0030228 1326 1326 Processed 12/05/2023 646090578 Ramdulari STATE BANK OF INDIA(508548)
95 NATERAN MP-27-005-030-003/52
(MAHOOTHA) 		1727005030NRG24230420230010265 23/04/2023 Anup bai 1727005030WL000450 Anup bai 00415 SBIN0030228 1326 1326 Processed 12/05/2023 646090578 Anupbai HDFC BANK LTD(607152)
96 NATERAN MP-27-005-030-003/52
(MAHOOTHA) 		1727005030NRG24230420230010267 23/04/2023 Bandna 1727005030WL000450 Bandna 00415 SBIN0030228 1326 1326 Processed 13/05/2023 646090578 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
97 NATERAN MP-27-005-054-002/423
(NANKPUR) 		1727005054NRG24230420230010421 23/04/2023 Jagdees 1727005054WL000455 Jagdees 00415 SBIN0030228 1224 1224 Processed 12/05/2023 646090578 Jagdees STATE BANK OF INDIA(508548)
SubTotal 6528 6528
98 NATERAN MP-27-005-018-001/350-A
(BEELKHEDI) 		1727005000NRG24230420230010519 23/04/2023 GANESHRAM 1727005WL000462 GANESHRAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 646090578 GANESHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 NATERAN MP-27-005-018-001/210
(BEELKHEDI) 		1727005000NRG24230420230010513 23/04/2023 Mithlesh Rajput 1727005WL000462 Mithlesh Rajput 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646090578 MithleshRajput STATE BANK OF INDIA(508548)
100 NATERAN MP-27-005-018-001/210
(BEELKHEDI) 		1727005000NRG24230420230010512 23/04/2023 Sawal singh 1727005WL000462 Sawal singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646090578 Sawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 NATERAN MP-27-005-018-001/211-B
(BEELKHEDI) 		1727005000NRG24230420230010514 23/04/2023 Mohan Singh 1727005WL000462 Mohan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646090578 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 NATERAN MP-27-005-018-001/211-B
(BEELKHEDI) 		1727005000NRG24230420230010515 23/04/2023 Santosh Bai 1727005WL000462 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646090578 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 NATERAN MP-27-005-018-001/211-D
(BEELKHEDI) 		1727005000NRG24230420230010517 23/04/2023 Raj Kumar 1727005WL000462 Raj Kumar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646090578 RajKumar FINO PAYMENTS BANK LTD(608001)
104 NATERAN MP-27-005-018-001/333-D
(BEELKHEDI) 		1727005000NRG24230420230010518 23/04/2023 Shivcharan sen 1727005WL000462 Shivcharan sen 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646090578 Shivcharansen BANK OF BARODA(606985)
105 NATERAN MP-27-005-018-001/350-A
(BEELKHEDI) 		1727005000NRG24230420230010520 23/04/2023 Binda Bai 1727005WL000462 Binda Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646090578 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 NATERAN MP-27-005-018-001/350-C
(BEELKHEDI) 		1727005000NRG24230420230010521 23/04/2023 Roopbati Ahirwah 1727005WL000462 Roopbati Ahirwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646090578 RoopbatiAhirwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATERAN MP-27-005-018-003/516-D
(BEELKHEDI) 		1727005000NRG24230420230010526 23/04/2023 Abhishek Rajput 1727005WL000462 Abhishek Rajput 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646090578 AbhishekRajput INDIA POST PAYMENTS BANK LIMITED(508528)
108 NATERAN MP-27-005-018-003/516-D
(BEELKHEDI) 		1727005000NRG24230420230010525 23/04/2023 Chinti Bai Rajput 1727005WL000462 Chinti Bai Rajput 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646090578 ChintiBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
109 NATERAN MP-27-005-030-001/500-A
(MAHOOTHA) 		1727005000NRG24230420230010536 23/04/2023 Ghanshyam sinh Rajput 1727005WL000463 Ghanshyam sinh Rajput 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646090578 GhanshyamsinhRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 143395 143395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_230423APB_FTO_15697 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4896
2 NATERAN MP1727005_230423APB_FTO_15697 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 11713
3 NATERAN MP1727005_230423APB_FTO_15697 Bank of India BKID0009035 VIDISHA 1326
4 NATERAN MP1727005_230423APB_FTO_15697 State Bank of India SBIN0030105 SHAMSHABAD 98124
5 NATERAN MP1727005_230423APB_FTO_15697 State Bank of India SBIN0030156 NATERAN 3672
6 NATERAN MP1727005_230423APB_FTO_15697 State Bank of India SBIN0030218 PIPALDHAR 1224
7 NATERAN MP1727005_230423APB_FTO_15697 State Bank of India SBIN0030228 BARDHA 6528
8 NATERAN MP1727005_230423APB_FTO_15697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 NATERAN MP1727005_230423APB_FTO_15697 India Post Payments Bank IPOS0000001 Vidisha 14586

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