Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : NATERAN
Fto No. : MP1727005_091022FTO_450880
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-27-005-008-001/103
(SATPADAHAT) 		1727005008NRG23071020220335419 09/10/2022 UMESH 1727005008WL045908 UMESH 00045 BARB0GANJBA 2856 2856 Processed 13/10/2022 563888233 UMESH (000000)
SubTotal 2856 2856
2 NATERAN MP-27-005-002-001/473-B
(SADHER) 		1727005000NRG23081020220337694 09/10/2022 Pooja Bai 1727005WL046433 Pooja Bai 00045 BARB0VIDISH 1632 1632 Processed 13/10/2022 563888233 PoojaBai (000000)
3 NATERAN MP-27-005-002-001/478-D
(SADHER) 		1727005000NRG23081020220337688 09/10/2022 Asha Bai 1727005WL046432 Asha Bai 00045 BARB0VIDISH 2856 2856 Processed 13/10/2022 563888233 AshaBai (000000)
4 NATERAN MP-27-005-002-001/483-C
(SADHER) 		1727005000NRG23081020220337696 09/10/2022 Sumantra Bai 1727005WL046433 Sumantra Bai 00045 BARB0VIDISH 2856 2856 Processed 13/10/2022 563888233 SumantraBai (000000)
5 NATERAN MP-27-005-002-001/483-D
(SADHER) 		1727005000NRG23081020220337691 09/10/2022 Dharmendra Singh 1727005WL046432 Dharmendra Singh 00045 BARB0VIDISH 2856 2856 Processed 13/10/2022 563888233 DharmendraSingh (000000)
6 NATERAN MP-27-005-002-001/483-D
(SADHER) 		1727005000NRG23081020220337690 09/10/2022 KARAN SINGH jat 1727005WL046432 KARAN SINGH jat 00045 BARB0VIDISH 2856 2856 Processed 13/10/2022 563888233 KARANSINGHjat (000000)
7 NATERAN MP-27-005-002-001/484-A
(SADHER) 		1727005000NRG23081020220337692 09/10/2022 lakhan jat 1727005WL046432 lakhan jat 00045 BARB0VIDISH 2856 2856 Processed 13/10/2022 563888233 lakhanjat (000000)
8 NATERAN MP-27-005-008-001/525-B
(SATPADAHAT) 		1727005008NRG23071020220335423 09/10/2022 sushila bai 1727005008WL045908 sushila bai 00045 BARB0VIDISH 2856 2856 Processed 13/10/2022 563888233 sushilabai (000000)
9 NATERAN MP-27-005-010-001/840
(HEERAPUR) 		1727005010NRG23091020220338042 09/10/2022 kamal singh 1727005010WL046523 kamal singh 00045 BARB0VIDISH 1428 1428 Processed 13/10/2022 563888233 kamalsingh (000000)
10 NATERAN MP-27-005-010-002/737
(HEERAPUR) 		1727005010NRG23091020220338036 09/10/2022 kamal 1727005010WL046521 kamal 00045 BARB0VIDISH 1428 1428 Processed 13/10/2022 563888233 kamal (000000)
11 NATERAN MP-27-005-010-002/910
(HEERAPUR) 		1727005010NRG23091020220338052 09/10/2022 shankarlal 1727005010WL046524 shankarlal 00045 BARB0VIDISH 1428 1428 Processed 13/10/2022 563888233 shankarlal (000000)
12 NATERAN MP-27-005-037-001/111-C
(BEENJH) 		1727005037NRG23091020220338154 09/10/2022 abhisek sen 1727005037WL046542 abhisek sen 00045 BARB0VIDISH 1224 1224 Processed 13/10/2022 563888233 abhiseksen (000000)
SubTotal 24276 24276
13 NATERAN MP-27-005-010-002/941
(HEERAPUR) 		1727005010NRG23091020220338056 09/10/2022 doulat singh 1727005010WL046525 doulat singh 00045 BARB0VJVIDI 1428 1428 Processed 13/10/2022 563888233 doulatsingh (000000)
SubTotal 1428 1428
14 NATERAN MP-27-005-008-001/506-C
(SATPADAHAT) 		1727005008NRG23091020220338165 09/10/2022 halke 1727005008WL046544 halke 00048 BKID0009035 1224 1224 Processed 13/10/2022 563888233 halke (000000)
SubTotal 1224 1224
15 NATERAN MP-27-005-008-001/506-D
(SATPADAHAT) 		1727005008NRG23091020220338166 09/10/2022 omprakash 1727005008WL046544 omprakash 00048 BKID0009066 1224 1224 Processed 13/10/2022 563888233 omprakash (000000)
16 NATERAN MP-27-005-008-001/509-B
(SATPADAHAT) 		1727005008NRG23091020220338169 09/10/2022 tasleem 1727005008WL046544 tasleem 00048 BKID0009066 1224 1224 Processed 13/10/2022 563888233 tasleem (000000)
17 NATERAN MP-27-005-069-001/572
(PADARIYA JAGIR) 		1727005069NRG23091020220338631 09/10/2022 SHIVOM 1727005069WL046645 SHIVOM 00048 BKID0009066 204 204 Processed 13/10/2022 563888233 SHIVOM (000000)
SubTotal 2652 2652
18 NATERAN MP-27-005-002-001/8-C
(SADHER) 		1727005000NRG23081020220337682 09/10/2022 Anita Ahirwar 1727005WL046431 Anita Ahirwar 00089 CBIN0282216 2856 2856 Processed 13/10/2022 563888233 AnitaAhirwar (000000)
SubTotal 2856 2856
19 NATERAN MP-27-005-008-001/509-B
(SATPADAHAT) 		1727005008NRG23091020220338168 09/10/2022 chotu 1727005008WL046544 chotu 00152 HDFC0000448 1224 1224 Processed 13/10/2022 563888233 chotu (000000)
SubTotal 1224 1224
20 NATERAN MP-27-005-008-001/509-D
(SATPADAHAT) 		1727005008NRG23091020220338178 09/10/2022 amreen 1727005008WL046545 amreen 00305 BKID0NAMRGB 1428 1428 Processed 13/10/2022 563888233 amreen (000000)
SubTotal 1428 1428
21 NATERAN MP-27-005-008-001/821-A
(SATPADAHAT) 		1727005008NRG23091020220338176 09/10/2022 PEER KHA 1727005008WL046544 PEER KHA 00354 PUNB0311700 1224 1224 Processed 13/10/2022 563888233 PEERKHA (000000)
SubTotal 1224 1224
22 NATERAN MP-27-005-008-001/621-B
(SATPADAHAT) 		1727005008NRG23071020220335449 09/10/2022 shantosh kalawat 1727005008WL045920 shantosh kalawat 00415 SBIN0010820 2856 2856 Processed 13/10/2022 563888233 shantoshkalawat (000000)
SubTotal 2856 2856
23 NATERAN MP-27-005-002-001/8-D
(SADHER) 		1727005000NRG23081020220337684 09/10/2022 Seema Bai 1727005WL046431 Seema Bai 00415 SBIN0012193 2856 2856 Processed 13/10/2022 563888233 SeemaBai (000000)
SubTotal 2856 2856
24 NATERAN MP-27-005-002-001/10-B
(SADHER) 		1727005000NRG23081020220337685 09/10/2022 DALPAT BANJARA 1727005WL046432 DALPAT BANJARA 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 DALPATBANJARA (000000)
25 NATERAN MP-27-005-002-001/473-B
(SADHER) 		1727005000NRG23081020220337693 09/10/2022 SUNIL KUMAR JAT 1727005WL046433 SUNIL KUMAR JAT 00415 SBIN0030105 1632 1632 Processed 13/10/2022 563888233 SUNILKUMARJAT (000000)
26 NATERAN MP-27-005-002-001/473-C
(SADHER) 		1727005000NRG23081020220337686 09/10/2022 RANVIR SINGH JAT 1727005WL046432 RANVIR SINGH JAT 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 RANVIRSINGHJAT (000000)
27 NATERAN MP-27-005-002-001/478-C
(SADHER) 		1727005000NRG23081020220337677 09/10/2022 himmat bai 1727005WL046431 himmat bai 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 himmatbai (000000)
28 NATERAN MP-27-005-002-001/478-C
(SADHER) 		1727005000NRG23081020220337678 09/10/2022 Lekharaj 1727005WL046431 Lekharaj 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 Lekharaj (000000)
29 NATERAN MP-27-005-002-001/478-D
(SADHER) 		1727005000NRG23081020220337687 09/10/2022 VIKRAM SINGH JAT 1727005WL046432 VIKRAM SINGH JAT 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 VIKRAMSINGHJAT (000000)
30 NATERAN MP-27-005-002-001/479
(SADHER) 		1727005000NRG23081020220337689 09/10/2022 Bhairo singh jat 1727005WL046432 Bhairo singh jat 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 Bhairosinghjat (000000)
31 NATERAN MP-27-005-002-001/479-C
(SADHER) 		1727005000NRG23081020220337679 09/10/2022 simbhu singh 1727005WL046431 simbhu singh 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 simbhusingh (000000)
32 NATERAN MP-27-005-002-001/479-D
(SADHER) 		1727005000NRG23081020220337680 09/10/2022 kanta bai 1727005WL046431 kanta bai 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 kantabai (000000)
33 NATERAN MP-27-005-002-001/485-B
(SADHER) 		1727005000NRG23081020220337697 09/10/2022 khuman singh jat 1727005WL046433 khuman singh jat 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 khumansinghjat (000000)
34 NATERAN MP-27-005-002-001/8-C
(SADHER) 		1727005000NRG23081020220337681 09/10/2022 RAMESH AHIRWAR 1727005WL046431 RAMESH AHIRWAR 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 RAMESHAHIRWAR (000000)
35 NATERAN MP-27-005-018-001/1237
(BEELKHEDI) 		1727005018NRG23061020220335176 09/10/2022 Surat Singh 1727005018WL045829 Surat Singh 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 SuratSingh (000000)
36 NATERAN MP-27-005-018-001/350-D
(BEELKHEDI) 		1727005018NRG23061020220335177 09/10/2022 Ganpat Ahirwar 1727005018WL045829 Ganpat Ahirwar 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 GanpatAhirwar (000000)
37 NATERAN MP-27-005-018-001/350-D
(BEELKHEDI) 		1727005018NRG23061020220335178 09/10/2022 Mathra Bai Ahirwar 1727005018WL045829 Mathra Bai Ahirwar 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 MathraBaiAhirwar (000000)
38 NATERAN MP-27-005-018-001/406-A
(BEELKHEDI) 		1727005018NRG23061020220335179 09/10/2022 Shyam Bai 1727005018WL045829 Shyam Bai 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 ShyamBai (000000)
39 NATERAN MP-27-005-018-001/410-D
(BEELKHEDI) 		1727005018NRG23061020220335180 09/10/2022 Aadhar Bai 1727005018WL045829 Aadhar Bai 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 AadharBai (000000)
40 NATERAN MP-27-005-018-002/501-A
(BEELKHEDI) 		1727005018NRG23061020220335181 09/10/2022 Ram singh 1727005018WL045829 Ram singh 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 Ramsingh (000000)
41 NATERAN MP-27-005-032-001/407
(BHIYANKHEDI) 		1727005032NRG23091020220338234 09/10/2022 BARELAL 1727005032WL046551 BARELAL 00415 SBIN0030105 2856 2856 Processed 13/10/2022 563888233 BARELAL (000000)
42 NATERAN MP-27-005-036-002/289-C
(RUSLLI) 		1727005000NRG23091020220338899 09/10/2022 Sukhram Mogiya 1727005WL046718 Sukhram Mogiya 00415 SBIN0030105 1224 1224 Processed 13/10/2022 563888233 SukhramMogiya (000000)
SubTotal 51408 51408
43 NATERAN MP-27-005-022-001/47
(BAMURIYA) 		1727005000NRG23091020220338908 09/10/2022 ganeshram 1727005WL046725 ganeshram 00415 SBIN0030156 2856 2856 Processed 13/10/2022 563888233 ganeshram (000000)
44 NATERAN MP-27-005-067-001/163
(GUROD) 		1727005000NRG23091020220338909 09/10/2022 bundel 1727005WL046725 bundel 00415 SBIN0030156 2856 2856 Processed 13/10/2022 563888233 bundel (000000)
45 NATERAN MP-27-005-069-001/732
(PADARIYA JAGIR) 		1727005069NRG23091020220338632 09/10/2022 shyam bai 1727005069WL046645 shyam bai 00415 SBIN0030156 612 612 Processed 13/10/2022 563888233 shyambai (000000)
46 NATERAN MP-27-005-077-002/108-A
(RAIPUR) 		1727005083NRG23081020220337101 09/10/2022 virendra siingh 1727005083WL046266 virendra siingh 00415 SBIN0030156 204 204 Processed 13/10/2022 563888233 virendrasiingh (000000)
47 NATERAN MP-27-005-077-002/109-B
(RAIPUR) 		1727005083NRG23081020220337102 09/10/2022 naresh 1727005083WL046266 naresh 00415 SBIN0030156 204 204 Processed 13/10/2022 563888233 naresh (000000)
48 NATERAN MP-27-005-077-002/122-A
(RAIPUR) 		1727005083NRG23081020220337103 09/10/2022 Manoj 1727005083WL046266 Manoj 00415 SBIN0030156 204 204 Processed 13/10/2022 563888233 Manoj (000000)
49 NATERAN MP-27-005-077-002/126-A
(RAIPUR) 		1727005083NRG23081020220337104 09/10/2022 Neetesh 1727005083WL046266 Neetesh 00415 SBIN0030156 204 204 Processed 13/10/2022 563888233 Neetesh (000000)
50 NATERAN MP-27-005-077-002/133-A
(RAIPUR) 		1727005083NRG23081020220337106 09/10/2022 mukesh 1727005083WL046266 mukesh 00415 SBIN0030156 204 204 Processed 13/10/2022 563888233 mukesh (000000)
51 NATERAN MP-27-005-077-002/134-A
(RAIPUR) 		1727005083NRG23081020220337107 09/10/2022 madho 1727005083WL046266 madho 00415 SBIN0030156 204 204 Processed 13/10/2022 563888233 madho (000000)
52 NATERAN MP-27-005-077-002/99-A
(RAIPUR) 		1727005083NRG23081020220337108 09/10/2022 Madho singh 1727005083WL046266 Madho singh 00415 SBIN0030156 204 204 Processed 13/10/2022 563888233 Madhosingh (000000)
53 NATERAN MP-27-005-078-002/2127
(TAJKHAJURI) 		1727005078NRG23061020220334403 09/10/2022 Ramkishan 1727005078WL045685 Ramkishan 00415 SBIN0030156 1428 1428 Processed 13/10/2022 563888233 Ramkishan (000000)
54 NATERAN MP-27-005-078-003/100
(TAJKHAJURI) 		1727005078NRG23061020220334404 09/10/2022 Pehlad 1727005078WL045685 Pehlad 00415 SBIN0030156 1428 1428 Processed 13/10/2022 563888233 Pehlad (000000)
55 NATERAN MP-27-005-078-003/2146
(TAJKHAJURI) 		1727005078NRG23061020220334398 09/10/2022 Chandrabhan 1727005078WL045684 Chandrabhan 00415 SBIN0030156 1428 1428 Processed 13/10/2022 563888233 Chandrabhan (000000)
56 NATERAN MP-27-005-078-003/2146
(TAJKHAJURI) 		1727005078NRG23061020220334399 09/10/2022 Rekha 1727005078WL045684 Rekha 00415 SBIN0030156 1428 1428 Processed 13/10/2022 563888233 Rekha (000000)
57 NATERAN MP-27-005-078-003/2147
(TAJKHAJURI) 		1727005078NRG23061020220334400 09/10/2022 Rachna 1727005078WL045684 Rachna 00415 SBIN0030156 1428 1428 Processed 13/10/2022 563888233 Rachna (000000)
58 NATERAN MP-27-005-078-003/2152
(TAJKHAJURI) 		1727005078NRG23061020220334401 09/10/2022 Bandna 1727005078WL045684 Bandna 00415 SBIN0030156 1428 1428 Processed 13/10/2022 563888233 Bandna (000000)
59 NATERAN MP-27-005-078-003/2170
(TAJKHAJURI) 		1727005078NRG23061020220334402 09/10/2022 Reena 1727005078WL045684 Reena 00415 SBIN0030156 1428 1428 Processed 13/10/2022 563888233 Reena (000000)
60 NATERAN MP-27-005-078-003/2171
(TAJKHAJURI) 		1727005078NRG23061020220334406 09/10/2022 Anil 1727005078WL045685 Anil 00415 SBIN0030156 1428 1428 Processed 13/10/2022 563888233 Anil (000000)
61 NATERAN MP-27-005-078-003/2171
(TAJKHAJURI) 		1727005078NRG23061020220334405 09/10/2022 Laxmi bai 1727005078WL045685 Laxmi bai 00415 SBIN0030156 1428 1428 Processed 13/10/2022 563888233 Laxmibai (000000)
62 NATERAN MP-27-005-078-003/2171
(TAJKHAJURI) 		1727005078NRG23091020220338617 09/10/2022 Naveen 1727005078WL046641 Naveen 00415 SBIN0030156 1428 1428 Processed 13/10/2022 563888233 Naveen (000000)
63 NATERAN MP-27-005-078-003/2187
(TAJKHAJURI) 		1727005078NRG23091020220338618 09/10/2022 Paan Bai Mourya 1727005078WL046641 Paan Bai Mourya 00415 SBIN0030156 1428 1428 Processed 13/10/2022 563888233 PaanBaiMourya (000000)
SubTotal 23460 23460
64 NATERAN MP-27-005-002-001/8-D
(SADHER) 		1727005000NRG23081020220337683 09/10/2022 BAHADUR JAT 1727005WL046431 BAHADUR JAT 00415 SBIN0030162 2856 2856 Processed 13/10/2022 563888233 BAHADURJAT (000000)
SubTotal 2856 2856
65 NATERAN MP-27-005-041-004/114
(AMARPUR) 		1727005000NRG23091020220338809 09/10/2022 Malkhan singh 1727005WL046685 Malkhan singh 00415 SBIN0030218 1020 1020 Processed 13/10/2022 563888233 Malkhansingh (000000)
66 NATERAN MP-27-005-042-001/210
(PIPALDHAR) 		1727005000NRG23091020220338854 09/10/2022 raghuveer 1727005WL046701 raghuveer 00415 SBIN0030218 204 204 Processed 13/10/2022 563888233 raghuveer (000000)
67 NATERAN MP-27-005-042-001/259
(PIPALDHAR) 		1727005000NRG23091020220338855 09/10/2022 vijay 1727005WL046701 vijay 00415 SBIN0030218 1428 1428 Processed 13/10/2022 563888233 vijay (000000)
68 NATERAN MP-27-005-042-001/459
(PIPALDHAR) 		1727005000NRG23091020220338856 09/10/2022 Ramesh 1727005WL046701 Ramesh 00415 SBIN0030218 2856 2856 Processed 13/10/2022 563888233 Ramesh (000000)
69 NATERAN MP-27-005-042-001/459
(PIPALDHAR) 		1727005000NRG23091020220338857 09/10/2022 takhat 1727005WL046701 takhat 00415 SBIN0030218 2856 2856 Processed 13/10/2022 563888233 takhat (000000)
70 NATERAN MP-27-005-042-001/495
(PIPALDHAR) 		1727005000NRG23091020220338858 09/10/2022 ganga bai 1727005WL046701 ganga bai 00415 SBIN0030218 1428 1428 Processed 13/10/2022 563888233 gangabai (000000)
71 NATERAN MP-27-005-077-002/128-A
(RAIPUR) 		1727005083NRG23081020220337105 09/10/2022 Om prakash 1727005083WL046266 Om prakash 00415 SBIN0030218 204 204 Rejected 13/10/2022 563888233 No Such Account
SubTotal 9996 9996
72 NATERAN MP-27-005-002-001/478-B
(SADHER) 		1727005000NRG23081020220337676 09/10/2022 Looma Bai Sen 1727005WL046431 Looma Bai Sen 00415 SBIN0030228 2856 2856 Processed 13/10/2022 563888233 LoomaBaiSen (000000)
73 NATERAN MP-27-005-002-001/478-B
(SADHER) 		1727005000NRG23081020220337675 09/10/2022 Raju sen 1727005WL046431 Raju sen 00415 SBIN0030228 2856 2856 Processed 13/10/2022 563888233 Rajusen (000000)
74 NATERAN MP-27-005-003-001/191-C
(BHARNAKHEDA) 		1727005003NRG23091020220337900 09/10/2022 bandna 1727005003WL046482 bandna 00415 SBIN0030228 1632 1632 Processed 13/10/2022 563888233 bandna (000000)
75 NATERAN MP-27-005-008-001/104-A
(SATPADAHAT) 		1727005008NRG23071020220335438 09/10/2022 rajesh 1727005008WL045916 rajesh 00415 SBIN0030228 2856 2856 Processed 13/10/2022 563888233 rajesh (000000)
76 NATERAN MP-27-005-008-001/147-A
(SATPADAHAT) 		1727005008NRG23071020220335458 09/10/2022 raghuveer 1727005008WL045925 raghuveer 00415 SBIN0030228 2856 2856 Processed 13/10/2022 563888233 raghuveer (000000)
77 NATERAN MP-27-005-008-001/237
(SATPADAHAT) 		1727005008NRG23071020220335439 09/10/2022 mastana kha 1727005008WL045916 mastana kha 00415 SBIN0030228 2856 2856 Processed 13/10/2022 563888233 mastanakha (000000)
78 NATERAN MP-27-005-008-001/485
(SATPADAHAT) 		1727005008NRG23071020220335420 09/10/2022 KAMLA BAI 1727005008WL045908 KAMLA BAI 00415 SBIN0030228 2856 2856 Processed 13/10/2022 563888233 KAMLABAI (000000)
79 NATERAN MP-27-005-008-001/506-B
(SATPADAHAT) 		1727005008NRG23091020220338164 09/10/2022 somat 1727005008WL046544 somat 00415 SBIN0030228 1224 1224 Processed 13/10/2022 563888233 somat (000000)
80 NATERAN MP-27-005-008-001/507-B
(SATPADAHAT) 		1727005008NRG23091020220338167 09/10/2022 vikash 1727005008WL046544 vikash 00415 SBIN0030228 1224 1224 Processed 13/10/2022 563888233 vikash (000000)
81 NATERAN MP-27-005-008-001/511-A
(SATPADAHAT) 		1727005008NRG23091020220338170 09/10/2022 rukhsana bee 1727005008WL046544 rukhsana bee 00415 SBIN0030228 1224 1224 Processed 13/10/2022 563888233 rukhsanabee (000000)
82 NATERAN MP-27-005-008-001/512-A
(SATPADAHAT) 		1727005008NRG23091020220338171 09/10/2022 jameel kha 1727005008WL046544 jameel kha 00415 SBIN0030228 1224 1224 Processed 13/10/2022 563888233 jameelkha (000000)
83 NATERAN MP-27-005-008-001/513-A
(SATPADAHAT) 		1727005008NRG23091020220338172 09/10/2022 monu joshi 1727005008WL046544 monu joshi 00415 SBIN0030228 1224 1224 Processed 13/10/2022 563888233 monujoshi (000000)
84 NATERAN MP-27-005-008-001/521-B
(SATPADAHAT) 		1727005008NRG23071020220335440 09/10/2022 Munnalal sen 1727005008WL045916 Munnalal sen 00415 SBIN0030228 2856 2856 Processed 13/10/2022 563888233 Munnalalsen (000000)
85 NATERAN MP-27-005-008-001/522-A
(SATPADAHAT) 		1727005008NRG23091020220338173 09/10/2022 baheed kha 1727005008WL046544 baheed kha 00415 SBIN0030228 1224 1224 Processed 13/10/2022 563888233 baheedkha (000000)
86 NATERAN MP-27-005-008-001/525-B
(SATPADAHAT) 		1727005008NRG23071020220335422 09/10/2022 brajesh 1727005008WL045908 brajesh 00415 SBIN0030228 2856 2856 Processed 13/10/2022 563888233 brajesh (000000)
87 NATERAN MP-27-005-008-001/525-B
(SATPADAHAT) 		1727005008NRG23071020220335421 09/10/2022 Deewan singh 1727005008WL045908 Deewan singh 00415 SBIN0030228 2856 2856 Processed 13/10/2022 563888233 Deewansingh (000000)
88 NATERAN MP-27-005-008-001/525-C
(SATPADAHAT) 		1727005008NRG23071020220335448 09/10/2022 Manoharlal 1727005008WL045920 Manoharlal 00415 SBIN0030228 2856 2856 Processed 13/10/2022 563888233 Manoharlal (000000)
89 NATERAN MP-27-005-008-001/530-A
(SATPADAHAT) 		1727005008NRG23091020220338174 09/10/2022 shayad khan 1727005008WL046544 shayad khan 00415 SBIN0030228 1224 1224 Processed 13/10/2022 563888233 shayadkhan (000000)
90 NATERAN MP-27-005-008-001/537-A
(SATPADAHAT) 		1727005008NRG23091020220338175 09/10/2022 BALLU KHAN 1727005008WL046544 BALLU KHAN 00415 SBIN0030228 1224 1224 Processed 13/10/2022 563888233 BALLUKHAN (000000)
91 NATERAN MP-27-005-008-001/549-B
(SATPADAHAT) 		1727005008NRG23071020220335424 09/10/2022 Chironji Bai jatav 1727005008WL045908 Chironji Bai jatav 00415 SBIN0030228 2856 2856 Processed 13/10/2022 563888233 ChironjiBaijatav (000000)
92 NATERAN MP-27-005-008-001/555-B
(SATPADAHAT) 		1727005008NRG23071020220335461 09/10/2022 Sarupa jatav 1727005008WL045928 Sarupa jatav 00415 SBIN0030228 2856 2856 Processed 13/10/2022 563888233 Sarupajatav (000000)
93 NATERAN MP-27-005-008-001/620-B
(SATPADAHAT) 		1727005008NRG23071020220335442 09/10/2022 rambai kalawat 1727005008WL045916 rambai kalawat 00415 SBIN0030228 2856 2856 Processed 13/10/2022 563888233 rambaikalawat (000000)
94 NATERAN MP-27-005-008-001/840-A
(SATPADAHAT) 		1727005008NRG23071020220335460 09/10/2022 laxmi bai 1727005008WL045927 laxmi bai 00415 SBIN0030228 2856 2856 Processed 13/10/2022 563888233 laxmibai (000000)
95 NATERAN MP-27-005-008-001/9-B
(SATPADAHAT) 		1727005008NRG23091020220338177 09/10/2022 IDRESH 1727005008WL046544 IDRESH 00415 SBIN0030228 1224 1224 Processed 13/10/2022 563888233 IDRESH (000000)
96 NATERAN MP-27-005-010-001/840
(HEERAPUR) 		1727005010NRG23091020220338043 09/10/2022 krishna bai 1727005010WL046523 krishna bai 00415 SBIN0030228 1428 1428 Processed 13/10/2022 563888233 krishnabai (000000)
97 NATERAN MP-27-005-010-002/855
(HEERAPUR) 		1727005010NRG23091020220338044 09/10/2022 kashi bai 1727005010WL046523 kashi bai 00415 SBIN0030228 1428 1428 Processed 13/10/2022 563888233 kashibai (000000)
98 NATERAN MP-27-005-010-002/856
(HEERAPUR) 		1727005010NRG23091020220338045 09/10/2022 nannu lal 1727005010WL046523 nannu lal 00415 SBIN0030228 1428 1428 Processed 13/10/2022 563888233 nannulal (000000)
99 NATERAN MP-27-005-010-002/859
(HEERAPUR) 		1727005010NRG23091020220338037 09/10/2022 paan bai 1727005010WL046521 paan bai 00415 SBIN0030228 1428 1428 Processed 13/10/2022 563888233 paanbai (000000)
100 NATERAN MP-27-005-010-002/874
(HEERAPUR) 		1727005010NRG23091020220338046 09/10/2022 indar singh 1727005010WL046523 indar singh 00415 SBIN0030228 1428 1428 Processed 13/10/2022 563888233 indarsingh (000000)
101 NATERAN MP-27-005-010-002/881
(HEERAPUR) 		1727005010NRG23091020220338038 09/10/2022 Ram bhajan 1727005010WL046521 Ram bhajan 00415 SBIN0030228 1428 1428 Processed 13/10/2022 563888233 Rambhajan (000000)
102 NATERAN MP-27-005-010-002/882
(HEERAPUR) 		1727005010NRG23091020220338047 09/10/2022 gora bai 1727005010WL046523 gora bai 00415 SBIN0030228 1428 1428 Processed 13/10/2022 563888233 gorabai (000000)
103 NATERAN MP-27-005-010-002/883
(HEERAPUR) 		1727005010NRG23091020220338049 09/10/2022 sima bai 1727005010WL046524 sima bai 00415 SBIN0030228 1428 1428 Processed 13/10/2022 563888233 simabai (000000)
104 NATERAN MP-27-005-010-002/886
(HEERAPUR) 		1727005010NRG23091020220338050 09/10/2022 anand singh 1727005010WL046524 anand singh 00415 SBIN0030228 1428 1428 Processed 13/10/2022 563888233 anandsingh (000000)
105 NATERAN MP-27-005-010-002/890
(HEERAPUR) 		1727005010NRG23091020220338053 09/10/2022 rambai 1727005010WL046525 rambai 00415 SBIN0030228 1428 1428 Processed 13/10/2022 563888233 rambai (000000)
106 NATERAN MP-27-005-010-002/908
(HEERAPUR) 		1727005010NRG23091020220338051 09/10/2022 gopalsingh 1727005010WL046524 gopalsingh 00415 SBIN0030228 1428 1428 Processed 13/10/2022 563888233 gopalsingh (000000)
107 NATERAN MP-27-005-010-002/909
(HEERAPUR) 		1727005010NRG23091020220338039 09/10/2022 parmolal 1727005010WL046521 parmolal 00415 SBIN0030228 1428 1428 Processed 13/10/2022 563888233 parmolal (000000)
108 NATERAN MP-27-005-010-002/915
(HEERAPUR) 		1727005010NRG23091020220338054 09/10/2022 mohar singh 1727005010WL046525 mohar singh 00415 SBIN0030228 1428 1428 Processed 13/10/2022 563888233 moharsingh (000000)
109 NATERAN MP-27-005-010-002/940
(HEERAPUR) 		1727005010NRG23091020220338055 09/10/2022 sarasvatibai 1727005010WL046525 sarasvatibai 00415 SBIN0030228 1428 1428 Processed 13/10/2022 563888233 sarasvatibai (000000)
110 NATERAN MP-27-005-010-002/943
(HEERAPUR) 		1727005010NRG23091020220338057 09/10/2022 kala bai 1727005010WL046525 kala bai 00415 SBIN0030228 1428 1428 Processed 13/10/2022 563888233 kalabai (000000)
SubTotal 74052 74052
111 NATERAN MP-27-005-008-001/528-A
(SATPADAHAT) 		1727005008NRG23071020220335441 09/10/2022 Kamlesh namdev 1727005008WL045916 Kamlesh namdev 00415 SBIN0030255 2856 2856 Processed 13/10/2022 563888233 Kamleshnamdev (000000)
SubTotal 2856 2856
112 NATERAN MP-27-005-002-001/483-C
(SADHER) 		1727005000NRG23081020220337695 09/10/2022 MAHENDRA singh jat 1727005WL046433 MAHENDRA singh jat 00468 UBIN0904414 2856 2856 Processed 13/10/2022 563888233 MAHENDRAsinghjat (000000)
SubTotal 2856 2856
113 NATERAN MP-27-005-010-002/911
(HEERAPUR) 		1727005010NRG23091020220338040 09/10/2022 karodi lal 1727005010WL046521 karodi lal 00689 AUBL0002308 1428 1428 Processed 13/10/2022 563888233 karodilal (000000)
SubTotal 1428 1428
114 NATERAN MP-27-005-067-001/171
(GUROD) 		1727005000NRG23091020220338910 09/10/2022 Narayan raikwar 1727005WL046725 Narayan raikwar 00697 BKID0NAMRGB 2856 2856 Processed 13/10/2022 563888233 Narayanraikwar (000000)
115 NATERAN MP-27-005-069-001/755
(PADARIYA JAGIR) 		1727005069NRG23091020220338633 09/10/2022 ahamd aavid khan 1727005069WL046645 ahamd aavid khan 00697 BKID0NAMRGB 204 204 Processed 13/10/2022 563888233 ahamdaavidkhan (000000)
116 NATERAN MP-27-005-069-002/684
(PADARIYA JAGIR) 		1727005069NRG23091020220338634 09/10/2022 phool bai 1727005069WL046645 phool bai 00697 BKID0NAMRGB 1224 1224 Processed 13/10/2022 563888233 phoolbai (000000)
SubTotal 4284 4284
Total 218076 218076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_091022FTO_450880 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2856
2 NATERAN MP1727005_091022FTO_450880 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 24276
3 NATERAN MP1727005_091022FTO_450880 Bank of Baroda BARB0VJVIDI Vidisha 1428
4 NATERAN MP1727005_091022FTO_450880 Bank of India BKID0009035 VIDISHA 1224
5 NATERAN MP1727005_091022FTO_450880 Bank of India BKID0009066 GANJBASODA 2652
6 NATERAN MP1727005_091022FTO_450880 Central Bank Of India CBIN0282216 ANANDPUR 2856
7 NATERAN MP1727005_091022FTO_450880 HDFC bank HDFC0000448 VIDISHA 1224
8 NATERAN MP1727005_091022FTO_450880 Narmada Malva Gramid Bank BKID0NAMRGB AGHAWAN 1428
9 NATERAN MP1727005_091022FTO_450880 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1224
10 NATERAN MP1727005_091022FTO_450880 State Bank of India SBIN0010820 GANJ BASODA 2856
11 NATERAN MP1727005_091022FTO_450880 State Bank of India SBIN0012193 SATI VIDISHA 2856
12 NATERAN MP1727005_091022FTO_450880 State Bank of India SBIN0030105 SHAMSHABAD 51408
13 NATERAN MP1727005_091022FTO_450880 State Bank of India SBIN0030156 NATERAN 23460
14 NATERAN MP1727005_091022FTO_450880 State Bank of India SBIN0030162 SHERPUR,VIDISHA 2856
15 NATERAN MP1727005_091022FTO_450880 State Bank of India SBIN0030218 PIPALDHAR 9996
16 NATERAN MP1727005_091022FTO_450880 State Bank of India SBIN0030228 BARDHA 74052
17 NATERAN MP1727005_091022FTO_450880 State Bank of India SBIN0030255 RUNAHA 2856
18 NATERAN MP1727005_091022FTO_450880 Union Bank of India UBIN0904414 BHOPAL-J.P.NAGAR 2856
19 NATERAN MP1727005_091022FTO_450880 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1428
20 NATERAN MP1727005_091022FTO_450880 Madhya Pradesh Gramin Bank BKID0NAMRGB GUROD 4284

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