Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727005_290123FTO_659230
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-27-005-067-002/627
(GUROD) 		1727005000NRG23290120230509561 29/01/2023 DEEPALI RAGHUWANSHI 1727005WL072956 DEEPALI RAGHUWANSHI 00045 BARB0GANJBA 1224 1224 Processed 15/02/2023 886116488 DEEPALIRAGHUWANSHI (000000)
SubTotal 1224 1224
2 NATERAN MP-27-005-040-001/529
(DHOBEEKHEDA) 		1727005040NRG23290120230508961 29/01/2023 KANCHAN SINGH 1727005040WL072899 KANCHAN SINGH 00045 BARB0VIDISH 3060 3060 Processed 15/02/2023 886116488 KANCHANSINGH (000000)
3 NATERAN MP-27-005-058-001/1145-D
(ANCHEDA) 		1727005000NRG23280120230508098 29/01/2023 mukesh 1727005WL072834 mukesh 00045 BARB0VIDISH 1020 1020 Processed 15/02/2023 886116488 mukesh (000000)
SubTotal 4080 4080
4 NATERAN MP-27-005-040-002/442
(DHOBEEKHEDA) 		1727005040NRG23290120230508960 29/01/2023 VISHNUPRASAD 1727005040WL072898 VISHNUPRASAD 00045 BARB0VJVIDI 3060 3060 Processed 15/02/2023 886116488 VISHNUPRASAD (000000)
5 NATERAN MP-27-005-058-001/906-B
(ANCHEDA) 		1727005000NRG23280120230508100 29/01/2023 rajaa yadav 1727005WL072834 rajaa yadav 00045 BARB0VJVIDI 1020 1020 Rejected 15/02/2023 886116488 No Such Account
SubTotal 4080 4080
6 NATERAN MP-27-005-056-001/873
(KHADER) 		1727005056NRG23290120230509468 29/01/2023 Pradeep 1727005056WL072941 Pradeep 00048 BKID0009035 3060 3060 Processed 15/02/2023 886116488 Pradeep (000000)
7 NATERAN MP-27-005-058-001/1145-A
(ANCHEDA) 		1727005000NRG23280120230508095 29/01/2023 vidhabai 1727005WL072834 vidhabai 00048 BKID0009035 1020 1020 Processed 15/02/2023 886116488 vidhabai (000000)
SubTotal 4080 4080
8 NATERAN MP-27-005-058-001/1144-C
(ANCHEDA) 		1727005000NRG23280120230508093 29/01/2023 rud pratap singh 1727005WL072834 rud pratap singh 00048 BKID0009066 1020 1020 Processed 15/02/2023 886116488 rudpratapsingh (000000)
9 NATERAN MP-27-005-067-002/628
(GUROD) 		1727005000NRG23290120230509563 29/01/2023 DEVENDRA SINGH 1727005WL072956 DEVENDRA SINGH 00048 BKID0009066 1224 1224 Processed 15/02/2023 886116488 DEVENDRASINGH (000000)
10 NATERAN MP-27-005-067-002/628
(GUROD) 		1727005000NRG23290120230509562 29/01/2023 HEMLATA RAGHUWANSHI 1727005WL072956 HEMLATA RAGHUWANSHI 00048 BKID0009066 1224 1224 Rejected 15/02/2023 886116488 No Such Account
11 NATERAN MP-27-005-067-002/628
(GUROD) 		1727005000NRG23290120230509564 29/01/2023 SONU RAGHUWANSHI 1727005WL072956 SONU RAGHUWANSHI 00048 BKID0009066 1224 1224 Processed 15/02/2023 886116488 SONURAGHUWANSHI (000000)
SubTotal 4692 4692
12 NATERAN MP-27-005-067-002/623
(GUROD) 		1727005000NRG23290120230509551 29/01/2023 PRAMOD SINGH RAGHUWANSHI 1727005WL072956 PRAMOD SINGH RAGHUWANSHI 00152 HDFC0001767 1224 1224 Processed 15/02/2023 886116488 PRAMODSINGHRAGHUWANSHI (000000)
13 NATERAN MP-27-005-067-002/624
(GUROD) 		1727005000NRG23290120230509554 29/01/2023 BHUPENDRA RAGHUWANSHI 1727005WL072956 BHUPENDRA RAGHUWANSHI 00152 HDFC0001767 1224 1224 Processed 15/02/2023 886116488 BHUPENDRARAGHUWANSHI (000000)
14 NATERAN MP-27-005-067-002/627
(GUROD) 		1727005000NRG23290120230509559 29/01/2023 SANMAN SINGH RAGHUWANSHI 1727005WL072956 SANMAN SINGH RAGHUWANSHI 00152 HDFC0001767 1224 1224 Processed 15/02/2023 886116488 SANMANSINGHRAGHUWANSHI (000000)
15 NATERAN MP-27-005-067-002/629
(GUROD) 		1727005000NRG23290120230509566 29/01/2023 SONU 1727005WL072956 SONU 00152 HDFC0001767 1224 1224 Processed 15/02/2023 886116488 SONU (000000)
SubTotal 4896 4896
16 NATERAN MP-27-005-056-001/303-A
(KHADER) 		1727005056NRG23290120230509462 29/01/2023 Manish 1727005056WL072941 Manish 00165 IBKL0001872 3060 3060 Processed 15/02/2023 886116488 Manish (000000)
17 NATERAN MP-27-005-056-001/305-D
(KHADER) 		1727005056NRG23290120230509464 29/01/2023 babita 1727005056WL072941 babita 00165 IBKL0001872 3060 3060 Processed 15/02/2023 886116488 babita (000000)
SubTotal 6120 6120
18 NATERAN MP-27-005-040-003/433-A
(DHOBEEKHEDA) 		1727005000NRG23290120230509550 29/01/2023 BALVEER 1727005WL072955 BALVEER 00354 PUNB0068000 3060 3060 Processed 15/02/2023 886116488 BALVEER (000000)
SubTotal 3060 3060
19 NATERAN MP-27-005-058-001/1144-D
(ANCHEDA) 		1727005000NRG23280120230508094 29/01/2023 bhagwati bai 1727005WL072834 bhagwati bai 00415 SBIN0030076 1020 1020 Processed 15/02/2023 886116488 bhagwatibai (000000)
SubTotal 1020 1020
20 NATERAN MP-27-005-002-001/459-A
(SADHER) 		1727005000NRG23290120230509569 29/01/2023 KRIPAL 1727005WL072957 KRIPAL 00415 SBIN0030077 2856 2856 Processed 15/02/2023 886116488 KRIPAL (000000)
21 NATERAN MP-27-005-058-001/1145-D
(ANCHEDA) 		1727005000NRG23280120230508097 29/01/2023 mitthu 1727005WL072834 mitthu 00415 SBIN0030077 1020 1020 Processed 15/02/2023 886116488 mitthu (000000)
SubTotal 3876 3876
22 NATERAN MP-27-005-040-003/432-A
(DHOBEEKHEDA) 		1727005000NRG23290120230509549 29/01/2023 KALPNA 1727005WL072955 KALPNA 00415 SBIN0030104 3060 3060 Processed 15/02/2023 886116488 KALPNA (000000)
SubTotal 3060 3060
23 NATERAN MP-27-005-002-001/459-B
(SADHER) 		1727005000NRG23290120230509570 29/01/2023 RATAN BAI RAJPUT 1727005WL072957 RATAN BAI RAJPUT 00415 SBIN0030105 2856 2856 Processed 15/02/2023 886116488 RATANBAIRAJPUT (000000)
24 NATERAN MP-27-005-002-001/461-B
(SADHER) 		1727005000NRG23290120230509588 29/01/2023 AMOL BANJARA 1727005WL072960 AMOL BANJARA 00415 SBIN0030105 2856 2856 Processed 15/02/2023 886116488 AMOLBANJARA (000000)
25 NATERAN MP-27-005-002-001/462-B
(SADHER) 		1727005000NRG23290120230509572 29/01/2023 BHONA 1727005WL072957 BHONA 00415 SBIN0030105 2856 2856 Processed 15/02/2023 886116488 BHONA (000000)
26 NATERAN MP-27-005-031-001/66-A
(SANGRAMPUR) 		1727005031NRG23290120230508342 29/01/2023 HANNU 1727005031WL072856 HANNU 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886116488 HANNU (000000)
27 NATERAN MP-27-005-031-001/86-D
(SANGRAMPUR) 		1727005031NRG23290120230508347 29/01/2023 kamlesh 1727005031WL072857 kamlesh 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886116488 kamlesh (000000)
28 NATERAN MP-27-005-031-001/86-D
(SANGRAMPUR) 		1727005031NRG23290120230508343 29/01/2023 madho 1727005031WL072856 madho 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886116488 madho (000000)
29 NATERAN MP-27-005-032-003/319
(BHIYANKHEDI) 		1727005032NRG23290120230509372 29/01/2023 SAMANTRA BAI 1727005032WL072928 SAMANTRA BAI 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886116488 SAMANTRABAI (000000)
30 NATERAN MP-27-005-032-003/327
(BHIYANKHEDI) 		1727005032NRG23290120230509373 29/01/2023 SANTOSH 1727005032WL072928 SANTOSH 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886116488 SANTOSH (000000)
31 NATERAN MP-27-005-036-001/699-D
(RUSLLI) 		1727005000NRG23280120230508194 29/01/2023 MISHREELAL AHIRWAR 1727005WL072838 MISHREELAL AHIRWAR 00415 SBIN0030105 612 612 Processed 15/02/2023 886116488 MISHREELALAHIRWAR (000000)
32 NATERAN MP-27-005-040-001/24-A
(DHOBEEKHEDA) 		1727005040NRG23290120230508956 29/01/2023 RAJMOHAN YADAV 1727005040WL072898 RAJMOHAN YADAV 00415 SBIN0030105 3060 3060 Processed 15/02/2023 886116488 RAJMOHANYADAV (000000)
33 NATERAN MP-27-005-050-002/147
(MAHUAKHEDA) 		1727005050NRG23290120230508289 29/01/2023 savita bai ahirwar 1727005050WL072846 savita bai ahirwar 00415 SBIN0030105 1224 1224 Processed 15/02/2023 886116488 savitabaiahirwar (000000)
SubTotal 19584 19584
34 NATERAN MP-27-005-050-002/447
(MAHUAKHEDA) 		1727005050NRG23290120230508298 29/01/2023 Radha bai 1727005050WL072846 Radha bai 00415 SBIN0030156 1020 1020 Processed 15/02/2023 886116488 Radhabai (000000)
35 NATERAN MP-27-005-067-001/67
(GUROD) 		1727005000NRG23290120230509603 29/01/2023 Keshari 1727005WL072964 Keshari 00415 SBIN0030156 1224 1224 Processed 15/02/2023 886116488 Keshari (000000)
36 NATERAN MP-27-005-067-001/7
(GUROD) 		1727005000NRG23290120230509605 29/01/2023 POONA BAI 1727005WL072964 POONA BAI 00415 SBIN0030156 1224 1224 Processed 15/02/2023 886116488 POONABAI (000000)
37 NATERAN MP-27-005-077-002/134-A
(RAIPUR) 		1727005083NRG23290120230509023 29/01/2023 madho 1727005083WL072907 madho 00415 SBIN0030156 2448 2448 Processed 15/02/2023 886116488 madho (000000)
38 NATERAN MP-27-005-077-002/177-A
(RAIPUR) 		1727005083NRG23290120230509024 29/01/2023 Jasoja bai 1727005083WL072907 Jasoja bai 00415 SBIN0030156 2448 2448 Processed 15/02/2023 886116488 Jasojabai (000000)
39 NATERAN MP-27-005-077-002/183-A
(RAIPUR) 		1727005083NRG23290120230509025 29/01/2023 Vikaram 1727005083WL072907 Vikaram 00415 SBIN0030156 2448 2448 Processed 15/02/2023 886116488 Vikaram (000000)
SubTotal 10812 10812
40 NATERAN MP-27-005-040-002/441
(DHOBEEKHEDA) 		1727005040NRG23290120230508959 29/01/2023 shivnarayan 1727005040WL072898 shivnarayan 00415 SBIN0030218 3060 3060 Processed 15/02/2023 886116488 shivnarayan (000000)
SubTotal 3060 3060
41 NATERAN MP-27-005-012-002/307
(HADA) 		1727005012NRG23200120230494914 29/01/2023 Nihal Singh 1727005012WL071116 Nihal Singh 00415 SBIN0030228 1224 1224 Processed 15/02/2023 886116488 NihalSingh (000000)
42 NATERAN MP-27-005-012-002/307
(HADA) 		1727005012NRG23280120230508202 29/01/2023 Nihal Singh 1727005012WL072839 Nihal Singh 00415 SBIN0030228 1224 1224 Processed 15/02/2023 886116488 NihalSingh (000000)
43 NATERAN MP-27-005-024-002/288
(BERKHEDI KIRAR) 		1727005000NRG23290120230509638 29/01/2023 Veer Singh Yadav 1727005WL072968 Veer Singh Yadav 00415 SBIN0030228 1428 1428 Processed 15/02/2023 886116488 VeerSinghYadav (000000)
SubTotal 3876 3876
44 NATERAN MP-27-005-058-001/1144-B
(ANCHEDA) 		1727005000NRG23280120230508092 29/01/2023 krishnapal singh 1727005WL072834 krishnapal singh 00462 UCBA0002897 1020 1020 Processed 15/02/2023 886116488 krishnapalsingh (000000)
45 NATERAN MP-27-005-067-002/623
(GUROD) 		1727005000NRG23290120230509552 29/01/2023 KESHRI SINGH RAGHUWANSHI 1727005WL072956 KESHRI SINGH RAGHUWANSHI 00462 UCBA0002897 1224 1224 Processed 15/02/2023 886116488 KESHRISINGHRAGHUWANSHI (000000)
46 NATERAN MP-27-005-067-002/623
(GUROD) 		1727005000NRG23290120230509553 29/01/2023 ROUNAK RAGHUWANSHI 1727005WL072956 ROUNAK RAGHUWANSHI 00462 UCBA0002897 1224 1224 Processed 15/02/2023 886116488 ROUNAKRAGHUWANSHI (000000)
47 NATERAN MP-27-005-067-002/626
(GUROD) 		1727005000NRG23290120230509557 29/01/2023 HEMANT RAGHUWANSHI 1727005WL072956 HEMANT RAGHUWANSHI 00462 UCBA0002897 1224 1224 Processed 15/02/2023 886116488 HEMANTRAGHUWANSHI (000000)
48 NATERAN MP-27-005-067-002/626
(GUROD) 		1727005000NRG23290120230509556 29/01/2023 PRAYAG SINGH RAGHUWANSHI 1727005WL072956 PRAYAG SINGH RAGHUWANSHI 00462 UCBA0002897 1224 1224 Rejected 15/02/2023 886116488 No Such Account
49 NATERAN MP-27-005-067-002/626
(GUROD) 		1727005000NRG23290120230509558 29/01/2023 RADIKA RAGHUWANSHI 1727005WL072956 RADIKA RAGHUWANSHI 00462 UCBA0002897 1224 1224 Processed 15/02/2023 886116488 RADIKARAGHUWANSHI (000000)
50 NATERAN MP-27-005-067-002/627
(GUROD) 		1727005000NRG23290120230509560 29/01/2023 BHAVNA RAGHUWANSHI 1727005WL072956 BHAVNA RAGHUWANSHI 00462 UCBA0002897 1224 1224 Processed 15/02/2023 886116488 BHAVNARAGHUWANSHI (000000)
SubTotal 8364 8364
51 NATERAN MP-27-005-067-002/629
(GUROD) 		1727005000NRG23290120230509565 29/01/2023 BRIJESH SAHU 1727005WL072956 BRIJESH SAHU 00468 UBIN0568406 1224 1224 Processed 15/02/2023 886116488 BRIJESHSAHU (000000)
SubTotal 1224 1224
52 NATERAN MP-27-005-050-002/445
(MAHUAKHEDA) 		1727005050NRG23290120230508294 29/01/2023 Rekha bai 1727005050WL072846 Rekha bai 00688 FINO0001001 1224 1224 Rejected 15/02/2023 886116488 A/c Blocked or Frozen
SubTotal 1224 1224
53 NATERAN MP-27-005-032-003/419
(BHIYANKHEDI) 		1727005032NRG23290120230509378 29/01/2023 LAKAN MEENA 1727005032WL072928 LAKAN MEENA 00688 FINO0001446 1224 1224 Processed 15/02/2023 886116488 LAKANMEENA (000000)
54 NATERAN MP-27-005-032-003/507
(BHIYANKHEDI) 		1727005032NRG23290120230509380 29/01/2023 BHOGIRAM 1727005032WL072928 BHOGIRAM 00688 FINO0001446 1224 1224 Processed 15/02/2023 886116488 BHOGIRAM (000000)
55 NATERAN MP-27-005-032-003/515
(BHIYANKHEDI) 		1727005032NRG23290120230509387 29/01/2023 Abhishek 1727005032WL072928 Abhishek 00688 FINO0001446 1224 1224 Processed 15/02/2023 886116488 Abhishek (000000)
56 NATERAN MP-27-005-070-001/416-A
(BOODHOR) 		1727005070NRG23280120230508167 29/01/2023 Rajpal 1727005070WL072837 Rajpal 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 Rajpal (000000)
57 NATERAN MP-27-005-070-001/418-A
(BOODHOR) 		1727005070NRG23280120230508169 29/01/2023 shanti bai 1727005070WL072837 shanti bai 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 shantibai (000000)
58 NATERAN MP-27-005-070-001/421-A
(BOODHOR) 		1727005070NRG23280120230508171 29/01/2023 pammo bai 1727005070WL072837 pammo bai 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 pammobai (000000)
59 NATERAN MP-27-005-070-001/422-A
(BOODHOR) 		1727005070NRG23280120230508172 29/01/2023 radha bai 1727005070WL072837 radha bai 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 radhabai (000000)
60 NATERAN MP-27-005-070-001/423-A
(BOODHOR) 		1727005070NRG23280120230508173 29/01/2023 rahul 1727005070WL072837 rahul 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 rahul (000000)
61 NATERAN MP-27-005-070-001/425-A
(BOODHOR) 		1727005070NRG23280120230508175 29/01/2023 narayan singh 1727005070WL072837 narayan singh 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 narayansingh (000000)
62 NATERAN MP-27-005-070-001/430-A
(BOODHOR) 		1727005070NRG23280120230508180 29/01/2023 shivraj 1727005070WL072837 shivraj 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 shivraj (000000)
63 NATERAN MP-27-005-070-001/431-A
(BOODHOR) 		1727005070NRG23280120230508181 29/01/2023 kanaiyalal 1727005070WL072837 kanaiyalal 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 kanaiyalal (000000)
64 NATERAN MP-27-005-070-001/432-A
(BOODHOR) 		1727005070NRG23280120230508182 29/01/2023 kamlesh ahirwar 1727005070WL072837 kamlesh ahirwar 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 kamleshahirwar (000000)
65 NATERAN MP-27-005-070-001/433-A
(BOODHOR) 		1727005070NRG23280120230508183 29/01/2023 jairam ahirwar 1727005070WL072837 jairam ahirwar 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 jairamahirwar (000000)
66 NATERAN MP-27-005-070-001/435-A
(BOODHOR) 		1727005070NRG23280120230508185 29/01/2023 indra bai 1727005070WL072837 indra bai 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 indrabai (000000)
67 NATERAN MP-27-005-070-001/436-A
(BOODHOR) 		1727005070NRG23280120230508186 29/01/2023 paan bai 1727005070WL072837 paan bai 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 paanbai (000000)
68 NATERAN MP-27-005-070-001/438-A
(BOODHOR) 		1727005070NRG23280120230508188 29/01/2023 vinod sen 1727005070WL072837 vinod sen 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 vinodsen (000000)
69 NATERAN MP-27-005-070-001/439-A
(BOODHOR) 		1727005070NRG23280120230508189 29/01/2023 Ajab singh 1727005070WL072837 Ajab singh 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 Ajabsingh (000000)
70 NATERAN MP-27-005-070-001/440-A
(BOODHOR) 		1727005070NRG23280120230508190 29/01/2023 ratan bai 1727005070WL072837 ratan bai 00688 FINO0001446 1020 1020 Rejected 15/02/2023 886116488 A/c Blocked or Frozen
71 NATERAN MP-27-005-070-001/441-A
(BOODHOR) 		1727005070NRG23280120230508191 29/01/2023 veer singh adiwashi 1727005070WL072837 veer singh adiwashi 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 veersinghadiwashi (000000)
72 NATERAN MP-27-005-070-001/443-A
(BOODHOR) 		1727005070NRG23280120230508193 29/01/2023 dakha bai 1727005070WL072837 dakha bai 00688 FINO0001446 1020 1020 Processed 15/02/2023 886116488 dakhabai (000000)
SubTotal 21012 21012
73 NATERAN MP-27-005-031-001/43-A
(SANGRAMPUR) 		1727005031NRG23290120230508341 29/01/2023 Sultan Singh Banjara 1727005031WL072856 Sultan Singh Banjara 00689 AUBL0002308 1224 1224 Processed 15/02/2023 886116488 SultanSinghBanjara (000000)
SubTotal 1224 1224
74 NATERAN MP-27-005-012-002/272-B
(HADA) 		1727005012NRG23280120230508201 29/01/2023 Halkeram Yadav 1727005012WL072839 Halkeram Yadav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886116488 HalkeramYadav (000000)
75 NATERAN MP-27-005-012-002/272-B
(HADA) 		1727005012NRG23200120230494913 29/01/2023 Halkeram Yadav 1727005012WL071116 Halkeram Yadav 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886116488 HalkeramYadav (000000)
SubTotal 2448 2448
76 NATERAN MP-27-005-067-002/625
(GUROD) 		1727005000NRG23290120230509555 29/01/2023 AKAL 1727005WL072956 AKAL 00697 BKID0MG1411 1224 1224 Processed 15/02/2023 886116488 AKAL (000000)
77 NATERAN MP-27-005-067-002/630
(GUROD) 		1727005000NRG23290120230509567 29/01/2023 HUKAM 1727005WL072956 HUKAM 00697 BKID0MG1411 1224 1224 Processed 15/02/2023 886116488 HUKAM (000000)
SubTotal 2448 2448
78 NATERAN MP-27-005-068-001/927
(SOMWARA) 		1727005000NRG23290120230509500 29/01/2023 govardhan maina 1727005WL072945 govardhan maina 00697 BKID0NAMRGB 204 204 Processed 15/02/2023 886116488 govardhanmaina (000000)
SubTotal 204 204
79 NATERAN MP-27-005-058-001/1145-B
(ANCHEDA) 		1727005000NRG23280120230508096 29/01/2023 chandrashekhar 1727005WL072834 chandrashekhar 00703 AIRP0000001 1020 1020 Processed 15/02/2023 886116488 chandrashekhar (000000)
SubTotal 1020 1020
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATERAN MP1727005_290123FTO_659230 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1224
2 NATERAN MP1727005_290123FTO_659230 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4080
3 NATERAN MP1727005_290123FTO_659230 Bank of Baroda BARB0VJVIDI Vidisha 4080
4 NATERAN MP1727005_290123FTO_659230 Bank of India BKID0009035 VIDISHA 4080
5 NATERAN MP1727005_290123FTO_659230 Bank of India BKID0009066 GANJBASODA 4692
6 NATERAN MP1727005_290123FTO_659230 HDFC bank HDFC0001767 GANJ BASODA 4896
7 NATERAN MP1727005_290123FTO_659230 IDBI Bank IBKL0001872 BASODA 6120
8 NATERAN MP1727005_290123FTO_659230 Punjab National Bank PUNB0068000 GANJBASODA 3060
9 NATERAN MP1727005_290123FTO_659230 State Bank of India SBIN0030076 BASODA 1020
10 NATERAN MP1727005_290123FTO_659230 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3876
11 NATERAN MP1727005_290123FTO_659230 State Bank of India SBIN0030104 GULABGANJ 3060
12 NATERAN MP1727005_290123FTO_659230 State Bank of India SBIN0030105 SHAMSHABAD 19584
13 NATERAN MP1727005_290123FTO_659230 State Bank of India SBIN0030156 NATERAN 10812
14 NATERAN MP1727005_290123FTO_659230 State Bank of India SBIN0030218 PIPALDHAR 3060
15 NATERAN MP1727005_290123FTO_659230 State Bank of India SBIN0030228 BARDHA 3876
16 NATERAN MP1727005_290123FTO_659230 UCO Bank UCBA0002897 Ganjbasoda 8364
17 NATERAN MP1727005_290123FTO_659230 Union Bank of India UBIN0568406 BASODA 1224
18 NATERAN MP1727005_290123FTO_659230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
19 NATERAN MP1727005_290123FTO_659230 Fino Payments Bank Ltd FINO0001446 MP RO 21012
20 NATERAN MP1727005_290123FTO_659230 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1224
21 NATERAN MP1727005_290123FTO_659230 India Post Payments Bank IPOS0000001 Vidisha 2448
22 NATERAN MP1727005_290123FTO_659230 Madhya Pradesh Gramin Bank BKID0MG1411 Garoth 2448
23 NATERAN MP1727005_290123FTO_659230 Madhya Pradesh Gramin Bank BKID0NAMRGB GAROTH 204
24 NATERAN MP1727005_290123FTO_659230 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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