Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_081223APB_FTO_381116
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 ATER MP-02-001-077-002/640
(JAMHORA) 		1702001077NRG24081220230533083 08/12/2023 Anurag Singh 1702001077WL018040 Anurag Singh 00045 BARB0BHINDX 1326 1326 Processed 01/03/2024 462208883 AnuragSingh BANK OF BARODA(606985)
2 ATER MP-02-001-077-002/661
(JAMHORA) 		1702001077NRG24081220230533101 08/12/2023 Priya 1702001077WL018040 Priya 00045 BARB0BHINDX 1326 1326 Processed 01/03/2024 462208883 Priya BANK OF BARODA(606985)
3 ATER MP-02-001-077-002/677
(JAMHORA) 		1702001077NRG24081220230533114 08/12/2023 Archana Tomar 1702001077WL018040 Archana Tomar 00045 BARB0BHINDX 1326 1326 Processed 01/03/2024 462208883 ArchanaTomar BANK OF BARODA(606985)
4 ATER MP-02-001-077-002/684
(JAMHORA) 		1702001077NRG24081220230533123 08/12/2023 Bittan 1702001077WL018040 Bittan 00045 BARB0BHINDX 1326 1326 Processed 01/03/2024 462208883 Bittan BANK OF BARODA(606985)
5 ATER MP-02-001-077-002/719
(JAMHORA) 		1702001077NRG24081220230533154 08/12/2023 Ratan Devi 1702001077WL018040 Ratan Devi 00045 BARB0BHINDX 1326 1326 Processed 01/03/2024 462208883 RatanDevi BANK OF BARODA(606985)
SubTotal 6630 6630
6 ATER MP-02-001-077-002/430
(JAMHORA) 		1702001077NRG24081220230533043 08/12/2023 Ram Singh 1702001077WL018040 Ram Singh 00089 CBIN0280783 1326 1326 Processed 29/02/2024 462208883 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 ATER MP-02-001-077-002/702
(JAMHORA) 		1702001077NRG24081220230533140 08/12/2023 Munni Devi 1702001077WL018040 Munni Devi 00089 CBIN0281684 1326 1326 Processed 29/02/2024 462208883 MunniDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 ATER MP-02-001-077-002/715
(JAMHORA) 		1702001077NRG24081220230533150 08/12/2023 Anil Singh 1702001077WL018040 Anil Singh 00089 CBIN0282209 1326 1326 Processed 29/02/2024 462208883 AnilSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 ATER MP-02-001-077-002/693-A
(JAMHORA) 		1702001077NRG24081220230533133 08/12/2023 Kartar singh 1702001077WL018040 Kartar singh 00152 HDFC0004667 1326 1326 Processed 29/02/2024 462208883 Kartarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 ATER MP-02-001-077-002/608
(JAMHORA) 		1702001077NRG24081220230533058 08/12/2023 Himanshu 1702001077WL018040 Himanshu 00354 PUNB0606800 1326 1326 Processed 01/03/2024 462208883 Himanshu PUNJAB NATIONAL BANK(508568)
11 ATER MP-02-001-077-002/711
(JAMHORA) 		1702001077NRG24081220230533146 08/12/2023 Pradhum Rajawat 1702001077WL018040 Pradhum Rajawat 00354 PUNB0606800 1326 1326 Processed 01/03/2024 462208883 PradhumRajawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 ATER MP-02-001-077-002/665
(JAMHORA) 		1702001077NRG24081220230533105 08/12/2023 Nelesh Sharma 1702001077WL018040 Nelesh Sharma 00415 SBIN0003512 1326 1326 Processed 01/03/2024 462208883 NeleshSharma STATE BANK OF INDIA(508548)
13 ATER MP-02-001-077-002/670
(JAMHORA) 		1702001077NRG24081220230533107 08/12/2023 Bhupendra 1702001077WL018040 Bhupendra 00415 SBIN0003512 1326 1326 Processed 01/03/2024 462208883 Bhupendra STATE BANK OF INDIA(508548)
14 ATER MP-02-001-077-002/714
(JAMHORA) 		1702001077NRG24081220230533149 08/12/2023 Shri Krishna 1702001077WL018040 Shri Krishna 00415 SBIN0003512 1326 1326 Processed 29/02/2024 462208883 ShriKrishna ICICI BANK LTD(508534)
SubTotal 3978 3978
15 ATER MP-02-001-077-002/641
(JAMHORA) 		1702001077NRG24081220230533084 08/12/2023 sonam Devi 1702001077WL018040 sonam Devi 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462208883 sonamDevi STATE BANK OF INDIA(508548)
16 ATER MP-02-001-077-002/656
(JAMHORA) 		1702001077NRG24081220230533096 08/12/2023 Rekha 1702001077WL018040 Rekha 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462208883 Rekha STATE BANK OF INDIA(508548)
17 ATER MP-02-001-077-002/712
(JAMHORA) 		1702001077NRG24081220230533147 08/12/2023 Priti Devi 1702001077WL018040 Priti Devi 00415 SBIN0010839 1326 1326 Processed 01/03/2024 462208883 PritiDevi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 ATER MP-02-001-077-002/625
(JAMHORA) 		1702001077NRG24081220230533070 08/12/2023 Dharmendra 1702001077WL018040 Dharmendra 00415 SBIN0030093 1326 1326 Processed 01/03/2024 462208883 Dharmendra STATE BANK OF INDIA(508548)
19 ATER MP-02-001-077-002/662
(JAMHORA) 		1702001077NRG24081220230533102 08/12/2023 Raje Devi 1702001077WL018040 Raje Devi 00415 SBIN0030093 1326 1326 Processed 01/03/2024 462208883 RajeDevi STATE BANK OF INDIA(508548)
20 ATER MP-02-001-077-002/673
(JAMHORA) 		1702001077NRG24081220230533110 08/12/2023 Kajal 1702001077WL018040 Kajal 00415 SBIN0030093 1326 1326 Processed 01/03/2024 462208883 Kajal STATE BANK OF INDIA(508548)
21 ATER MP-02-001-077-002/676
(JAMHORA) 		1702001077NRG24081220230533113 08/12/2023 Rinkidevi 1702001077WL018040 Rinkidevi 00415 SBIN0030093 1326 1326 Processed 01/03/2024 462208883 Rinkidevi STATE BANK OF INDIA(508548)
22 ATER MP-02-001-077-002/713
(JAMHORA) 		1702001077NRG24081220230533148 08/12/2023 Virendra Singh 1702001077WL018040 Virendra Singh 00415 SBIN0030093 1326 1326 Processed 29/02/2024 462208883 VirendraSingh INDIAN BANK(607105)
SubTotal 6630 6630
23 ATER MP-02-001-077-002/681
(JAMHORA) 		1702001077NRG24081220230533117 08/12/2023 Priya 1702001077WL018040 Priya 00462 UCBA0000013 1326 1326 Processed 29/02/2024 462208883 Priya UCO BANK(607066)
SubTotal 1326 1326
24 ATER MP-02-001-077-002/265-A
(JAMHORA) 		1702001077NRG24081220230533038 08/12/2023 Munni Devi 1702001077WL018040 Munni Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 MunniDevi UCO BANK(607066)
25 ATER MP-02-001-077-002/347
(JAMHORA) 		1702001077NRG24081220230533039 08/12/2023 Mamta 1702001077WL018040 Mamta 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Mamta UCO BANK(607066)
26 ATER MP-02-001-077-002/374
(JAMHORA) 		1702001077NRG24081220230533040 08/12/2023 Munni Devi 1702001077WL018040 Munni Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 MunniDevi UCO BANK(607066)
27 ATER MP-02-001-077-002/384
(JAMHORA) 		1702001077NRG24081220230533041 08/12/2023 Shailendra 1702001077WL018040 Shailendra 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Shailendra UCO BANK(607066)
28 ATER MP-02-001-077-002/397
(JAMHORA) 		1702001077NRG24081220230533042 08/12/2023 Kushma Devi 1702001077WL018040 Kushma Devi 00462 UCBA0000834 1326 1326 Processed 01/03/2024 462208883 KushmaDevi STATE BANK OF INDIA(508548)
29 ATER MP-02-001-077-002/516
(JAMHORA) 		1702001077NRG24081220230533045 08/12/2023 Geeta 1702001077WL018040 Geeta 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Geeta UCO BANK(607066)
30 ATER MP-02-001-077-002/518
(JAMHORA) 		1702001077NRG24081220230533046 08/12/2023 Ashutosh Singh 1702001077WL018040 Ashutosh Singh 00462 UCBA0000834 1326 1326 Processed 01/03/2024 462208883 AshutoshSingh BANK OF BARODA(606985)
31 ATER MP-02-001-077-002/523
(JAMHORA) 		1702001077NRG24081220230533047 08/12/2023 Rajaram 1702001077WL018040 Rajaram 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Rajaram UCO BANK(607066)
32 ATER MP-02-001-077-002/533
(JAMHORA) 		1702001077NRG24081220230533048 08/12/2023 Jayvind 1702001077WL018040 Jayvind 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Jayvind UCO BANK(607066)
33 ATER MP-02-001-077-002/534
(JAMHORA) 		1702001077NRG24081220230533049 08/12/2023 Roovi Devi 1702001077WL018040 Roovi Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 RooviDevi UCO BANK(607066)
34 ATER MP-02-001-077-002/582
(JAMHORA) 		1702001077NRG24081220230533050 08/12/2023 Sobha Devi 1702001077WL018040 Sobha Devi 00462 UCBA0000834 1326 1326 Processed 01/03/2024 462208883 SobhaDevi STATE BANK OF INDIA(508548)
35 ATER MP-02-001-077-002/595
(JAMHORA) 		1702001077NRG24081220230533051 08/12/2023 Rekha Bai 1702001077WL018040 Rekha Bai 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 RekhaBai UCO BANK(607066)
36 ATER MP-02-001-077-002/596
(JAMHORA) 		1702001077NRG24081220230533052 08/12/2023 Radha 1702001077WL018040 Radha 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Radha UCO BANK(607066)
37 ATER MP-02-001-077-002/598
(JAMHORA) 		1702001077NRG24081220230533053 08/12/2023 Anoop 1702001077WL018040 Anoop 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Anoop UCO BANK(607066)
38 ATER MP-02-001-077-002/601
(JAMHORA) 		1702001077NRG24081220230533054 08/12/2023 Poonam 1702001077WL018040 Poonam 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Poonam UCO BANK(607066)
39 ATER MP-02-001-077-002/603
(JAMHORA) 		1702001077NRG24081220230533056 08/12/2023 Roshani 1702001077WL018040 Roshani 00462 UCBA0000834 1326 1326 Processed 01/03/2024 462208883 Roshani STATE BANK OF INDIA(508548)
40 ATER MP-02-001-077-002/607
(JAMHORA) 		1702001077NRG24081220230533057 08/12/2023 Sanju 1702001077WL018040 Sanju 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Sanju UCO BANK(607066)
41 ATER MP-02-001-077-002/611
(JAMHORA) 		1702001077NRG24081220230533059 08/12/2023 Ragani 1702001077WL018040 Ragani 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Ragani UCO BANK(607066)
42 ATER MP-02-001-077-002/615
(JAMHORA) 		1702001077NRG24081220230533061 08/12/2023 Ram Sundar 1702001077WL018040 Ram Sundar 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 RamSundar UCO BANK(607066)
43 ATER MP-02-001-077-002/616
(JAMHORA) 		1702001077NRG24081220230533062 08/12/2023 Shyam Sundar 1702001077WL018040 Shyam Sundar 00462 UCBA0000834 1326 1326 Processed 01/03/2024 462208883 ShyamSundar BANK OF BARODA(606985)
44 ATER MP-02-001-077-002/617
(JAMHORA) 		1702001077NRG24081220230533063 08/12/2023 Aneeta 1702001077WL018040 Aneeta 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Aneeta UCO BANK(607066)
45 ATER MP-02-001-077-002/618
(JAMHORA) 		1702001077NRG24081220230533064 08/12/2023 Sahdev 1702001077WL018040 Sahdev 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Sahdev UCO BANK(607066)
46 ATER MP-02-001-077-002/619
(JAMHORA) 		1702001077NRG24081220230533065 08/12/2023 Baijanti 1702001077WL018040 Baijanti 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Baijanti UCO BANK(607066)
47 ATER MP-02-001-077-002/620
(JAMHORA) 		1702001077NRG24081220230533066 08/12/2023 Sandeep 1702001077WL018040 Sandeep 00462 UCBA0000834 1326 1326 Processed 01/03/2024 462208883 Sandeep PUNJAB NATIONAL BANK(508568)
48 ATER MP-02-001-077-002/621
(JAMHORA) 		1702001077NRG24081220230533067 08/12/2023 Bheekam Singh 1702001077WL018040 Bheekam Singh 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 BheekamSingh UCO BANK(607066)
49 ATER MP-02-001-077-002/622
(JAMHORA) 		1702001077NRG24081220230533068 08/12/2023 Anjalee 1702001077WL018040 Anjalee 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Anjalee UCO BANK(607066)
50 ATER MP-02-001-077-002/626-A
(JAMHORA) 		1702001077NRG24081220230533072 08/12/2023 Renu Devi 1702001077WL018040 Renu Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 RenuDevi UCO BANK(607066)
51 ATER MP-02-001-077-002/627
(JAMHORA) 		1702001077NRG24081220230533073 08/12/2023 Rekha Kumari 1702001077WL018040 Rekha Kumari 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 RekhaKumari UCO BANK(607066)
52 ATER MP-02-001-077-002/628
(JAMHORA) 		1702001077NRG24081220230533074 08/12/2023 Neelesh Singh 1702001077WL018040 Neelesh Singh 00462 UCBA0000834 1326 1326 Rejected 29/02/2024 462208883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 ATER MP-02-001-077-002/632
(JAMHORA) 		1702001077NRG24081220230533076 08/12/2023 Lokesh Singh 1702001077WL018040 Lokesh Singh 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 LokeshSingh UCO BANK(607066)
54 ATER MP-02-001-077-002/633
(JAMHORA) 		1702001077NRG24081220230533077 08/12/2023 Kajol Devi 1702001077WL018040 Kajol Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 KajolDevi UCO BANK(607066)
55 ATER MP-02-001-077-002/634
(JAMHORA) 		1702001077NRG24081220230533078 08/12/2023 Vivek Sharma 1702001077WL018040 Vivek Sharma 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 VivekSharma UCO BANK(607066)
56 ATER MP-02-001-077-002/635
(JAMHORA) 		1702001077NRG24081220230533079 08/12/2023 Pavan kumar 1702001077WL018040 Pavan kumar 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Pavankumar UCO BANK(607066)
57 ATER MP-02-001-077-002/636
(JAMHORA) 		1702001077NRG24081220230533080 08/12/2023 Nikhil Singh 1702001077WL018040 Nikhil Singh 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 NikhilSingh UCO BANK(607066)
58 ATER MP-02-001-077-002/637
(JAMHORA) 		1702001077NRG24081220230533081 08/12/2023 Kiran Devi 1702001077WL018040 Kiran Devi 00462 UCBA0000834 1326 1326 Processed 01/03/2024 462208883 KiranDevi BANK OF BARODA(606985)
59 ATER MP-02-001-077-002/638
(JAMHORA) 		1702001077NRG24081220230533082 08/12/2023 Jitendra 1702001077WL018040 Jitendra 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Jitendra UCO BANK(607066)
60 ATER MP-02-001-077-002/643
(JAMHORA) 		1702001077NRG24081220230533085 08/12/2023 Mithlesh 1702001077WL018040 Mithlesh 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
61 ATER MP-02-001-077-002/644
(JAMHORA) 		1702001077NRG24081220230533086 08/12/2023 Aarti 1702001077WL018040 Aarti 00462 UCBA0000834 1326 1326 Processed 01/03/2024 462208883 Aarti STATE BANK OF INDIA(508548)
62 ATER MP-02-001-077-002/645
(JAMHORA) 		1702001077NRG24081220230533087 08/12/2023 Seema 1702001077WL018040 Seema 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Seema UCO BANK(607066)
63 ATER MP-02-001-077-002/646
(JAMHORA) 		1702001077NRG24081220230533088 08/12/2023 Rasmi 1702001077WL018040 Rasmi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Rasmi UCO BANK(607066)
64 ATER MP-02-001-077-002/647
(JAMHORA) 		1702001077NRG24081220230533089 08/12/2023 Ramnaresh Singh 1702001077WL018040 Ramnaresh Singh 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 RamnareshSingh UCO BANK(607066)
65 ATER MP-02-001-077-002/648
(JAMHORA) 		1702001077NRG24081220230533090 08/12/2023 rahul 1702001077WL018040 rahul 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 rahul NARMADA JHABUA GRAMIN BANK(508515)
66 ATER MP-02-001-077-002/649
(JAMHORA) 		1702001077NRG24081220230533091 08/12/2023 Anurag Singh 1702001077WL018040 Anurag Singh 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 AnuragSingh UCO BANK(607066)
67 ATER MP-02-001-077-002/650
(JAMHORA) 		1702001077NRG24081220230533092 08/12/2023 Satyam Singh 1702001077WL018040 Satyam Singh 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 SatyamSingh NARMADA JHABUA GRAMIN BANK(508515)
68 ATER MP-02-001-077-002/652
(JAMHORA) 		1702001077NRG24081220230533093 08/12/2023 Abhishek 1702001077WL018040 Abhishek 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Abhishek UCO BANK(607066)
69 ATER MP-02-001-077-002/653
(JAMHORA) 		1702001077NRG24081220230533094 08/12/2023 Alka Devi 1702001077WL018040 Alka Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 AlkaDevi UCO BANK(607066)
70 ATER MP-02-001-077-002/654
(JAMHORA) 		1702001077NRG24081220230533095 08/12/2023 Pankaj Singh 1702001077WL018040 Pankaj Singh 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 PankajSingh UCO BANK(607066)
71 ATER MP-02-001-077-002/657
(JAMHORA) 		1702001077NRG24081220230533097 08/12/2023 Reeta 1702001077WL018040 Reeta 00462 UCBA0000834 1326 1326 Processed 01/03/2024 462208883 Reeta STATE BANK OF INDIA(508548)
72 ATER MP-02-001-077-002/658
(JAMHORA) 		1702001077NRG24081220230533098 08/12/2023 Rajmunni 1702001077WL018040 Rajmunni 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Rajmunni UCO BANK(607066)
73 ATER MP-02-001-077-002/659
(JAMHORA) 		1702001077NRG24081220230533099 08/12/2023 Bevi Devi 1702001077WL018040 Bevi Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 BeviDevi UCO BANK(607066)
74 ATER MP-02-001-077-002/660
(JAMHORA) 		1702001077NRG24081220230533100 08/12/2023 Shyam Singh 1702001077WL018040 Shyam Singh 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 ShyamSingh UCO BANK(607066)
75 ATER MP-02-001-077-002/663
(JAMHORA) 		1702001077NRG24081220230533103 08/12/2023 Shiv Kumari 1702001077WL018040 Shiv Kumari 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 ShivKumari UCO BANK(607066)
76 ATER MP-02-001-077-002/664
(JAMHORA) 		1702001077NRG24081220230533104 08/12/2023 Sarita Devi 1702001077WL018040 Sarita Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 SaritaDevi UCO BANK(607066)
77 ATER MP-02-001-077-002/669
(JAMHORA) 		1702001077NRG24081220230533106 08/12/2023 Sarswati 1702001077WL018040 Sarswati 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Sarswati UCO BANK(607066)
78 ATER MP-02-001-077-002/671
(JAMHORA) 		1702001077NRG24081220230533108 08/12/2023 Kiran 1702001077WL018040 Kiran 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Kiran UCO BANK(607066)
79 ATER MP-02-001-077-002/672
(JAMHORA) 		1702001077NRG24081220230533109 08/12/2023 Manju Devi 1702001077WL018040 Manju Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 ManjuDevi UCO BANK(607066)
80 ATER MP-02-001-077-002/675
(JAMHORA) 		1702001077NRG24081220230533112 08/12/2023 Saroj 1702001077WL018040 Saroj 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Saroj UCO BANK(607066)
81 ATER MP-02-001-077-002/679
(JAMHORA) 		1702001077NRG24081220230533115 08/12/2023 Neesha Devi 1702001077WL018040 Neesha Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 NeeshaDevi UCO BANK(607066)
82 ATER MP-02-001-077-002/680
(JAMHORA) 		1702001077NRG24081220230533116 08/12/2023 Priyanka Devi 1702001077WL018040 Priyanka Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 PriyankaDevi UCO BANK(607066)
83 ATER MP-02-001-077-002/682
(JAMHORA) 		1702001077NRG24081220230533118 08/12/2023 Kajal 1702001077WL018040 Kajal 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Kajal UCO BANK(607066)
84 ATER MP-02-001-077-002/683
(JAMHORA) 		1702001077NRG24081220230533119 08/12/2023 Saroja Devi 1702001077WL018040 Saroja Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 SarojaDevi UCO BANK(607066)
85 ATER MP-02-001-077-002/683-A
(JAMHORA) 		1702001077NRG24081220230533120 08/12/2023 Raju 1702001077WL018040 Raju 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Raju UCO BANK(607066)
86 ATER MP-02-001-077-002/683-B
(JAMHORA) 		1702001077NRG24081220230533121 08/12/2023 Brahmlal 1702001077WL018040 Brahmlal 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Brahmlal UCO BANK(607066)
87 ATER MP-02-001-077-002/683-C
(JAMHORA) 		1702001077NRG24081220230533122 08/12/2023 Suman Devi 1702001077WL018040 Suman Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 SumanDevi UCO BANK(607066)
88 ATER MP-02-001-077-002/685
(JAMHORA) 		1702001077NRG24081220230533124 08/12/2023 Maneesha 1702001077WL018040 Maneesha 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Maneesha UCO BANK(607066)
89 ATER MP-02-001-077-002/686
(JAMHORA) 		1702001077NRG24081220230533125 08/12/2023 Sangeeta 1702001077WL018040 Sangeeta 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Sangeeta UCO BANK(607066)
90 ATER MP-02-001-077-002/687
(JAMHORA) 		1702001077NRG24081220230533126 08/12/2023 Ramlal 1702001077WL018040 Ramlal 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Ramlal UCO BANK(607066)
91 ATER MP-02-001-077-002/688
(JAMHORA) 		1702001077NRG24081220230533127 08/12/2023 Sushila Parihar 1702001077WL018040 Sushila Parihar 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 SushilaParihar UCO BANK(607066)
92 ATER MP-02-001-077-002/689
(JAMHORA) 		1702001077NRG24081220230533128 08/12/2023 Preeti 1702001077WL018040 Preeti 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Preeti UCO BANK(607066)
93 ATER MP-02-001-077-002/691
(JAMHORA) 		1702001077NRG24081220230533130 08/12/2023 Km Sarita 1702001077WL018040 Km Sarita 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 KmSarita GRAMIN BANK OF ARYAVART(508509)
94 ATER MP-02-001-077-002/692
(JAMHORA) 		1702001077NRG24081220230533131 08/12/2023 Sushma 1702001077WL018040 Sushma 00462 UCBA0000834 1326 1326 Processed 01/03/2024 462208883 Sushma PUNJAB NATIONAL BANK(508568)
95 ATER MP-02-001-077-002/693
(JAMHORA) 		1702001077NRG24081220230533132 08/12/2023 Sapna 1702001077WL018040 Sapna 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Sapna UCO BANK(607066)
96 ATER MP-02-001-077-002/693-B
(JAMHORA) 		1702001077NRG24081220230533134 08/12/2023 Nahoree 1702001077WL018040 Nahoree 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Nahoree UCO BANK(607066)
97 ATER MP-02-001-077-002/694
(JAMHORA) 		1702001077NRG24081220230533135 08/12/2023 Guudi 1702001077WL018040 Guudi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Guudi UCO BANK(607066)
98 ATER MP-02-001-077-002/697
(JAMHORA) 		1702001077NRG24081220230533136 08/12/2023 Giraraj Singh 1702001077WL018040 Giraraj Singh 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 GirarajSingh UCO BANK(607066)
99 ATER MP-02-001-077-002/698
(JAMHORA) 		1702001077NRG24081220230533137 08/12/2023 Ravindra 1702001077WL018040 Ravindra 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Ravindra INDIAN OVERSEAS BANK(508541)
100 ATER MP-02-001-077-002/699
(JAMHORA) 		1702001077NRG24081220230533138 08/12/2023 Sneh Lata 1702001077WL018040 Sneh Lata 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 SnehLata UCO BANK(607066)
101 ATER MP-02-001-077-002/700
(JAMHORA) 		1702001077NRG24081220230533139 08/12/2023 Rohit Singh 1702001077WL018040 Rohit Singh 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 RohitSingh UCO BANK(607066)
102 ATER MP-02-001-077-002/705
(JAMHORA) 		1702001077NRG24081220230533141 08/12/2023 Seema 1702001077WL018040 Seema 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Seema UCO BANK(607066)
103 ATER MP-02-001-077-002/706
(JAMHORA) 		1702001077NRG24081220230533142 08/12/2023 Guddi Devi 1702001077WL018040 Guddi Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 GuddiDevi UCO BANK(607066)
104 ATER MP-02-001-077-002/707
(JAMHORA) 		1702001077NRG24081220230533143 08/12/2023 Maharani 1702001077WL018040 Maharani 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Maharani UCO BANK(607066)
105 ATER MP-02-001-077-002/709
(JAMHORA) 		1702001077NRG24081220230533144 08/12/2023 Radha 1702001077WL018040 Radha 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Radha GRAMIN BANK OF ARYAVART(508509)
106 ATER MP-02-001-077-002/710
(JAMHORA) 		1702001077NRG24081220230533145 08/12/2023 Shailendra 1702001077WL018040 Shailendra 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Shailendra UCO BANK(607066)
107 ATER MP-02-001-077-002/715-A
(JAMHORA) 		1702001077NRG24081220230533151 08/12/2023 Geeta Devi 1702001077WL018040 Geeta Devi 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 GeetaDevi UCO BANK(607066)
108 ATER MP-02-001-077-002/717
(JAMHORA) 		1702001077NRG24081220230533152 08/12/2023 Shiv Kumar 1702001077WL018040 Shiv Kumar 00462 UCBA0000834 1326 1326 Processed 01/03/2024 462208883 ShivKumar STATE BANK OF INDIA(508548)
109 ATER MP-02-001-077-002/718
(JAMHORA) 		1702001077NRG24081220230533153 08/12/2023 preeti 1702001077WL018040 preeti 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 preeti UCO BANK(607066)
110 ATER MP-02-001-077-002/721
(JAMHORA) 		1702001077NRG24081220230533155 08/12/2023 Radha 1702001077WL018040 Radha 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Radha UCO BANK(607066)
111 ATER MP-02-001-077-002/722
(JAMHORA) 		1702001077NRG24081220230533156 08/12/2023 Preeti 1702001077WL018040 Preeti 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Preeti UCO BANK(607066)
112 ATER MP-02-001-077-002/723
(JAMHORA) 		1702001077NRG24081220230533157 08/12/2023 Malti 1702001077WL018040 Malti 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Malti UCO BANK(607066)
113 ATER MP-02-001-077-002/724
(JAMHORA) 		1702001077NRG24081220230533158 08/12/2023 Kirti 1702001077WL018040 Kirti 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Kirti UCO BANK(607066)
114 ATER MP-02-001-077-002/726
(JAMHORA) 		1702001077NRG24081220230533159 08/12/2023 Shimbhu Singh 1702001077WL018040 Shimbhu Singh 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 ShimbhuSingh UCO BANK(607066)
115 ATER MP-02-001-077-002/97
(JAMHORA) 		1702001077NRG24081220230533160 08/12/2023 Surendra 1702001077WL018040 Surendra 00462 UCBA0000834 1326 1326 Processed 29/02/2024 462208883 Surendra UCO BANK(607066)
SubTotal 121992 121992
116 ATER MP-02-001-027-001/794
(AITHAAR) 		1702001027NRG24081220230533641 08/12/2023 Rajendra 1702001027WL018056 Rajendra 00462 UCBA0001322 1326 1326 Processed 29/02/2024 462208883 Rajendra UCO BANK(607066)
117 ATER MP-02-001-027-001/804
(AITHAAR) 		1702001027NRG24081220230533651 08/12/2023 Ramayani 1702001027WL018056 Ramayani 00462 UCBA0001322 1326 1326 Processed 01/03/2024 462208883 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
118 ATER MP-02-001-027-001/805
(AITHAAR) 		1702001027NRG24081220230533652 08/12/2023 Suman 1702001027WL018056 Suman 00462 UCBA0001322 1326 1326 Processed 01/03/2024 462208883 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
119 ATER MP-02-001-027-001/806
(AITHAAR) 		1702001027NRG24081220230533653 08/12/2023 Nisha Sharma 1702001027WL018056 Nisha Sharma 00462 UCBA0001322 1326 1326 Processed 29/02/2024 462208883 NishaSharma UCO BANK(607066)
120 ATER MP-02-001-027-001/807
(AITHAAR) 		1702001027NRG24081220230533654 08/12/2023 Vivek Sharma 1702001027WL018056 Vivek Sharma 00462 UCBA0001322 1326 1326 Processed 01/03/2024 462208883 VivekSharma STATE BANK OF INDIA(508548)
121 ATER MP-02-001-027-001/808
(AITHAAR) 		1702001027NRG24081220230533655 08/12/2023 Satis Kumar 1702001027WL018056 Satis Kumar 00462 UCBA0001322 1326 1326 Processed 29/02/2024 462208883 SatisKumar UCO BANK(607066)
122 ATER MP-02-001-027-001/809
(AITHAAR) 		1702001027NRG24081220230533656 08/12/2023 Shesh Kumari 1702001027WL018056 Shesh Kumari 00462 UCBA0001322 1326 1326 Processed 29/02/2024 462208883 SheshKumari UCO BANK(607066)
SubTotal 9282 9282
123 ATER MP-02-001-077-002/626
(JAMHORA) 		1702001077NRG24081220230533071 08/12/2023 Govind 1702001077WL018040 Govind 00468 UBIN0568937 1326 1326 Processed 01/03/2024 462208883 Govind UNION BANK OF INDIA(508500)
124 ATER MP-02-001-077-002/631
(JAMHORA) 		1702001077NRG24081220230533075 08/12/2023 Rasmi 1702001077WL018040 Rasmi 00468 UBIN0568937 1326 1326 Processed 01/03/2024 462208883 Rasmi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
125 ATER MP-02-001-027-001/792
(AITHAAR) 		1702001027NRG24081220230533640 08/12/2023 chandani 1702001027WL018056 chandani 00688 FINO0001001 1326 1326 Processed 29/02/2024 462208883 chandani FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-027-001/795
(AITHAAR) 		1702001027NRG24081220230533642 08/12/2023 Rahul 1702001027WL018056 Rahul 00688 FINO0001001 1326 1326 Processed 29/02/2024 462208883 Rahul UCO BANK(607066)
127 ATER MP-02-001-027-001/796
(AITHAAR) 		1702001027NRG24081220230533643 08/12/2023 Shanti 1702001027WL018056 Shanti 00688 FINO0001001 1326 1326 Processed 29/02/2024 462208883 Shanti UCO BANK(607066)
128 ATER MP-02-001-027-001/797
(AITHAAR) 		1702001027NRG24081220230533644 08/12/2023 Radha 1702001027WL018056 Radha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462208883 Radha FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-027-001/798
(AITHAAR) 		1702001027NRG24081220230533645 08/12/2023 Rahul Shakya 1702001027WL018056 Rahul Shakya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462208883 RahulShakya FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-027-001/799
(AITHAAR) 		1702001027NRG24081220230533646 08/12/2023 Sarojani 1702001027WL018056 Sarojani 00688 FINO0001001 1326 1326 Processed 29/02/2024 462208883 Sarojani FINO PAYMENTS BANK LTD(608001)
131 ATER MP-02-001-027-001/800
(AITHAAR) 		1702001027NRG24081220230533647 08/12/2023 Deshraj 1702001027WL018056 Deshraj 00688 FINO0001001 1326 1326 Processed 01/03/2024 462208883 Deshraj BANK OF BARODA(606985)
132 ATER MP-02-001-027-001/801
(AITHAAR) 		1702001027NRG24081220230533648 08/12/2023 Manish 1702001027WL018056 Manish 00688 FINO0001001 1326 1326 Processed 29/02/2024 462208883 Manish FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-027-001/802
(AITHAAR) 		1702001027NRG24081220230533649 08/12/2023 Sarvesh 1702001027WL018056 Sarvesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462208883 Sarvesh UCO BANK(607066)
134 ATER MP-02-001-027-001/803
(AITHAAR) 		1702001027NRG24081220230533650 08/12/2023 Priyanka 1702001027WL018056 Priyanka 00688 FINO0001001 1326 1326 Processed 01/03/2024 462208883 Priyanka STATE BANK OF INDIA(508548)
SubTotal 13260 13260
135 ATER MP-02-001-077-002/473
(JAMHORA) 		1702001077NRG24081220230533044 08/12/2023 Pinki 1702001077WL018040 Pinki 00688 FINO0001446 1326 1326 Processed 01/03/2024 462208883 Pinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 ATER MP-02-001-077-002/614
(JAMHORA) 		1702001077NRG24081220230533060 08/12/2023 Brajesh 1702001077WL018040 Brajesh 00697 BKID0MG5011 1326 1326 Processed 29/02/2024 462208883 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
137 ATER MP-02-001-077-002/624-A
(JAMHORA) 		1702001077NRG24081220230533069 08/12/2023 Ramnaresh 1702001077WL018040 Ramnaresh 00697 BKID0MG5011 1326 1326 Processed 29/02/2024 462208883 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
138 ATER MP-02-001-077-002/602
(JAMHORA) 		1702001077NRG24081220230533055 08/12/2023 Sarvesh 1702001077WL018040 Sarvesh 00697 BKID0MG9005 1326 1326 Processed 29/02/2024 462208883 Sarvesh NARMADA JHABUA GRAMIN BANK(508515)
139 ATER MP-02-001-077-002/674
(JAMHORA) 		1702001077NRG24081220230533111 08/12/2023 Somota 1702001077WL018040 Somota 00697 BKID0MG9005 1326 1326 Processed 29/02/2024 462208883 Somota NARMADA JHABUA GRAMIN BANK(508515)
140 ATER MP-02-001-077-002/690
(JAMHORA) 		1702001077NRG24081220230533129 08/12/2023 Sadhana 1702001077WL018040 Sadhana 00697 BKID0MG9005 1326 1326 Processed 29/02/2024 462208883 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 185640 185640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_081223APB_FTO_381116 Bank of Baroda BARB0BHINDX BHIND 6630
2 ATER MP1702001_081223APB_FTO_381116 Central Bank Of India CBIN0280783 BHIND 1326
3 ATER MP1702001_081223APB_FTO_381116 Central Bank Of India CBIN0281684 RAUN 1326
4 ATER MP1702001_081223APB_FTO_381116 Central Bank Of India CBIN0282209 UDOTGARH 1326
5 ATER MP1702001_081223APB_FTO_381116 HDFC bank HDFC0004667 BHIND 1326
6 ATER MP1702001_081223APB_FTO_381116 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
7 ATER MP1702001_081223APB_FTO_381116 State Bank of India SBIN0003512 BHIND 3978
8 ATER MP1702001_081223APB_FTO_381116 State Bank of India SBIN0010839 COLLECTORATE BHIND 3978
9 ATER MP1702001_081223APB_FTO_381116 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 6630
10 ATER MP1702001_081223APB_FTO_381116 UCO Bank UCBA0000013 BHIND 1326
11 ATER MP1702001_081223APB_FTO_381116 UCO Bank UCBA0000834 ATER 121992
12 ATER MP1702001_081223APB_FTO_381116 UCO Bank UCBA0001322 ETHAR 9282
13 ATER MP1702001_081223APB_FTO_381116 Union Bank of India UBIN0568937 BHIND 2652
14 ATER MP1702001_081223APB_FTO_381116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
15 ATER MP1702001_081223APB_FTO_381116 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 ATER MP1702001_081223APB_FTO_381116 Madhya Pradesh Gramin Bank BKID0MG5011 Para 2652
17 ATER MP1702001_081223APB_FTO_381116 Madhya Pradesh Gramin Bank BKID0MG9005 Ater Roadbhind 3978

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