Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_310523APB_FTO_66223
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-02-001-017-001/12-A
(PARA) 		1702001017NRG24310520230099925 31/05/2023 Rajkumari 1702001017WL003617 Rajkumari 00089 CBIN0280783 1326 1326 Processed 03/06/2023 134047075 Rajkumari CENTRAL BANK OF INDIA(607115)
2 ATER MP-02-001-017-001/1335
(PARA) 		1702001017NRG24310520230099926 31/05/2023 renu 1702001017WL003617 renu 00089 CBIN0280783 1326 1326 Processed 03/06/2023 134047075 renu CENTRAL BANK OF INDIA(607115)
3 ATER MP-02-001-017-001/1348
(PARA) 		1702001017NRG24310520230099927 31/05/2023 shyamavati 1702001017WL003617 shyamavati 00089 CBIN0280783 1326 1326 Processed 03/06/2023 134047075 shyamavati CENTRAL BANK OF INDIA(607115)
4 ATER MP-02-001-017-001/1349
(PARA) 		1702001017NRG24310520230099928 31/05/2023 lado khan 1702001017WL003617 lado khan 00089 CBIN0280783 1326 1326 Processed 03/06/2023 134047075 ladokhan CENTRAL BANK OF INDIA(607115)
5 ATER MP-02-001-017-001/18-B
(PARA) 		1702001017NRG24310520230099929 31/05/2023 Malti 1702001017WL003617 Malti 00089 CBIN0280783 1326 1326 Processed 03/06/2023 134047075 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATER MP-02-001-017-001/23-A
(PARA) 		1702001017NRG24310520230099930 31/05/2023 sonu 1702001017WL003617 sonu 00089 CBIN0280783 1326 1326 Processed 03/06/2023 134047075 sonu CENTRAL BANK OF INDIA(607115)
7 ATER MP-02-001-017-001/24-A
(PARA) 		1702001017NRG24310520230099931 31/05/2023 Khesav 1702001017WL003617 Khesav 00089 CBIN0280783 1326 1326 Processed 03/06/2023 134047075 Khesav CENTRAL BANK OF INDIA(607115)
8 ATER MP-02-001-017-001/30-A
(PARA) 		1702001017NRG24310520230099932 31/05/2023 suneel 1702001017WL003617 suneel 00089 CBIN0280783 1326 1326 Processed 03/06/2023 134047075 suneel CENTRAL BANK OF INDIA(607115)
9 ATER MP-02-001-017-001/432-A
(PARA) 		1702001017NRG24310520230099933 31/05/2023 Sher singh 1702001017WL003617 Sher singh 00089 CBIN0280783 1326 1326 Processed 03/06/2023 134047075 Shersingh CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 ATER MP-02-001-029-003/864-A
(PUR) 		1702001029NRG24310520230098997 31/05/2023 Mithlesh 1702001029WL003576 Mithlesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Mithlesh FINO PAYMENTS BANK LTD(608001)
11 ATER MP-02-001-029-003/865
(PUR) 		1702001029NRG24310520230098998 31/05/2023 Prem Singh 1702001029WL003576 Prem Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 PremSingh FINO PAYMENTS BANK LTD(608001)
12 ATER MP-02-001-029-003/866
(PUR) 		1702001029NRG24310520230098999 31/05/2023 Gaura Bai 1702001029WL003576 Gaura Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 GauraBai FINO PAYMENTS BANK LTD(608001)
13 ATER MP-02-001-029-003/867
(PUR) 		1702001029NRG24310520230099000 31/05/2023 Kamla Bai 1702001029WL003576 Kamla Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 KamlaBai FINO PAYMENTS BANK LTD(608001)
14 ATER MP-02-001-029-003/868
(PUR) 		1702001029NRG24310520230099001 31/05/2023 Dharmendra Singh 1702001029WL003576 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
15 ATER MP-02-001-029-003/869
(PUR) 		1702001029NRG24310520230099002 31/05/2023 Varsha 1702001029WL003576 Varsha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Varsha FINO PAYMENTS BANK LTD(608001)
16 ATER MP-02-001-029-003/870
(PUR) 		1702001029NRG24310520230099003 31/05/2023 Priti 1702001029WL003576 Priti 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Priti FINO PAYMENTS BANK LTD(608001)
17 ATER MP-02-001-029-003/872
(PUR) 		1702001029NRG24310520230099004 31/05/2023 Machhala Devi 1702001029WL003576 Machhala Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 MachhalaDevi FINO PAYMENTS BANK LTD(608001)
18 ATER MP-02-001-029-003/872-A
(PUR) 		1702001029NRG24310520230099005 31/05/2023 Jhamman 1702001029WL003576 Jhamman 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Jhamman FINO PAYMENTS BANK LTD(608001)
19 ATER MP-02-001-029-003/873
(PUR) 		1702001029NRG24310520230099006 31/05/2023 Radheshyam Singh 1702001029WL003576 Radheshyam Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 RadheshyamSingh FINO PAYMENTS BANK LTD(608001)
20 ATER MP-02-001-029-003/874
(PUR) 		1702001029NRG24310520230099007 31/05/2023 indra 1702001029WL003576 indra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 indra FINO PAYMENTS BANK LTD(608001)
21 ATER MP-02-001-029-003/876
(PUR) 		1702001029NRG24310520230099008 31/05/2023 Ramrati Devi 1702001029WL003576 Ramrati Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 RamratiDevi FINO PAYMENTS BANK LTD(608001)
22 ATER MP-02-001-029-003/876-A
(PUR) 		1702001029NRG24310520230099009 31/05/2023 Basanti 1702001029WL003576 Basanti 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Basanti BANK OF BARODA(606985)
23 ATER MP-02-001-029-003/877
(PUR) 		1702001029NRG24310520230099010 31/05/2023 Ajamer Khan 1702001029WL003576 Ajamer Khan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 AjamerKhan FINO PAYMENTS BANK LTD(608001)
24 ATER MP-02-001-029-003/878
(PUR) 		1702001029NRG24310520230099011 31/05/2023 Komal Singh 1702001029WL003576 Komal Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 KomalSingh FINO PAYMENTS BANK LTD(608001)
25 ATER MP-02-001-029-003/879
(PUR) 		1702001029NRG24310520230099012 31/05/2023 Arvind Singh 1702001029WL003576 Arvind Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 ArvindSingh FINO PAYMENTS BANK LTD(608001)
26 ATER MP-02-001-029-003/879-A
(PUR) 		1702001029NRG24310520230099013 31/05/2023 Gudiya Devi 1702001029WL003576 Gudiya Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 GudiyaDevi FINO PAYMENTS BANK LTD(608001)
27 ATER MP-02-001-029-003/880
(PUR) 		1702001029NRG24310520230099014 31/05/2023 Tunde 1702001029WL003576 Tunde 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Tunde FINO PAYMENTS BANK LTD(608001)
28 ATER MP-02-001-029-003/880-A
(PUR) 		1702001029NRG24310520230099015 31/05/2023 Ramshankar Singh 1702001029WL003576 Ramshankar Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 RamshankarSingh FINO PAYMENTS BANK LTD(608001)
29 ATER MP-02-001-029-003/881
(PUR) 		1702001029NRG24310520230099016 31/05/2023 Kantee 1702001029WL003576 Kantee 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Kantee FINO PAYMENTS BANK LTD(608001)
30 ATER MP-02-001-029-003/882
(PUR) 		1702001029NRG24310520230099017 31/05/2023 bebi devi 1702001029WL003577 bebi devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 bebidevi FINO PAYMENTS BANK LTD(608001)
31 ATER MP-02-001-029-003/884
(PUR) 		1702001029NRG24310520230099018 31/05/2023 Chandravati 1702001029WL003577 Chandravati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Chandravati FINO PAYMENTS BANK LTD(608001)
32 ATER MP-02-001-029-003/884-A
(PUR) 		1702001029NRG24310520230099019 31/05/2023 Atar Singh 1702001029WL003577 Atar Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 AtarSingh FINO PAYMENTS BANK LTD(608001)
33 ATER MP-02-001-029-003/885
(PUR) 		1702001029NRG24310520230099020 31/05/2023 Manju 1702001029WL003577 Manju 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Manju FINO PAYMENTS BANK LTD(608001)
34 ATER MP-02-001-029-003/886
(PUR) 		1702001029NRG24310520230099021 31/05/2023 Kamlesh Singh 1702001029WL003577 Kamlesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 KamleshSingh FINO PAYMENTS BANK LTD(608001)
35 ATER MP-02-001-029-003/887
(PUR) 		1702001029NRG24310520230099022 31/05/2023 Pammi 1702001029WL003577 Pammi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Pammi FINO PAYMENTS BANK LTD(608001)
36 ATER MP-02-001-029-003/887-A
(PUR) 		1702001029NRG24310520230099023 31/05/2023 Dinesh Singh 1702001029WL003577 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 DineshSingh FINO PAYMENTS BANK LTD(608001)
37 ATER MP-02-001-029-003/888
(PUR) 		1702001029NRG24310520230099024 31/05/2023 Muluram Singh 1702001029WL003577 Muluram Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 MuluramSingh FINO PAYMENTS BANK LTD(608001)
38 ATER MP-02-001-029-003/889
(PUR) 		1702001029NRG24310520230099025 31/05/2023 Rajveer 1702001029WL003577 Rajveer 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Rajveer FINO PAYMENTS BANK LTD(608001)
39 ATER MP-02-001-029-003/889-A
(PUR) 		1702001029NRG24310520230099026 31/05/2023 Sharda Devi 1702001029WL003577 Sharda Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 ShardaDevi FINO PAYMENTS BANK LTD(608001)
40 ATER MP-02-001-029-003/890
(PUR) 		1702001029NRG24310520230099027 31/05/2023 Beti Bai 1702001029WL003577 Beti Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 BetiBai FINO PAYMENTS BANK LTD(608001)
41 ATER MP-02-001-029-003/891
(PUR) 		1702001029NRG24310520230099028 31/05/2023 Kashiram 1702001029WL003577 Kashiram 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Kashiram FINO PAYMENTS BANK LTD(608001)
42 ATER MP-02-001-029-003/893
(PUR) 		1702001029NRG24310520230099029 31/05/2023 Sanjeev Singh 1702001029WL003577 Sanjeev Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 SanjeevSingh FINO PAYMENTS BANK LTD(608001)
43 ATER MP-02-001-029-003/893-A
(PUR) 		1702001029NRG24310520230099030 31/05/2023 Beenu 1702001029WL003577 Beenu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Beenu FINO PAYMENTS BANK LTD(608001)
44 ATER MP-02-001-029-003/894
(PUR) 		1702001029NRG24310520230099031 31/05/2023 Ramgovind 1702001029WL003577 Ramgovind 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Ramgovind FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-029-003/895
(PUR) 		1702001029NRG24310520230099032 31/05/2023 Ramesh Singh 1702001029WL003577 Ramesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 RameshSingh FINO PAYMENTS BANK LTD(608001)
46 ATER MP-02-001-029-003/895-A
(PUR) 		1702001029NRG24310520230099033 31/05/2023 Sushila Devi 1702001029WL003577 Sushila Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 SushilaDevi FINO PAYMENTS BANK LTD(608001)
47 ATER MP-02-001-029-003/896
(PUR) 		1702001029NRG24310520230099034 31/05/2023 Savitri Devi 1702001029WL003577 Savitri Devi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 SavitriDevi FINO PAYMENTS BANK LTD(608001)
48 ATER MP-02-001-029-003/896-A
(PUR) 		1702001029NRG24310520230099035 31/05/2023 Lalita 1702001029WL003577 Lalita 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Lalita FINO PAYMENTS BANK LTD(608001)
49 ATER MP-02-001-029-003/897
(PUR) 		1702001029NRG24310520230099036 31/05/2023 Meena 1702001029WL003577 Meena 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Meena FINO PAYMENTS BANK LTD(608001)
50 ATER MP-02-001-029-003/900
(PUR) 		1702001029NRG24310520230099037 31/05/2023 Umesh Singh 1702001029WL003577 Umesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 UmeshSingh FINO PAYMENTS BANK LTD(608001)
51 ATER MP-02-001-029-003/901
(PUR) 		1702001029NRG24310520230099038 31/05/2023 Raveena 1702001029WL003577 Raveena 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Raveena FINO PAYMENTS BANK LTD(608001)
52 ATER MP-02-001-029-003/902
(PUR) 		1702001029NRG24310520230099039 31/05/2023 Rakesh Shrivas 1702001029WL003577 Rakesh Shrivas 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 RakeshShrivas FINO PAYMENTS BANK LTD(608001)
53 ATER MP-02-001-029-003/902-A
(PUR) 		1702001029NRG24310520230099040 31/05/2023 Kanchn Kumari 1702001029WL003577 Kanchn Kumari 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 KanchnKumari FINO PAYMENTS BANK LTD(608001)
54 ATER MP-02-001-029-003/903
(PUR) 		1702001029NRG24310520230099041 31/05/2023 Rakesh 1702001029WL003577 Rakesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Rakesh FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-029-003/904-B
(PUR) 		1702001029NRG24310520230099042 31/05/2023 Maneesh 1702001029WL003577 Maneesh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Maneesh FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-029-003/905
(PUR) 		1702001029NRG24310520230099043 31/05/2023 Santosh Singh 1702001029WL003577 Santosh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 SantoshSingh FINO PAYMENTS BANK LTD(608001)
57 ATER MP-02-001-029-003/907
(PUR) 		1702001029NRG24310520230099044 31/05/2023 Rahul 1702001029WL003577 Rahul 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Rahul FINO PAYMENTS BANK LTD(608001)
58 ATER MP-02-001-029-003/908
(PUR) 		1702001029NRG24310520230099045 31/05/2023 Naresh Singh 1702001029WL003577 Naresh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 NareshSingh FINO PAYMENTS BANK LTD(608001)
59 ATER MP-02-001-029-003/909
(PUR) 		1702001029NRG24310520230099046 31/05/2023 Mukesh Singh 1702001029WL003577 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 MukeshSingh FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-029-003/909-A
(PUR) 		1702001029NRG24310520230099047 31/05/2023 Seema Mukesh Atal 1702001029WL003577 Seema Mukesh Atal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 SeemaMukeshAtal FINO PAYMENTS BANK LTD(608001)
61 ATER MP-02-001-029-003/910
(PUR) 		1702001029NRG24310520230099048 31/05/2023 Sunil 1702001029WL003577 Sunil 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Sunil FINO PAYMENTS BANK LTD(608001)
62 ATER MP-02-001-029-003/911
(PUR) 		1702001029NRG24310520230099049 31/05/2023 Shivpratap Singh 1702001029WL003577 Shivpratap Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 ShivpratapSingh FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-029-003/912
(PUR) 		1702001029NRG24310520230099050 31/05/2023 Sabbir Khan 1702001029WL003577 Sabbir Khan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 SabbirKhan FINO PAYMENTS BANK LTD(608001)
64 ATER MP-02-001-029-003/912-A
(PUR) 		1702001029NRG24310520230099051 31/05/2023 Najo 1702001029WL003577 Najo 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Najo FINO PAYMENTS BANK LTD(608001)
65 ATER MP-02-001-029-003/913
(PUR) 		1702001029NRG24310520230099052 31/05/2023 Anish Kha 1702001029WL003577 Anish Kha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 AnishKha FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-029-003/914
(PUR) 		1702001029NRG24310520230099053 31/05/2023 Rajesh Singh 1702001029WL003577 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 RajeshSingh FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-029-003/915
(PUR) 		1702001029NRG24310520230099054 31/05/2023 Sapna 1702001029WL003577 Sapna 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Sapna FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-029-003/916
(PUR) 		1702001029NRG24310520230099055 31/05/2023 Chandrabhan 1702001029WL003577 Chandrabhan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134047075 Chandrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 78234 78234
69 ATER MP-02-001-052-001/481
(BIRGANVAPAWAI) 		1702001052NRG24310520230099370 31/05/2023 rani devee 1702001052WL003591 rani devee 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 ranidevee CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-052-001/484
(BIRGANVAPAWAI) 		1702001052NRG24310520230099372 31/05/2023 avdhesh kumar 1702001052WL003591 avdhesh kumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 avdheshkumar STATE BANK OF INDIA(508548)
71 ATER MP-02-001-052-001/490
(BIRGANVAPAWAI) 		1702001052NRG24310520230099375 31/05/2023 balkrishan shrma 1702001052WL003591 balkrishan shrma 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 balkrishanshrma UNION BANK OF INDIA(508500)
72 ATER MP-02-001-052-001/491
(BIRGANVAPAWAI) 		1702001052NRG24310520230099376 31/05/2023 sona 1702001052WL003591 sona 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 sona UCO BANK(607066)
73 ATER MP-02-001-052-001/540
(BIRGANVAPAWAI) 		1702001052NRG24310520230099377 31/05/2023 dharmveer jayant 1702001052WL003591 dharmveer jayant 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 dharmveerjayant FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-052-001/541
(BIRGANVAPAWAI) 		1702001052NRG24310520230099378 31/05/2023 udaybhan 1702001052WL003591 udaybhan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 udaybhan FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-052-001/542
(BIRGANVAPAWAI) 		1702001052NRG24310520230099379 31/05/2023 rashami 1702001052WL003591 rashami 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 rashami FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-052-001/543
(BIRGANVAPAWAI) 		1702001052NRG24310520230099380 31/05/2023 sumaura devi 1702001052WL003591 sumaura devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 sumauradevi FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-052-001/544
(BIRGANVAPAWAI) 		1702001052NRG24310520230099381 31/05/2023 seema 1702001052WL003591 seema 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 seema FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-052-001/546
(BIRGANVAPAWAI) 		1702001052NRG24310520230099382 31/05/2023 gudiya 1702001052WL003591 gudiya 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 gudiya FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-052-001/547
(BIRGANVAPAWAI) 		1702001052NRG24310520230099383 31/05/2023 pappi devi 1702001052WL003591 pappi devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 pappidevi FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-052-001/548
(BIRGANVAPAWAI) 		1702001052NRG24310520230099384 31/05/2023 ramu 1702001052WL003591 ramu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 ramu FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-052-001/549
(BIRGANVAPAWAI) 		1702001052NRG24310520230099385 31/05/2023 sita 1702001052WL003591 sita 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 sita FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-052-001/551
(BIRGANVAPAWAI) 		1702001052NRG24310520230099386 31/05/2023 shivani 1702001052WL003591 shivani 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 shivani FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-052-001/552
(BIRGANVAPAWAI) 		1702001052NRG24310520230099387 31/05/2023 kapil singh bhadouriya 1702001052WL003591 kapil singh bhadouriya 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 kapilsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-052-001/554
(BIRGANVAPAWAI) 		1702001052NRG24310520230099388 31/05/2023 mosammi devi 1702001052WL003591 mosammi devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 mosammidevi FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-052-001/556
(BIRGANVAPAWAI) 		1702001052NRG24310520230099389 31/05/2023 golu singh 1702001052WL003591 golu singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 golusingh FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-052-001/557
(BIRGANVAPAWAI) 		1702001052NRG24310520230099390 31/05/2023 shivani tomar 1702001052WL003591 shivani tomar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 shivanitomar FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-052-001/558
(BIRGANVAPAWAI) 		1702001052NRG24310520230099391 31/05/2023 radha baghel 1702001052WL003591 radha baghel 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 radhabaghel FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-052-001/559
(BIRGANVAPAWAI) 		1702001052NRG24310520230099392 31/05/2023 pooja 1702001052WL003591 pooja 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047075 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
89 ATER MP-02-001-017-001/1160
(PARA) 		1702001017NRG24310520230099923 31/05/2023 narendra 1702001017WL003617 narendra 00697 BKID0MG9006 1326 1326 Processed 03/06/2023 134047075 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 ATER MP-02-001-017-001/1163-A
(PARA) 		1702001017NRG24310520230099924 31/05/2023 CHOTE SINGH 1702001017WL003617 CHOTE SINGH 00697 BKID0MG9006 1326 1326 Processed 03/06/2023 134047075 CHOTESINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
91 ATER MP-02-001-052-001/464
(BIRGANVAPAWAI) 		1702001052NRG24310520230099358 31/05/2023 pooja bhadoriya 1702001052WL003591 pooja bhadoriya 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134047075 poojabhadoriya CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-052-001/470
(BIRGANVAPAWAI) 		1702001052NRG24310520230099363 31/05/2023 rajanee 1702001052WL003591 rajanee 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134047075 rajanee UCO BANK(607066)
93 ATER MP-02-001-052-001/474
(BIRGANVAPAWAI) 		1702001052NRG24310520230099365 31/05/2023 meena bai 1702001052WL003591 meena bai 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134047075 meenabai STATE BANK OF INDIA(508548)
94 ATER MP-02-001-052-001/475
(BIRGANVAPAWAI) 		1702001052NRG24310520230099366 31/05/2023 udaysingh 1702001052WL003591 udaysingh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134047075 udaysingh STATE BANK OF INDIA(508548)
95 ATER MP-02-001-052-001/476
(BIRGANVAPAWAI) 		1702001052NRG24310520230099367 31/05/2023 rajesh singh 1702001052WL003591 rajesh singh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134047075 rajeshsingh CENTRAL BANK OF INDIA(607115)
96 ATER MP-02-001-052-001/479
(BIRGANVAPAWAI) 		1702001052NRG24310520230099368 31/05/2023 hom singh 1702001052WL003591 hom singh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134047075 homsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_310523APB_FTO_66223 Central Bank Of India CBIN0280783 BHIND 11934
2 ATER MP1702001_310523APB_FTO_66223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 78234
3 ATER MP1702001_310523APB_FTO_66223 Fino Payments Bank Ltd FINO0001446 MP RO 26520
4 ATER MP1702001_310523APB_FTO_66223 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
5 ATER MP1702001_310523APB_FTO_66223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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