Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_090224APB_FTO_458126
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-02-001-024-002/469
(GOARKHURD) 		1702001024NRG24090220240630899 09/02/2024 Mohan Singh 1702001024WL022143 Mohan Singh 00045 BARB0BHINDX 442 442 Processed 26/03/2024 004275794 MohanSingh BANK OF BARODA(606985)
2 ATER MP-02-001-041-002/551
(DHARAI) 		1702001041NRG24080220240630521 09/02/2024 deepak yadav 1702001041WL022118 deepak yadav 00045 BARB0BHINDX 1326 1326 Processed 26/03/2024 004275794 deepakyadav BANK OF BARODA(606985)
SubTotal 1768 1768
3 ATER MP-02-001-041-001/594
(DHARAI) 		1702001041NRG24080220240630494 09/02/2024 rahul yadav 1702001041WL022118 rahul yadav 00048 BKID0009069 1326 1326 Processed 26/03/2024 004275794 rahulyadav BANK OF INDIA(508505)
SubTotal 1326 1326
4 ATER MP-02-001-024-002/460
(GOARKHURD) 		1702001024NRG24090220240630897 09/02/2024 Sambhu 1702001024WL022143 Sambhu 00089 CBIN0282196 442 442 Processed 26/03/2024 004275794 Sambhu INDUSIND BANK(607189)
SubTotal 442 442
5 ATER MP-02-001-024-001/10
(GOARKHURD) 		1702001024NRG24090220240630885 09/02/2024 Sumitra 1702001024WL022143 Sumitra 00089 CBIN0282658 442 442 Processed 26/03/2024 004275794 Sumitra CENTRAL BANK OF INDIA(607115)
6 ATER MP-02-001-024-001/20
(GOARKHURD) 		1702001024NRG24090220240630888 09/02/2024 Tunde ram 1702001024WL022143 Tunde ram 00089 CBIN0282658 442 442 Processed 26/03/2024 004275794 Tunderam CENTRAL BANK OF INDIA(607115)
7 ATER MP-02-001-024-001/49
(GOARKHURD) 		1702001024NRG24090220240630890 09/02/2024 Khem Singh 1702001024WL022143 Khem Singh 00089 CBIN0282658 442 442 Processed 26/03/2024 004275794 KhemSingh CENTRAL BANK OF INDIA(607115)
8 ATER MP-02-001-024-001/88
(GOARKHURD) 		1702001024NRG24090220240630891 09/02/2024 Omkar Singh 1702001024WL022143 Omkar Singh 00089 CBIN0282658 442 442 Processed 26/03/2024 004275794 OmkarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1768 1768
9 ATER MP-02-001-041-001/595
(DHARAI) 		1702001041NRG24080220240630495 09/02/2024 sandeep kumar 1702001041WL022118 sandeep kumar 00349 PSIB0000271 1326 1326 Processed 27/03/2024 004275794 sandeepkumar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
10 ATER MP-02-001-034-001/36
(CHILONGA) 		1702001034NRG24080220240630124 09/02/2024 Durgpal singh 1702001034WL022102 Durgpal singh 00354 PUNB0606800 884 884 Processed 26/03/2024 004275794 Durgpalsingh PUNJAB NATIONAL BANK(508568)
11 ATER MP-02-001-041-001/597
(DHARAI) 		1702001041NRG24080220240630497 09/02/2024 ashish yadav 1702001041WL022118 ashish yadav 00354 PUNB0606800 1326 1326 Processed 26/03/2024 004275794 ashishyadav STATE BANK OF INDIA(508548)
12 ATER MP-02-001-041-002/116
(DHARAI) 		1702001041NRG24080220240630500 09/02/2024 devendra singh 1702001041WL022118 devendra singh 00354 PUNB0606800 1326 1326 Processed 26/03/2024 004275794 devendrasingh PUNJAB NATIONAL BANK(508568)
13 ATER MP-02-001-041-002/424
(DHARAI) 		1702001041NRG24080220240630501 09/02/2024 JAHUR KHAN 1702001041WL022118 JAHUR KHAN 00354 PUNB0606800 1326 1326 Processed 26/03/2024 004275794 JAHURKHAN FINO PAYMENTS BANK LTD(608001)
14 ATER MP-02-001-041-002/425
(DHARAI) 		1702001041NRG24080220240630502 09/02/2024 SALEEM KHAN 1702001041WL022118 SALEEM KHAN 00354 PUNB0606800 1326 1326 Processed 26/03/2024 004275794 SALEEMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
15 ATER MP-02-001-024-001/116
(GOARKHURD) 		1702001024NRG24090220240630887 09/02/2024 Pradeep 1702001024WL022143 Pradeep 00415 SBIN0003512 442 442 Processed 26/03/2024 004275794 Pradeep FINO PAYMENTS BANK LTD(608001)
16 ATER MP-02-001-034-001/138-D
(CHILONGA) 		1702001034NRG24080220240630123 09/02/2024 Munesh 1702001034WL022102 Munesh 00415 SBIN0003512 884 884 Processed 26/03/2024 004275794 Munesh STATE BANK OF INDIA(508548)
17 ATER MP-02-001-041-001/588
(DHARAI) 		1702001041NRG24080220240630491 09/02/2024 ranveer singh 1702001041WL022118 ranveer singh 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004275794 ranveersingh STATE BANK OF INDIA(508548)
18 ATER MP-02-001-041-001/600
(DHARAI) 		1702001041NRG24080220240630498 09/02/2024 sonveer singh 1702001041WL022118 sonveer singh 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004275794 sonveersingh STATE BANK OF INDIA(508548)
19 ATER MP-02-001-041-002/544
(DHARAI) 		1702001041NRG24080220240630515 09/02/2024 sonveer yadav 1702001041WL022118 sonveer yadav 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004275794 sonveeryadav PUNJAB NATIONAL BANK(508568)
20 ATER MP-02-001-041-002/547
(DHARAI) 		1702001041NRG24080220240630518 09/02/2024 guddi 1702001041WL022118 guddi 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004275794 guddi STATE BANK OF INDIA(508548)
21 ATER MP-02-001-041-002/548
(DHARAI) 		1702001041NRG24080220240630519 09/02/2024 viaksh singh yadav 1702001041WL022118 viaksh singh yadav 00415 SBIN0003512 1326 1326 Processed 26/03/2024 004275794 viakshsinghyadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 ATER MP-02-001-024-002/447
(GOARKHURD) 		1702001024NRG24090220240630894 09/02/2024 Vikash Mishra 1702001024WL022143 Vikash Mishra 00415 SBIN0010839 442 442 Processed 26/03/2024 004275794 VikashMishra STATE BANK OF INDIA(508548)
23 ATER MP-02-001-034-001/53-B
(CHILONGA) 		1702001034NRG24080220240630126 09/02/2024 Pravesh singh 1702001034WL022102 Pravesh singh 00415 SBIN0010839 884 884 Processed 26/03/2024 004275794 Praveshsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 ATER MP-02-001-041-001/591
(DHARAI) 		1702001041NRG24080220240630492 09/02/2024 rajkumari 1702001041WL022118 rajkumari 00462 UCBA0000834 1326 1326 Processed 26/03/2024 004275794 rajkumari UCO BANK(607066)
SubTotal 1326 1326
25 ATER MP-02-001-024-001/111
(GOARKHURD) 		1702001024NRG24090220240630886 09/02/2024 Jagmohan 1702001024WL022143 Jagmohan 00462 UCBA0001322 442 442 Processed 26/03/2024 004275794 Jagmohan UCO BANK(607066)
26 ATER MP-02-001-024-002/353
(GOARKHURD) 		1702001024NRG24090220240630892 09/02/2024 Shiv 1702001024WL022143 Shiv 00462 UCBA0001322 442 442 Processed 26/03/2024 004275794 Shiv UCO BANK(607066)
27 ATER MP-02-001-024-002/456
(GOARKHURD) 		1702001024NRG24090220240630895 09/02/2024 Anandi 1702001024WL022143 Anandi 00462 UCBA0001322 442 442 Processed 26/03/2024 004275794 Anandi UCO BANK(607066)
28 ATER MP-02-001-024-002/459
(GOARKHURD) 		1702001024NRG24090220240630896 09/02/2024 nilam 1702001024WL022143 nilam 00462 UCBA0001322 442 442 Processed 26/03/2024 004275794 nilam UCO BANK(607066)
29 ATER MP-02-001-024-002/470
(GOARKHURD) 		1702001024NRG24090220240630900 09/02/2024 Kamalesh 1702001024WL022143 Kamalesh 00462 UCBA0001322 442 442 Processed 26/03/2024 004275794 Kamalesh CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-024-002/471
(GOARKHURD) 		1702001024NRG24090220240630901 09/02/2024 Braj Kishor 1702001024WL022143 Braj Kishor 00462 UCBA0001322 442 442 Processed 26/03/2024 004275794 BrajKishor STATE BANK OF INDIA(508548)
31 ATER MP-02-001-024-002/472
(GOARKHURD) 		1702001024NRG24090220240630902 09/02/2024 Karan Singh 1702001024WL022143 Karan Singh 00462 UCBA0001322 442 442 Processed 26/03/2024 004275794 KaranSingh UCO BANK(607066)
32 ATER MP-02-001-024-002/473
(GOARKHURD) 		1702001024NRG24090220240630903 09/02/2024 Ali Mohmmad 1702001024WL022143 Ali Mohmmad 00462 UCBA0001322 442 442 Processed 26/03/2024 004275794 AliMohmmad UCO BANK(607066)
33 ATER MP-02-001-024-002/475
(GOARKHURD) 		1702001024NRG24090220240630904 09/02/2024 Sattar Khan 1702001024WL022143 Sattar Khan 00462 UCBA0001322 442 442 Processed 26/03/2024 004275794 SattarKhan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
34 ATER MP-02-001-041-001/593
(DHARAI) 		1702001041NRG24080220240630493 09/02/2024 maneesh 1702001041WL022118 maneesh 00468 UBIN0568937 1326 1326 Processed 26/03/2024 004275794 maneesh PUNJAB NATIONAL BANK(508568)
35 ATER MP-02-001-041-002/589
(DHARAI) 		1702001041NRG24080220240630524 09/02/2024 nitesh kumar 1702001041WL022118 nitesh kumar 00468 UBIN0568937 1326 1326 Processed 26/03/2024 004275794 niteshkumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 ATER MP-02-001-024-001/343
(GOARKHURD) 		1702001024NRG24090220240630889 09/02/2024 Sandhya 1702001024WL022143 Sandhya 00688 FINO0001001 442 442 Processed 26/03/2024 004275794 Sandhya UCO BANK(607066)
37 ATER MP-02-001-024-002/433
(GOARKHURD) 		1702001024NRG24090220240630893 09/02/2024 Gaurav 1702001024WL022143 Gaurav 00688 FINO0001001 442 442 Processed 26/03/2024 004275794 Gaurav STATE BANK OF INDIA(508548)
38 ATER MP-02-001-024-002/461
(GOARKHURD) 		1702001024NRG24090220240630898 09/02/2024 Uday 1702001024WL022143 Uday 00688 FINO0001001 442 442 Processed 26/03/2024 004275794 Uday FINO PAYMENTS BANK LTD(608001)
39 ATER MP-02-001-045-001/738
(BALARPURA) 		1702001045NRG24090220240630865 09/02/2024 Bacchu Singh 1702001045WL022142 Bacchu Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 BacchuSingh FINO PAYMENTS BANK LTD(608001)
40 ATER MP-02-001-045-001/765
(BALARPURA) 		1702001045NRG24090220240630866 09/02/2024 Satendra 1702001045WL022142 Satendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 Satendra FINO PAYMENTS BANK LTD(608001)
41 ATER MP-02-001-045-001/797
(BALARPURA) 		1702001045NRG24090220240630867 09/02/2024 Reshma 1702001045WL022142 Reshma 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATER MP-02-001-045-001/821
(BALARPURA) 		1702001045NRG24090220240630868 09/02/2024 Janved Singh 1702001045WL022142 Janved Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 JanvedSingh FINO PAYMENTS BANK LTD(608001)
43 ATER MP-02-001-045-001/827
(BALARPURA) 		1702001045NRG24090220240630869 09/02/2024 Chaturi Singh 1702001045WL022142 Chaturi Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 ChaturiSingh FINO PAYMENTS BANK LTD(608001)
44 ATER MP-02-001-045-001/829
(BALARPURA) 		1702001045NRG24090220240630870 09/02/2024 Rammurti 1702001045WL022142 Rammurti 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 Rammurti FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-045-001/830
(BALARPURA) 		1702001045NRG24090220240630871 09/02/2024 kirti 1702001045WL022142 kirti 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATER MP-02-001-045-001/861
(BALARPURA) 		1702001045NRG24090220240630873 09/02/2024 rekha Devi 1702001045WL022142 rekha Devi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 rekhaDevi FINO PAYMENTS BANK LTD(608001)
47 ATER MP-02-001-045-001/867
(BALARPURA) 		1702001045NRG24090220240630874 09/02/2024 Poona Devi 1702001045WL022142 Poona Devi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 PoonaDevi FINO PAYMENTS BANK LTD(608001)
48 ATER MP-02-001-045-001/882
(BALARPURA) 		1702001045NRG24090220240630875 09/02/2024 Ramesh 1702001045WL022142 Ramesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 Ramesh FINO PAYMENTS BANK LTD(608001)
49 ATER MP-02-001-045-001/883
(BALARPURA) 		1702001045NRG24090220240630876 09/02/2024 Mohar Singh 1702001045WL022142 Mohar Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 MoharSingh FINO PAYMENTS BANK LTD(608001)
50 ATER MP-02-001-045-001/887
(BALARPURA) 		1702001045NRG24090220240630877 09/02/2024 Santosh 1702001045WL022142 Santosh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 Santosh FINO PAYMENTS BANK LTD(608001)
51 ATER MP-02-001-045-001/888
(BALARPURA) 		1702001045NRG24090220240630878 09/02/2024 Than Singh 1702001045WL022142 Than Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 ThanSingh FINO PAYMENTS BANK LTD(608001)
52 ATER MP-02-001-045-001/890
(BALARPURA) 		1702001045NRG24090220240630879 09/02/2024 Geeta 1702001045WL022142 Geeta 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 Geeta FINO PAYMENTS BANK LTD(608001)
53 ATER MP-02-001-045-001/893
(BALARPURA) 		1702001045NRG24090220240630880 09/02/2024 parimal Singh 1702001045WL022142 parimal Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 parimalSingh FINO PAYMENTS BANK LTD(608001)
54 ATER MP-02-001-045-001/895
(BALARPURA) 		1702001045NRG24090220240630881 09/02/2024 Suan Ali 1702001045WL022142 Suan Ali 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 SuanAli UCO BANK(607066)
55 ATER MP-02-001-045-001/900
(BALARPURA) 		1702001045NRG24090220240630882 09/02/2024 Dharmendra 1702001045WL022142 Dharmendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 Dharmendra FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-045-001/905
(BALARPURA) 		1702001045NRG24090220240630883 09/02/2024 Akash Singh 1702001045WL022142 Akash Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 AkashSingh FINO PAYMENTS BANK LTD(608001)
57 ATER MP-02-001-045-001/907
(BALARPURA) 		1702001045NRG24090220240630884 09/02/2024 Kalyan 1702001045WL022142 Kalyan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004275794 Kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
58 ATER MP-02-001-041-001/585
(DHARAI) 		1702001041NRG24080220240630488 09/02/2024 seenu yadav 1702001041WL022118 seenu yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 seenuyadav FINO PAYMENTS BANK LTD(608001)
59 ATER MP-02-001-041-001/586
(DHARAI) 		1702001041NRG24080220240630489 09/02/2024 girjadevi 1702001041WL022118 girjadevi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 girjadevi FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-041-001/601
(DHARAI) 		1702001041NRG24080220240630499 09/02/2024 ramanand 1702001041WL022118 ramanand 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 ramanand FINO PAYMENTS BANK LTD(608001)
61 ATER MP-02-001-041-002/482
(DHARAI) 		1702001041NRG24080220240630503 09/02/2024 vineeta 1702001041WL022118 vineeta 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 vineeta CENTRAL BANK OF INDIA(607115)
62 ATER MP-02-001-041-002/485
(DHARAI) 		1702001041NRG24080220240630504 09/02/2024 sunil kumar 1702001041WL022118 sunil kumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 sunilkumar UCO BANK(607066)
63 ATER MP-02-001-041-002/491
(DHARAI) 		1702001041NRG24080220240630505 09/02/2024 sunita 1702001041WL022118 sunita 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 sunita PUNJAB NATIONAL BANK(508568)
64 ATER MP-02-001-041-002/492
(DHARAI) 		1702001041NRG24080220240630506 09/02/2024 subhash 1702001041WL022118 subhash 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 subhash STATE BANK OF INDIA(508548)
65 ATER MP-02-001-041-002/493
(DHARAI) 		1702001041NRG24080220240630507 09/02/2024 shrinivash 1702001041WL022118 shrinivash 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 shrinivash CANARA BANK(508532)
66 ATER MP-02-001-041-002/497
(DHARAI) 		1702001041NRG24080220240630508 09/02/2024 maan singh 1702001041WL022118 maan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 maansingh BANK OF BARODA(606985)
67 ATER MP-02-001-041-002/525
(DHARAI) 		1702001041NRG24080220240630509 09/02/2024 neeraj kumar 1702001041WL022118 neeraj kumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 neerajkumar FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-041-002/526
(DHARAI) 		1702001041NRG24080220240630510 09/02/2024 pradeep 1702001041WL022118 pradeep 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 pradeep FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-041-002/528
(DHARAI) 		1702001041NRG24080220240630511 09/02/2024 rajbeer 1702001041WL022118 rajbeer 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 rajbeer FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-041-002/534
(DHARAI) 		1702001041NRG24080220240630512 09/02/2024 ishlam 1702001041WL022118 ishlam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 ishlam FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-041-002/535
(DHARAI) 		1702001041NRG24080220240630513 09/02/2024 sanevar khan 1702001041WL022118 sanevar khan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 sanevarkhan FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-041-002/542
(DHARAI) 		1702001041NRG24080220240630514 09/02/2024 dhan singh 1702001041WL022118 dhan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 dhansingh FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-045-001/564
(BALARPURA) 		1702001045NRG24090220240630863 09/02/2024 deenanath 1702001045WL022142 deenanath 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 deenanath FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-045-001/625
(BALARPURA) 		1702001045NRG24090220240630864 09/02/2024 surjeet 1702001045WL022142 surjeet 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 surjeet FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-076-001/481
(KHADIT) 		1702001076NRG24080220240629975 09/02/2024 Girraj 1702001076WL022098 Girraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATER MP-02-001-076-001/482
(KHADIT) 		1702001076NRG24080220240629976 09/02/2024 Ravinder singh 1702001076WL022098 Ravinder singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 Ravindersingh FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-076-001/483
(KHADIT) 		1702001076NRG24080220240629977 09/02/2024 Surendra 1702001076WL022098 Surendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 Surendra FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-076-001/484
(KHADIT) 		1702001076NRG24080220240629978 09/02/2024 Guddi 1702001076WL022098 Guddi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 Guddi FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-076-001/486
(KHADIT) 		1702001076NRG24080220240629979 09/02/2024 Puja 1702001076WL022098 Puja 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 Puja FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-076-001/487
(KHADIT) 		1702001076NRG24080220240629980 09/02/2024 urmila 1702001076WL022098 urmila 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
81 ATER MP-02-001-076-001/488
(KHADIT) 		1702001076NRG24080220240629981 09/02/2024 Nainsi 1702001076WL022098 Nainsi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004275794 Nainsi FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
82 ATER MP-02-001-041-001/587
(DHARAI) 		1702001041NRG24080220240630490 09/02/2024 sunita devi 1702001041WL022118 sunita devi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004275794 sunitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
83 ATER MP-02-001-045-001/847
(BALARPURA) 		1702001045NRG24090220240630872 09/02/2024 Bajranj 1702001045WL022142 Bajranj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004275794 Bajranj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
84 ATER MP-02-001-034-001/48-A
(CHILONGA) 		1702001034NRG24080220240630125 09/02/2024 omprakash 1702001034WL022102 omprakash 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004275794 omprakash BANK OF BARODA(606985)
SubTotal 884 884
85 ATER MP-02-001-041-001/596
(DHARAI) 		1702001041NRG24080220240630496 09/02/2024 lavkush 1702001041WL022118 lavkush 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004275794 lavkush FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-041-002/545
(DHARAI) 		1702001041NRG24080220240630516 09/02/2024 vishwanath 1702001041WL022118 vishwanath 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004275794 vishwanath BANK OF MAHARASHTRA(607387)
87 ATER MP-02-001-041-002/546
(DHARAI) 		1702001041NRG24080220240630517 09/02/2024 satish yadav 1702001041WL022118 satish yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004275794 satishyadav BANK OF BARODA(606985)
88 ATER MP-02-001-041-002/549
(DHARAI) 		1702001041NRG24080220240630520 09/02/2024 rampal yadav 1702001041WL022118 rampal yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004275794 rampalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
89 ATER MP-02-001-041-002/587
(DHARAI) 		1702001041NRG24080220240630522 09/02/2024 om prakash singh yadav 1702001041WL022118 om prakash singh yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004275794 omprakashsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
90 ATER MP-02-001-041-002/588
(DHARAI) 		1702001041NRG24080220240630523 09/02/2024 saurabh yadav 1702001041WL022118 saurabh yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004275794 saurabhyadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_090224APB_FTO_458126 Bank of Baroda BARB0BHINDX BHIND 1768
2 ATER MP1702001_090224APB_FTO_458126 Bank of India BKID0009069 BHIND 1326
3 ATER MP1702001_090224APB_FTO_458126 Central Bank Of India CBIN0282196 MAHARAJPUR 442
4 ATER MP1702001_090224APB_FTO_458126 Central Bank Of India CBIN0282658 MASURI 1768
5 ATER MP1702001_090224APB_FTO_458126 Punjab & Sind Bank PSIB0000271 BHIND, MADHYA PRADESH 1326
6 ATER MP1702001_090224APB_FTO_458126 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 6188
7 ATER MP1702001_090224APB_FTO_458126 State Bank of India SBIN0003512 BHIND 7956
8 ATER MP1702001_090224APB_FTO_458126 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
9 ATER MP1702001_090224APB_FTO_458126 UCO Bank UCBA0000834 ATER 1326
10 ATER MP1702001_090224APB_FTO_458126 UCO Bank UCBA0001322 ETHAR 3978
11 ATER MP1702001_090224APB_FTO_458126 Union Bank of India UBIN0568937 BHIND 2652
12 ATER MP1702001_090224APB_FTO_458126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
13 ATER MP1702001_090224APB_FTO_458126 Fino Payments Bank Ltd FINO0001446 MP RO 31824
14 ATER MP1702001_090224APB_FTO_458126 India Post Payments Bank IPOS0000001 Bhind 2652
15 ATER MP1702001_090224APB_FTO_458126 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 884
16 ATER MP1702001_090224APB_FTO_458126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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