Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_111023APB_FTO_314062
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-02-001-017-001/1348
(PARA) 		1702001017NRG24081020230428258 11/10/2023 shyamavati 1702001017WL014493 shyamavati 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 shyamavati CENTRAL BANK OF INDIA(607115)
2 ATER MP-02-001-017-001/15-B
(PARA) 		1702001017NRG24081020230428269 11/10/2023 Bhagwan das 1702001017WL014493 Bhagwan das 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATER MP-02-001-017-001/19-A
(PARA) 		1702001017NRG24081020230428285 11/10/2023 Ravi Shakya 1702001017WL014493 Ravi Shakya 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 RaviShakya INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATER MP-02-001-017-001/257-A
(PARA) 		1702001017NRG24081020230428302 11/10/2023 aman purohit 1702001017WL014493 aman purohit 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 amanpurohit PUNJAB NATIONAL BANK(508568)
5 ATER MP-02-001-017-001/258-A
(PARA) 		1702001017NRG24081020230428303 11/10/2023 pinki 1702001017WL014493 pinki 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 pinki NARMADA JHABUA GRAMIN BANK(508515)
6 ATER MP-02-001-017-001/261-A
(PARA) 		1702001017NRG24081020230428305 11/10/2023 monu 1702001017WL014493 monu 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 monu INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATER MP-02-001-017-001/262-A
(PARA) 		1702001017NRG24081020230428306 11/10/2023 suman 1702001017WL014493 suman 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 suman NARMADA JHABUA GRAMIN BANK(508515)
8 ATER MP-02-001-017-001/263-A
(PARA) 		1702001017NRG24081020230428307 11/10/2023 poonam 1702001017WL014493 poonam 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 poonam CENTRAL BANK OF INDIA(607115)
9 ATER MP-02-001-017-001/265-A
(PARA) 		1702001017NRG24081020230428308 11/10/2023 Ruma 1702001017WL014493 Ruma 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 Ruma NARMADA JHABUA GRAMIN BANK(508515)
10 ATER MP-02-001-017-001/266-A
(PARA) 		1702001017NRG24081020230428309 11/10/2023 SHIRPA JOSHI 1702001017WL014493 SHIRPA JOSHI 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 SHIRPAJOSHI CENTRAL BANK OF INDIA(607115)
11 ATER MP-02-001-017-001/267-A
(PARA) 		1702001017NRG24081020230428310 11/10/2023 NITIN JOSHI 1702001017WL014493 NITIN JOSHI 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 NITINJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATER MP-02-001-017-001/268-A
(PARA) 		1702001017NRG24081020230428311 11/10/2023 nikta joshi 1702001017WL014493 nikta joshi 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 niktajoshi CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-017-001/269-A
(PARA) 		1702001017NRG24081020230428312 11/10/2023 radha 1702001017WL014493 radha 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 radha INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATER MP-02-001-017-001/271-A
(PARA) 		1702001017NRG24081020230428313 11/10/2023 manoj tiwari 1702001017WL014493 manoj tiwari 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 manojtiwari STATE BANK OF INDIA(508548)
15 ATER MP-02-001-017-001/272-A
(PARA) 		1702001017NRG24081020230428314 11/10/2023 ram sarn 1702001017WL014493 ram sarn 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 ramsarn CENTRAL BANK OF INDIA(607115)
16 ATER MP-02-001-017-001/274-A
(PARA) 		1702001017NRG24081020230428316 11/10/2023 gaurav tiwari 1702001017WL014493 gaurav tiwari 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 gauravtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATER MP-02-001-017-001/277-A
(PARA) 		1702001017NRG24081020230428317 11/10/2023 kantho 1702001017WL014493 kantho 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 kantho NARMADA JHABUA GRAMIN BANK(508515)
18 ATER MP-02-001-017-001/278-A
(PARA) 		1702001017NRG24081020230428318 11/10/2023 tej singh 1702001017WL014493 tej singh 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
19 ATER MP-02-001-017-001/279-A
(PARA) 		1702001017NRG24081020230428319 11/10/2023 aman 1702001017WL014493 aman 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 aman INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATER MP-02-001-017-001/280-A
(PARA) 		1702001017NRG24081020230428320 11/10/2023 rajip 1702001017WL014493 rajip 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 rajip PUNJAB NATIONAL BANK(508568)
21 ATER MP-02-001-017-001/282-A
(PARA) 		1702001017NRG24081020230428322 11/10/2023 susheel 1702001017WL014493 susheel 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 susheel BANK OF BARODA(606985)
22 ATER MP-02-001-017-001/283-A
(PARA) 		1702001017NRG24081020230428323 11/10/2023 pooja 1702001017WL014493 pooja 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATER MP-02-001-017-001/284-A
(PARA) 		1702001017NRG24081020230428324 11/10/2023 nitu 1702001017WL014493 nitu 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATER MP-02-001-017-001/285-A
(PARA) 		1702001017NRG24081020230428325 11/10/2023 seema 1702001017WL014493 seema 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 seema INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATER MP-02-001-017-001/286-A
(PARA) 		1702001017NRG24081020230428326 11/10/2023 lalita 1702001017WL014493 lalita 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 lalita STATE BANK OF INDIA(508548)
26 ATER MP-02-001-017-001/287-A
(PARA) 		1702001017NRG24081020230428327 11/10/2023 savita 1702001017WL014493 savita 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 savita INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATER MP-02-001-017-001/289-A
(PARA) 		1702001017NRG24081020230428329 11/10/2023 basanti bai 1702001017WL014493 basanti bai 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 basantibai BANK OF INDIA(508505)
28 ATER MP-02-001-017-001/290-A
(PARA) 		1702001017NRG24081020230428330 11/10/2023 shashi devi 1702001017WL014493 shashi devi 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 shashidevi INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATER MP-02-001-017-001/293-A
(PARA) 		1702001017NRG24081020230428332 11/10/2023 rakhi sharma 1702001017WL014493 rakhi sharma 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 rakhisharma PUNJAB NATIONAL BANK(508568)
30 ATER MP-02-001-017-001/297-A
(PARA) 		1702001017NRG24081020230428334 11/10/2023 suneeta 1702001017WL014493 suneeta 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATER MP-02-001-017-001/298-A
(PARA) 		1702001017NRG24081020230428335 11/10/2023 priti 1702001017WL014493 priti 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 priti INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATER MP-02-001-017-001/299-A
(PARA) 		1702001017NRG24081020230428336 11/10/2023 radha sharma 1702001017WL014493 radha sharma 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 radhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATER MP-02-001-017-001/300-A
(PARA) 		1702001017NRG24081020230428337 11/10/2023 rani devi 1702001017WL014493 rani devi 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 ranidevi INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATER MP-02-001-017-001/301-A
(PARA) 		1702001017NRG24081020230428338 11/10/2023 puja devi 1702001017WL014493 puja devi 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 pujadevi STATE BANK OF INDIA(508548)
35 ATER MP-02-001-017-001/302-A
(PARA) 		1702001017NRG24081020230428339 11/10/2023 kailashi 1702001017WL014493 kailashi 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 kailashi PUNJAB NATIONAL BANK(508568)
36 ATER MP-02-001-017-001/303-A
(PARA) 		1702001017NRG24081020230428340 11/10/2023 priyanka sharma 1702001017WL014493 priyanka sharma 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 priyankasharma BANK OF INDIA(508505)
37 ATER MP-02-001-017-001/304-A
(PARA) 		1702001017NRG24081020230428341 11/10/2023 atul joshi 1702001017WL014493 atul joshi 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 atuljoshi CENTRAL BANK OF INDIA(607115)
38 ATER MP-02-001-017-001/306-A
(PARA) 		1702001017NRG24081020230428342 11/10/2023 anuradha purohit 1702001017WL014493 anuradha purohit 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 anuradhapurohit NARMADA JHABUA GRAMIN BANK(508515)
39 ATER MP-02-001-017-001/307-A
(PARA) 		1702001017NRG24081020230428343 11/10/2023 amit sharma 1702001017WL014493 amit sharma 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 amitsharma UCO BANK(607066)
40 ATER MP-02-001-017-001/308-A
(PARA) 		1702001017NRG24081020230428344 11/10/2023 neelam 1702001017WL014493 neelam 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 neelam PUNJAB NATIONAL BANK(508568)
41 ATER MP-02-001-017-001/309-A
(PARA) 		1702001017NRG24081020230428345 11/10/2023 magla devi 1702001017WL014493 magla devi 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 magladevi NARMADA JHABUA GRAMIN BANK(508515)
42 ATER MP-02-001-017-001/310-A
(PARA) 		1702001017NRG24081020230428346 11/10/2023 sarita 1702001017WL014493 sarita 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 sarita NARMADA JHABUA GRAMIN BANK(508515)
43 ATER MP-02-001-017-001/311-A
(PARA) 		1702001017NRG24081020230428347 11/10/2023 chimla 1702001017WL014493 chimla 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 chimla NARMADA JHABUA GRAMIN BANK(508515)
44 ATER MP-02-001-017-001/312-A
(PARA) 		1702001017NRG24081020230428348 11/10/2023 sonu 1702001017WL014493 sonu 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 sonu STATE BANK OF INDIA(508548)
45 ATER MP-02-001-017-001/424-A
(PARA) 		1702001017NRG24081020230428357 11/10/2023 Usha 1702001017WL014493 Usha 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATER MP-02-001-017-001/426-A
(PARA) 		1702001017NRG24081020230428358 11/10/2023 Islam khan 1702001017WL014493 Islam khan 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 Islamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATER MP-02-001-017-001/68-A
(PARA) 		1702001017NRG24081020230428359 11/10/2023 Sarifan 1702001017WL014493 Sarifan 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 Sarifan INDIA POST PAYMENTS BANK LIMITED(508528)
48 ATER MP-02-001-017-001/72-A
(PARA) 		1702001017NRG24081020230428360 11/10/2023 Jumma Begam 1702001017WL014493 Jumma Begam 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 JummaBegam PUNJAB NATIONAL BANK(508568)
49 ATER MP-02-001-017-001/73-A
(PARA) 		1702001017NRG24081020230428361 11/10/2023 Sabana 1702001017WL014493 Sabana 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 Sabana UCO BANK(607066)
50 ATER MP-02-001-017-001/76-A
(PARA) 		1702001017NRG24081020230428362 11/10/2023 Shani Khan 1702001017WL014493 Shani Khan 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 ShaniKhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATER MP-02-001-017-001/79-A
(PARA) 		1702001017NRG24081020230428363 11/10/2023 Idaris 1702001017WL014493 Idaris 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 Idaris INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATER MP-02-001-017-001/82-A
(PARA) 		1702001017NRG24081020230428364 11/10/2023 Sushila 1702001017WL014493 Sushila 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
53 ATER MP-02-001-017-001/84-A
(PARA) 		1702001017NRG24081020230428365 11/10/2023 Mangal 1702001017WL014493 Mangal 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
54 ATER MP-02-001-017-001/88-A
(PARA) 		1702001017NRG24081020230428368 11/10/2023 Seema 1702001017WL014493 Seema 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 Seema NARMADA JHABUA GRAMIN BANK(508515)
55 ATER MP-02-001-017-001/89-A
(PARA) 		1702001017NRG24081020230428369 11/10/2023 Leelawati 1702001017WL014493 Leelawati 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 Leelawati INDIA POST PAYMENTS BANK LIMITED(508528)
56 ATER MP-02-001-017-001/90-A
(PARA) 		1702001017NRG24081020230428370 11/10/2023 Sajoli 1702001017WL014493 Sajoli 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 Sajoli INDIA POST PAYMENTS BANK LIMITED(508528)
57 ATER MP-02-001-017-001/91-A
(PARA) 		1702001017NRG24081020230428371 11/10/2023 Kamlesh 1702001017WL014493 Kamlesh 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 ATER MP-02-001-017-001/92-A
(PARA) 		1702001017NRG24081020230428372 11/10/2023 Bharat Singh 1702001017WL014493 Bharat Singh 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 ATER MP-02-001-017-001/94-A
(PARA) 		1702001017NRG24081020230428373 11/10/2023 Rinki 1702001017WL014493 Rinki 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATER MP-02-001-017-001/95-A
(PARA) 		1702001017NRG24081020230428374 11/10/2023 Amarwati 1702001017WL014493 Amarwati 00089 CBIN0280783 1105 1105 Processed 08/11/2023 285521125 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
61 ATER MP-02-001-017-001/105-A
(PARA) 		1702001017NRG24081020230428244 11/10/2023 Mosam Ali 1702001017WL014493 Mosam Ali 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 MosamAli INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATER MP-02-001-017-001/106-A
(PARA) 		1702001017NRG24081020230428245 11/10/2023 Malla Devi 1702001017WL014493 Malla Devi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 MallaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
63 ATER MP-02-001-017-001/108-A
(PARA) 		1702001017NRG24081020230428246 11/10/2023 Sahira Bano 1702001017WL014493 Sahira Bano 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 SahiraBano INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATER MP-02-001-017-001/109-A
(PARA) 		1702001017NRG24081020230428247 11/10/2023 Baseeran 1702001017WL014493 Baseeran 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Baseeran INDIA POST PAYMENTS BANK LIMITED(508528)
65 ATER MP-02-001-017-001/110-A
(PARA) 		1702001017NRG24081020230428248 11/10/2023 Reena 1702001017WL014493 Reena 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
66 ATER MP-02-001-017-001/114-A
(PARA) 		1702001017NRG24081020230428249 11/10/2023 Geeta 1702001017WL014493 Geeta 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATER MP-02-001-017-001/117-A
(PARA) 		1702001017NRG24081020230428250 11/10/2023 Mamta 1702001017WL014493 Mamta 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
68 ATER MP-02-001-017-001/118-A
(PARA) 		1702001017NRG24081020230428251 11/10/2023 Usha 1702001017WL014493 Usha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
69 ATER MP-02-001-017-001/120-A
(PARA) 		1702001017NRG24081020230428252 11/10/2023 Anju 1702001017WL014493 Anju 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
70 ATER MP-02-001-017-001/122-A
(PARA) 		1702001017NRG24081020230428253 11/10/2023 Guddi 1702001017WL014493 Guddi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATER MP-02-001-017-001/124-A
(PARA) 		1702001017NRG24081020230428254 11/10/2023 Bhura 1702001017WL014493 Bhura 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
72 ATER MP-02-001-017-001/125-A
(PARA) 		1702001017NRG24081020230428255 11/10/2023 Gajendra 1702001017WL014493 Gajendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 ATER MP-02-001-017-001/127-A
(PARA) 		1702001017NRG24081020230428256 11/10/2023 Kushal Purohit 1702001017WL014493 Kushal Purohit 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 KushalPurohit INDIA POST PAYMENTS BANK LIMITED(508528)
74 ATER MP-02-001-017-001/130-A
(PARA) 		1702001017NRG24081020230428257 11/10/2023 Neetu Raithor 1702001017WL014493 Neetu Raithor 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 NeetuRaithor INDIA POST PAYMENTS BANK LIMITED(508528)
75 ATER MP-02-001-017-001/137-A
(PARA) 		1702001017NRG24081020230428259 11/10/2023 Poonam 1702001017WL014493 Poonam 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATER MP-02-001-017-001/138-A
(PARA) 		1702001017NRG24081020230428260 11/10/2023 Ramnaresh 1702001017WL014493 Ramnaresh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Ramnaresh PUNJAB NATIONAL BANK(508568)
77 ATER MP-02-001-017-001/139-A
(PARA) 		1702001017NRG24081020230428261 11/10/2023 Saroj Devi 1702001017WL014493 Saroj Devi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 SarojDevi INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATER MP-02-001-017-001/141-A
(PARA) 		1702001017NRG24081020230428262 11/10/2023 Suneeta Devi 1702001017WL014493 Suneeta Devi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 SuneetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
79 ATER MP-02-001-017-001/143-A
(PARA) 		1702001017NRG24081020230428263 11/10/2023 Rajesh 1702001017WL014493 Rajesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 ATER MP-02-001-017-001/144-A
(PARA) 		1702001017NRG24081020230428264 11/10/2023 Jyoti 1702001017WL014493 Jyoti 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
81 ATER MP-02-001-017-001/145-A
(PARA) 		1702001017NRG24081020230428265 11/10/2023 Chaya Devi 1702001017WL014493 Chaya Devi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 ChayaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
82 ATER MP-02-001-017-001/146-A
(PARA) 		1702001017NRG24081020230428266 11/10/2023 Vishuna 1702001017WL014493 Vishuna 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Vishuna INDIA POST PAYMENTS BANK LIMITED(508528)
83 ATER MP-02-001-017-001/147-A
(PARA) 		1702001017NRG24081020230428267 11/10/2023 Manisha 1702001017WL014493 Manisha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
84 ATER MP-02-001-017-001/148-A
(PARA) 		1702001017NRG24081020230428268 11/10/2023 Ramrati 1702001017WL014493 Ramrati 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
85 ATER MP-02-001-017-001/150-A
(PARA) 		1702001017NRG24081020230428270 11/10/2023 Saroj 1702001017WL014493 Saroj 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
86 ATER MP-02-001-017-001/152-A
(PARA) 		1702001017NRG24081020230428271 11/10/2023 Pradeep 1702001017WL014493 Pradeep 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATER MP-02-001-017-001/154-A
(PARA) 		1702001017NRG24081020230428272 11/10/2023 Suresh 1702001017WL014493 Suresh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
88 ATER MP-02-001-017-001/156-A
(PARA) 		1702001017NRG24081020230428273 11/10/2023 PRIYANKA KUSHVAHA 1702001017WL014493 PRIYANKA KUSHVAHA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 PRIYANKAKUSHVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 ATER MP-02-001-017-001/158-A
(PARA) 		1702001017NRG24081020230428274 11/10/2023 Guddi Devi 1702001017WL014493 Guddi Devi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 GuddiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
90 ATER MP-02-001-017-001/160-A
(PARA) 		1702001017NRG24081020230428275 11/10/2023 Ramveer 1702001017WL014493 Ramveer 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
91 ATER MP-02-001-017-001/161-A
(PARA) 		1702001017NRG24081020230428276 11/10/2023 Saurabh Kushwah 1702001017WL014493 Saurabh Kushwah 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 SaurabhKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
92 ATER MP-02-001-017-001/162-A
(PARA) 		1702001017NRG24081020230428277 11/10/2023 Sapna 1702001017WL014493 Sapna 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
93 ATER MP-02-001-017-001/164-A
(PARA) 		1702001017NRG24081020230428278 11/10/2023 Guddi 1702001017WL014493 Guddi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
94 ATER MP-02-001-017-001/170-A
(PARA) 		1702001017NRG24081020230428279 11/10/2023 Alok 1702001017WL014493 Alok 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Alok INDIA POST PAYMENTS BANK LIMITED(508528)
95 ATER MP-02-001-017-001/172-A
(PARA) 		1702001017NRG24081020230428280 11/10/2023 Laturi 1702001017WL014493 Laturi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Laturi INDIA POST PAYMENTS BANK LIMITED(508528)
96 ATER MP-02-001-017-001/173-A
(PARA) 		1702001017NRG24081020230428281 11/10/2023 Ram Veer 1702001017WL014493 Ram Veer 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 RamVeer INDIA POST PAYMENTS BANK LIMITED(508528)
97 ATER MP-02-001-017-001/175-A
(PARA) 		1702001017NRG24081020230428282 11/10/2023 Bitti 1702001017WL014493 Bitti 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Bitti INDIA POST PAYMENTS BANK LIMITED(508528)
98 ATER MP-02-001-017-001/188-A
(PARA) 		1702001017NRG24081020230428284 11/10/2023 Girraj 1702001017WL014493 Girraj 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
99 ATER MP-02-001-017-001/193-A
(PARA) 		1702001017NRG24081020230428286 11/10/2023 Sita 1702001017WL014493 Sita 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
100 ATER MP-02-001-017-001/194-A
(PARA) 		1702001017NRG24081020230428287 11/10/2023 meera 1702001017WL014493 meera 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 meera INDIA POST PAYMENTS BANK LIMITED(508528)
101 ATER MP-02-001-017-001/195-A
(PARA) 		1702001017NRG24081020230428288 11/10/2023 Maneesha 1702001017WL014493 Maneesha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
102 ATER MP-02-001-017-001/196-A
(PARA) 		1702001017NRG24081020230428289 11/10/2023 Varsha 1702001017WL014493 Varsha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
103 ATER MP-02-001-017-001/198-A
(PARA) 		1702001017NRG24081020230428290 11/10/2023 Rajan Shri 1702001017WL014493 Rajan Shri 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 RajanShri INDIA POST PAYMENTS BANK LIMITED(508528)
104 ATER MP-02-001-017-001/200-A
(PARA) 		1702001017NRG24081020230428291 11/10/2023 Patan Kuar 1702001017WL014493 Patan Kuar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 PatanKuar INDIA POST PAYMENTS BANK LIMITED(508528)
105 ATER MP-02-001-017-001/202-A
(PARA) 		1702001017NRG24081020230428292 11/10/2023 Shivani 1702001017WL014493 Shivani 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
106 ATER MP-02-001-017-001/204-A
(PARA) 		1702001017NRG24081020230428293 11/10/2023 Avinesh 1702001017WL014493 Avinesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Avinesh BANK OF BARODA(606985)
107 ATER MP-02-001-017-001/205-A
(PARA) 		1702001017NRG24081020230428294 11/10/2023 Meena 1702001017WL014493 Meena 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
108 ATER MP-02-001-017-001/206-A
(PARA) 		1702001017NRG24081020230428295 11/10/2023 Geeta Devi 1702001017WL014493 Geeta Devi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 GeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
109 ATER MP-02-001-017-001/207-A
(PARA) 		1702001017NRG24081020230428296 11/10/2023 Suneeta 1702001017WL014493 Suneeta 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
110 ATER MP-02-001-017-001/253-A
(PARA) 		1702001017NRG24081020230428298 11/10/2023 malti 1702001017WL014493 malti 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 malti INDIA POST PAYMENTS BANK LIMITED(508528)
111 ATER MP-02-001-017-001/255-A
(PARA) 		1702001017NRG24081020230428300 11/10/2023 pooja sharma 1702001017WL014493 pooja sharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 poojasharma INDIA POST PAYMENTS BANK LIMITED(508528)
112 ATER MP-02-001-017-001/256-A
(PARA) 		1702001017NRG24081020230428301 11/10/2023 meena vano 1702001017WL014493 meena vano 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 meenavano INDIA POST PAYMENTS BANK LIMITED(508528)
113 ATER MP-02-001-017-001/294-A
(PARA) 		1702001017NRG24081020230428333 11/10/2023 bharti purohit 1702001017WL014493 bharti purohit 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 bhartipurohit INDIA POST PAYMENTS BANK LIMITED(508528)
114 ATER MP-02-001-017-001/313-A
(PARA) 		1702001017NRG24081020230428349 11/10/2023 choti 1702001017WL014493 choti 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 choti INDIA POST PAYMENTS BANK LIMITED(508528)
115 ATER MP-02-001-017-001/85-A
(PARA) 		1702001017NRG24081020230428366 11/10/2023 Shila 1702001017WL014493 Shila 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
116 ATER MP-02-001-017-001/97-A
(PARA) 		1702001017NRG24081020230428375 11/10/2023 Ramesh Sharma 1702001017WL014493 Ramesh Sharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 RameshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
117 ATER MP-02-001-017-001/98-A
(PARA) 		1702001017NRG24081020230428376 11/10/2023 Dilshad khan 1702001017WL014493 Dilshad khan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 Dilshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
118 ATER MP-02-001-017-001/99-A
(PARA) 		1702001017NRG24081020230428377 11/10/2023 Ram Gopal 1702001017WL014493 Ram Gopal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285521125 RamGopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64090 64090
Total 130390 130390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_111023APB_FTO_314062 Central Bank Of India CBIN0280783 BHIND 66300
2 ATER MP1702001_111023APB_FTO_314062 India Post Payments Bank IPOS0000001 Bhind 64090

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