Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_270523FTO_59757
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-02-001-058-002/400
(RAMA) 		1702001057NRG24260520230085226 27/05/2023 angoori 1702001057WL003118 angoori 00032 UTIB0001351 1326 1326 Processed 31/05/2023 078886703 angoori (000000)
2 ATER MP-02-001-058-002/615
(RAMA) 		1702001057NRG24260520230085283 27/05/2023 sumnesh 1702001057WL003118 sumnesh 00032 UTIB0001351 1326 1326 Processed 31/05/2023 078886703 sumnesh (000000)
SubTotal 2652 2652
3 ATER MP-02-001-058-002/716
(RAMA) 		1702001057NRG24260520230085364 27/05/2023 mithlesh 1702001057WL003118 mithlesh 00045 BARB0VJBHOP 1326 1326 Processed 31/05/2023 078886703 mithlesh (000000)
4 ATER MP-02-001-058-002/716
(RAMA) 		1702001057NRG24260520230085365 27/05/2023 udaybeer 1702001057WL003118 udaybeer 00045 BARB0VJBHOP 1326 1326 Processed 31/05/2023 078886703 udaybeer (000000)
5 ATER MP-02-001-058-002/717
(RAMA) 		1702001057NRG24260520230085367 27/05/2023 daleep 1702001057WL003118 daleep 00045 BARB0VJBHOP 1326 1326 Processed 31/05/2023 078886703 daleep (000000)
6 ATER MP-02-001-058-002/717
(RAMA) 		1702001057NRG24260520230085366 27/05/2023 daleep 1702001057WL003118 daleep 00045 BARB0VJBHOP 1326 1326 Processed 31/05/2023 078886703 daleep (000000)
7 ATER MP-02-001-058-002/718
(RAMA) 		1702001057NRG24260520230085369 27/05/2023 maneesha 1702001057WL003118 maneesha 00045 BARB0VJBHOP 1326 1326 Processed 31/05/2023 078886703 maneesha (000000)
8 ATER MP-02-001-058-002/718
(RAMA) 		1702001057NRG24260520230085368 27/05/2023 maneesha 1702001057WL003118 maneesha 00045 BARB0VJBHOP 1326 1326 Processed 31/05/2023 078886703 maneesha (000000)
9 ATER MP-02-001-058-002/722
(RAMA) 		1702001057NRG24260520230085377 27/05/2023 kailash 1702001057WL003118 kailash 00045 BARB0VJBHOP 1326 1326 Processed 31/05/2023 078886703 kailash (000000)
10 ATER MP-02-001-058-002/723
(RAMA) 		1702001057NRG24260520230085379 27/05/2023 AJABSINGH 1702001057WL003118 AJABSINGH 00045 BARB0VJBHOP 1326 1326 Processed 31/05/2023 078886703 AJABSINGH (000000)
SubTotal 10608 10608
11 ATER MP-02-001-058-002/32-C
(RAMA) 		1702001057NRG24260520230085204 27/05/2023 Satendra Singh 1702001057WL003118 Satendra Singh 00089 CBIN0281749 1326 1326 Processed 31/05/2023 078886703 SatendraSingh (000000)
SubTotal 1326 1326
12 ATER MP-02-001-057-002/16-D
(RAMA) 		1702001057NRG24260520230085163 27/05/2023 mukat 1702001057WL003118 mukat 00089 CBIN0282196 1326 1326 Processed 31/05/2023 078886703 mukat (000000)
13 ATER MP-02-001-057-002/16-D
(RAMA) 		1702001057NRG24260520230085162 27/05/2023 mukat 1702001057WL003118 mukat 00089 CBIN0282196 1326 1326 Processed 31/05/2023 078886703 mukat (000000)
SubTotal 2652 2652
14 ATER MP-02-001-003-001/65
(KACHPURA) 		1702001003NRG24270520230088386 27/05/2023 pahlad singh 1702001003WL003222 pahlad singh 00089 CBIN0282209 1326 1326 Processed 31/05/2023 078886703 pahladsingh (000000)
15 ATER MP-02-001-003-001/65
(KACHPURA) 		1702001003NRG24260520230088262 27/05/2023 pahlad singh 1702001003WL003211 pahlad singh 00089 CBIN0282209 1326 1326 Processed 31/05/2023 078886703 pahladsingh (000000)
16 ATER MP-02-001-008-002/102-A
(SAURA) 		1702001008NRG24260520230088110 27/05/2023 Bhogiram 1702001008WL003208 Bhogiram 00089 CBIN0282209 1326 1326 Processed 31/05/2023 078886703 Bhogiram (000000)
17 ATER MP-02-001-008-002/237-A
(SAURA) 		1702001008NRG24260520230088120 27/05/2023 pooja 1702001008WL003208 pooja 00089 CBIN0282209 1326 1326 Processed 31/05/2023 078886703 pooja (000000)
18 ATER MP-02-001-074-001/123-A
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085492 27/05/2023 Pankaj Kumar Thapak 1702001074WL003123 Pankaj Kumar Thapak 00089 CBIN0282209 1326 1326 Processed 31/05/2023 078886703 PankajKumarThapak (000000)
19 ATER MP-02-001-074-001/20
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085502 27/05/2023 Devendra 1702001074WL003123 Devendra 00089 CBIN0282209 1326 1326 Processed 31/05/2023 078886703 Devendra (000000)
20 ATER MP-02-001-074-001/37-A
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085506 27/05/2023 Chakresh Thapak 1702001074WL003123 Chakresh Thapak 00089 CBIN0282209 1326 1326 Processed 31/05/2023 078886703 ChakreshThapak (000000)
21 ATER MP-02-001-074-001/448
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085509 27/05/2023 Balveer 1702001074WL003123 Balveer 00089 CBIN0282209 1326 1326 Processed 31/05/2023 078886703 Balveer (000000)
22 ATER MP-02-001-074-001/456
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085513 27/05/2023 Kunti Devi 1702001074WL003123 Kunti Devi 00089 CBIN0282209 1326 1326 Processed 31/05/2023 078886703 KuntiDevi (000000)
23 ATER MP-02-001-074-001/469
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085520 27/05/2023 Rama Devi 1702001074WL003123 Rama Devi 00089 CBIN0282209 1326 1326 Processed 31/05/2023 078886703 RamaDevi (000000)
24 ATER MP-02-001-074-001/476
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085523 27/05/2023 Ranveer Sharma 1702001074WL003123 Ranveer Sharma 00089 CBIN0282209 1326 1326 Processed 31/05/2023 078886703 RanveerSharma (000000)
25 ATER MP-02-001-074-001/478
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085525 27/05/2023 Satyam Sharma 1702001074WL003123 Satyam Sharma 00089 CBIN0282209 1326 1326 Processed 31/05/2023 078886703 SatyamSharma (000000)
26 ATER MP-02-001-074-001/481
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085527 27/05/2023 SHIVAM SHARMA 1702001074WL003123 SHIVAM SHARMA 00089 CBIN0282209 1326 1326 Processed 31/05/2023 078886703 SHIVAMSHARMA (000000)
27 ATER MP-02-001-074-001/483
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085528 27/05/2023 Sudha 1702001074WL003123 Sudha 00089 CBIN0282209 1326 1326 Processed 31/05/2023 078886703 Sudha (000000)
28 ATER MP-02-001-074-001/484
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085529 27/05/2023 Suryakant 1702001074WL003123 Suryakant 00089 CBIN0282209 1326 1326 Processed 31/05/2023 078886703 Suryakant (000000)
29 ATER MP-02-001-074-001/487
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085531 27/05/2023 Vaijanti Devi 1702001074WL003123 Vaijanti Devi 00089 CBIN0282209 1105 1105 Processed 31/05/2023 078886703 VaijantiDevi (000000)
30 ATER MP-02-001-074-001/489
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085533 27/05/2023 Vishwanath 1702001074WL003123 Vishwanath 00089 CBIN0282209 1105 1105 Processed 31/05/2023 078886703 Vishwanath (000000)
SubTotal 22100 22100
31 ATER MP-02-001-008-002/249-A
(SAURA) 		1702001008NRG24260520230088125 27/05/2023 ajay singh 1702001008WL003208 ajay singh 00089 CBIN0282658 1326 1326 Processed 31/05/2023 078886703 ajaysingh (000000)
32 ATER MP-02-001-023-001/43-A
(PAWAI) 		1702001023NRG24260520230088029 27/05/2023 Katori 1702001023WL003204 Katori 00089 CBIN0282658 1326 1326 Processed 31/05/2023 078886703 Katori (000000)
SubTotal 2652 2652
33 ATER MP-02-001-057-001/6-C
(MAHAPUR) 		1702001057NRG24260520230085148 27/05/2023 Durgesh Mishra 1702001057WL003118 Durgesh Mishra 00354 PUNB0020010 1326 1326 Processed 31/05/2023 078886703 DurgeshMishra (000000)
34 ATER MP-02-001-057-001/6-C
(MAHAPUR) 		1702001057NRG24260520230085147 27/05/2023 Durgesh Mishra 1702001057WL003118 Durgesh Mishra 00354 PUNB0020010 1326 1326 Processed 31/05/2023 078886703 DurgeshMishra (000000)
SubTotal 2652 2652
35 ATER MP-02-001-010-002/705
(RIDAULI) 		1702001010NRG24260520230086646 27/05/2023 Sunita 1702001010WL003146 Sunita 00354 PUNB0606800 1105 1105 Processed 31/05/2023 078886703 Sunita (000000)
SubTotal 1105 1105
36 ATER MP-02-001-008-002/175-A
(SAURA) 		1702001008NRG24260520230088113 27/05/2023 yogendra singh 1702001008WL003208 yogendra singh 00415 SBIN0003512 1326 1326 Processed 31/05/2023 078886703 yogendrasingh (000000)
37 ATER MP-02-001-008-002/272-C
(SAURA) 		1702001008NRG24260520230088136 27/05/2023 Ramveer Singh 1702001008WL003208 Ramveer Singh 00415 SBIN0003512 1326 1326 Processed 31/05/2023 078886703 RamveerSingh (000000)
38 ATER MP-02-001-030-001/653-D
(PIDORA) 		1702001030NRG24270520230088412 27/05/2023 Sarita 1702001030WL003223 Sarita 00415 SBIN0003512 1326 1326 Processed 31/05/2023 078886703 Sarita (000000)
39 ATER MP-02-001-070-001/12-A
(KYARIPURA) 		1702001070NRG24250520230084788 27/05/2023 neetesh 1702001070WL003097 neetesh 00415 SBIN0003512 1326 1326 Processed 31/05/2023 078886703 neetesh (000000)
40 ATER MP-02-001-070-001/284
(KYARIPURA) 		1702001070NRG24250520230084790 27/05/2023 Neeru singh 1702001070WL003097 Neeru singh 00415 SBIN0003512 1326 1326 Processed 31/05/2023 078886703 Neerusingh (000000)
SubTotal 6630 6630
41 ATER MP-02-001-057-001/2-C
(MAHAPUR) 		1702001057NRG24260520230085114 27/05/2023 Bhav Singh 1702001057WL003118 Bhav Singh 00415 SBIN0010839 1326 1326 Processed 31/05/2023 078886703 BhavSingh (000000)
SubTotal 1326 1326
42 ATER MP-02-001-010-002/706
(RIDAULI) 		1702001010NRG24260520230086647 27/05/2023 Rakhi Bhadoria 1702001010WL003146 Rakhi Bhadoria 00415 SBIN0030093 1105 1105 Processed 31/05/2023 078886703 RakhiBhadoria (000000)
43 ATER MP-02-001-067-001/375-A
(DULHAGAN) 		1702001067NRG24260520230088026 27/05/2023 Sunita 1702001067WL003203 Sunita 00415 SBIN0030093 884 884 Processed 31/05/2023 078886703 Sunita (000000)
SubTotal 1989 1989
44 ATER MP-02-001-008-002/272
(SAURA) 		1702001008NRG24260520230088133 27/05/2023 Dinesh 1702001008WL003208 Dinesh 00462 UCBA0000834 1326 1326 Processed 31/05/2023 078886703 Dinesh (000000)
45 ATER MP-02-001-008-002/272-B
(SAURA) 		1702001008NRG24260520230088135 27/05/2023 Sunil singh Rajput 1702001008WL003208 Sunil singh Rajput 00462 UCBA0000834 1326 1326 Processed 31/05/2023 078886703 SunilsinghRajput (000000)
46 ATER MP-02-001-008-002/276-B
(SAURA) 		1702001008NRG24260520230088141 27/05/2023 prem singh 1702001008WL003208 prem singh 00462 UCBA0000834 1326 1326 Processed 31/05/2023 078886703 premsingh (000000)
47 ATER MP-02-001-074-001/175
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085498 27/05/2023 Bhoori Devi 1702001074WL003123 Bhoori Devi 00462 UCBA0000834 1326 1326 Processed 31/05/2023 078886703 BhooriDevi (000000)
48 ATER MP-02-001-074-001/187-D
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085500 27/05/2023 Rambaran 1702001074WL003123 Rambaran 00462 UCBA0000834 1326 1326 Processed 31/05/2023 078886703 Rambaran (000000)
49 ATER MP-02-001-074-001/59
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085536 27/05/2023 sandhya 1702001074WL003123 sandhya 00462 UCBA0000834 1105 1105 Processed 31/05/2023 078886703 sandhya (000000)
50 ATER MP-02-001-074-002/195-A
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085548 27/05/2023 Bholeram 1702001074WL003123 Bholeram 00462 UCBA0000834 1326 1326 Processed 31/05/2023 078886703 Bholeram (000000)
51 ATER MP-02-001-074-002/370
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085563 27/05/2023 Ramkaran 1702001074WL003123 Ramkaran 00462 UCBA0000834 1326 1326 Processed 31/05/2023 078886703 Ramkaran (000000)
52 ATER MP-02-001-074-002/372
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085564 27/05/2023 Brajmohan 1702001074WL003123 Brajmohan 00462 UCBA0000834 1326 1326 Processed 31/05/2023 078886703 Brajmohan (000000)
53 ATER MP-02-001-074-002/375
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085566 27/05/2023 Geeta 1702001074WL003123 Geeta 00462 UCBA0000834 1326 1326 Processed 31/05/2023 078886703 Geeta (000000)
54 ATER MP-02-001-074-002/393
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085576 27/05/2023 Sachin 1702001074WL003123 Sachin 00462 UCBA0000834 1326 1326 Processed 31/05/2023 078886703 Sachin (000000)
55 ATER MP-02-001-074-002/517
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085598 27/05/2023 Pradeep Yadav 1702001074WL003123 Pradeep Yadav 00462 UCBA0000834 1105 1105 Processed 31/05/2023 078886703 PradeepYadav (000000)
56 ATER MP-02-001-074-002/523
(NAWALIVRINDAVAN) 		1702001074NRG24260520230085602 27/05/2023 Sunita Devi 1702001074WL003123 Sunita Devi 00462 UCBA0000834 1105 1105 Processed 31/05/2023 078886703 SunitaDevi (000000)
SubTotal 16575 16575
57 ATER MP-02-001-008-002/306-A
(SAURA) 		1702001008NRG24260520230088147 27/05/2023 Ramnaresh 1702001008WL003208 Ramnaresh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 Ramnaresh (000000)
58 ATER MP-02-001-031-005/1043
(LAWAN) 		1702001031NRG24260520230086547 27/05/2023 aloksingh 1702001031WL003141 aloksingh 00688 FINO0001001 884 884 Processed 31/05/2023 078886703 aloksingh (000000)
59 ATER MP-02-001-065-001/115-A
(NAYAB) 		1702001065NRG24260520230088268 27/05/2023 Sonu 1702001065WL003212 Sonu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 Sonu (000000)
60 ATER MP-02-001-065-001/175-A
(NAYAB) 		1702001065NRG24250520230085050 27/05/2023 Parwati bai 1702001065WL003105 Parwati bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 Parwatibai (000000)
61 ATER MP-02-001-065-001/192-A
(NAYAB) 		1702001065NRG24260520230088272 27/05/2023 Anil tiwari 1702001065WL003212 Anil tiwari 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 Aniltiwari (000000)
62 ATER MP-02-001-065-001/255-A
(NAYAB) 		1702001065NRG24260520230088275 27/05/2023 Ganga Devi 1702001065WL003212 Ganga Devi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886703 GangaDevi (000000)
63 ATER MP-02-001-065-001/266-A
(NAYAB) 		1702001065NRG24260520230088276 27/05/2023 Ramkumar 1702001065WL003212 Ramkumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 Ramkumar (000000)
64 ATER MP-02-001-065-001/272
(NAYAB) 		1702001065NRG24260520230088277 27/05/2023 Rm Chandra 1702001065WL003212 Rm Chandra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 RmChandra (000000)
65 ATER MP-02-001-065-001/274-A
(NAYAB) 		1702001065NRG24260520230088278 27/05/2023 Kunjbihari 1702001065WL003212 Kunjbihari 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 Kunjbihari (000000)
66 ATER MP-02-001-065-001/338
(NAYAB) 		1702001065NRG24260520230088283 27/05/2023 Heera Singh 1702001065WL003212 Heera Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 HeeraSingh (000000)
67 ATER MP-02-001-065-001/34-A
(NAYAB) 		1702001065NRG24260520230088284 27/05/2023 Pradeep Narwariya 1702001065WL003212 Pradeep Narwariya 00688 FINO0001001 884 884 Processed 31/05/2023 078886703 PradeepNarwariya (000000)
68 ATER MP-02-001-065-001/357-A
(NAYAB) 		1702001065NRG24260520230088286 27/05/2023 Reena 1702001065WL003212 Reena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 Reena (000000)
69 ATER MP-02-001-065-001/374
(NAYAB) 		1702001065NRG24260520230088287 27/05/2023 Akash 1702001065WL003212 Akash 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 Akash (000000)
70 ATER MP-02-001-065-001/381
(NAYAB) 		1702001065NRG24260520230088288 27/05/2023 Sher Singh 1702001065WL003212 Sher Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 SherSingh (000000)
71 ATER MP-02-001-065-001/56-A
(NAYAB) 		1702001065NRG24260520230088293 27/05/2023 Mukesh Singh 1702001065WL003212 Mukesh Singh 00688 FINO0001001 1326 1326 Rejected 31/05/2023 078886703 A/c Blocked or Frozen
72 ATER MP-02-001-065-001/70-B
(NAYAB) 		1702001065NRG24260520230088295 27/05/2023 Sumiranee 1702001065WL003212 Sumiranee 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 Sumiranee (000000)
73 ATER MP-02-001-065-001/79-B
(NAYAB) 		1702001065NRG24250520230085053 27/05/2023 Javitri devi 1702001065WL003105 Javitri devi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 Javitridevi (000000)
74 ATER MP-02-001-065-001/83-B
(NAYAB) 		1702001065NRG24260520230088296 27/05/2023 Munnasingh 1702001065WL003212 Munnasingh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 Munnasingh (000000)
75 ATER MP-02-001-065-001/97-A
(NAYAB) 		1702001065NRG24250520230085054 27/05/2023 brijeshkumar 1702001065WL003105 brijeshkumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 brijeshkumar (000000)
76 ATER MP-02-001-065-002/118
(NAYAB) 		1702001065NRG24250520230085055 27/05/2023 rajkumar 1702001065WL003105 rajkumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886703 rajkumar (000000)
77 ATER MP-02-001-065-002/119
(NAYAB) 		1702001065NRG24250520230085056 27/05/2023 Rampravesh 1702001065WL003105 Rampravesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886703 Rampravesh (000000)
78 ATER MP-02-001-065-002/125
(NAYAB) 		1702001065NRG24250520230085057 27/05/2023 Baghel Ravikant 1702001065WL003105 Baghel Ravikant 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886703 BaghelRavikant (000000)
79 ATER MP-02-001-065-002/34-A
(NAYAB) 		1702001065NRG24250520230085058 27/05/2023 hakimsingh 1702001065WL003105 hakimsingh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886703 hakimsingh (000000)
80 ATER MP-02-001-065-002/7-D
(NAYAB) 		1702001065NRG24260520230088298 27/05/2023 Suman 1702001065WL003212 Suman 00688 FINO0001001 1105 1105 Rejected 31/05/2023 078886703 A/c Blocked or Frozen
81 ATER MP-02-001-065-002/71-B
(NAYAB) 		1702001065NRG24260520230088299 27/05/2023 Narendra 1702001065WL003212 Narendra 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886703 Narendra (000000)
82 ATER MP-02-001-065-002/84-C
(NAYAB) 		1702001065NRG24260520230088300 27/05/2023 Hari singh 1702001065WL003212 Hari singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886703 Harisingh (000000)
83 ATER MP-02-001-065-002/95
(NAYAB) 		1702001065NRG24260520230088301 27/05/2023 HAKIMSINGH 1702001065WL003212 HAKIMSINGH 00688 FINO0001001 1105 1105 Processed 31/05/2023 078886703 HAKIMSINGH (000000)
SubTotal 33150 33150
84 ATER MP-02-001-008-002/326
(SAURA) 		1702001008NRG24260520230088155 27/05/2023 Bharti 1702001008WL003208 Bharti 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886703 Bharti (000000)
85 ATER MP-02-001-008-002/329
(SAURA) 		1702001008NRG24260520230088157 27/05/2023 Charan devi 1702001008WL003208 Charan devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886703 Charandevi (000000)
86 ATER MP-02-001-008-002/331
(SAURA) 		1702001008NRG24260520230088158 27/05/2023 Sukhdevi 1702001008WL003208 Sukhdevi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886703 Sukhdevi (000000)
87 ATER MP-02-001-008-002/332
(SAURA) 		1702001008NRG24260520230088159 27/05/2023 Atar singh 1702001008WL003208 Atar singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886703 Atarsingh (000000)
88 ATER MP-02-001-008-002/335
(SAURA) 		1702001008NRG24260520230088161 27/05/2023 Neetu 1702001008WL003208 Neetu 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886703 Neetu (000000)
89 ATER MP-02-001-008-002/338
(SAURA) 		1702001008NRG24260520230088162 27/05/2023 Anjali devi 1702001008WL003208 Anjali devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886703 Anjalidevi (000000)
90 ATER MP-02-001-008-002/341
(SAURA) 		1702001008NRG24260520230088164 27/05/2023 Malkhan singh 1702001008WL003208 Malkhan singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886703 Malkhansingh (000000)
91 ATER MP-02-001-018-001/1304
(JAWASA) 		1702001018NRG24260520230085932 27/05/2023 sanjay yadav 1702001018WL003129 sanjay yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886703 sanjayyadav (000000)
92 ATER MP-02-001-018-001/1382
(JAWASA) 		1702001018NRG24260520230085977 27/05/2023 premnarayan 1702001018WL003129 premnarayan 00688 FINO0001446 1326 1326 Rejected 31/05/2023 078886703 A/c Blocked or Frozen
93 ATER MP-02-001-018-001/1433
(JAWASA) 		1702001018NRG24260520230086015 27/05/2023 shakuntala 1702001018WL003129 shakuntala 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886703 shakuntala (000000)
94 ATER MP-02-001-018-001/1440
(JAWASA) 		1702001018NRG24260520230086021 27/05/2023 vikash 1702001018WL003129 vikash 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886703 vikash (000000)
95 ATER MP-02-001-018-001/1450
(JAWASA) 		1702001018NRG24260520230086029 27/05/2023 brahma devi 1702001018WL003129 brahma devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886703 brahmadevi (000000)
96 ATER MP-02-001-030-001/145
(PIDORA) 		1702001030NRG24270520230088391 27/05/2023 rambabu 1702001030WL003223 rambabu 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886703 rambabu (000000)
97 ATER MP-02-001-031-005/1011
(LAWAN) 		1702001031NRG24260520230086541 27/05/2023 amrat lal 1702001031WL003141 amrat lal 00688 FINO0001446 884 884 Processed 31/05/2023 078886703 amratlal (000000)
98 ATER MP-02-001-067-001/752
(DULHAGAN) 		1702001067NRG24260520230087953 27/05/2023 harendra singh joshi 1702001067WL003201 harendra singh joshi 00688 FINO0001446 884 884 Processed 31/05/2023 078886703 harendrasinghjoshi (000000)
99 ATER MP-02-001-067-001/770
(DULHAGAN) 		1702001067NRG24260520230087963 27/05/2023 Seema 1702001067WL003201 Seema 00688 FINO0001446 884 884 Processed 31/05/2023 078886703 Seema (000000)
100 ATER MP-02-001-067-001/824
(DULHAGAN) 		1702001067NRG24260520230087998 27/05/2023 ramshri 1702001067WL003201 ramshri 00688 FINO0001446 884 884 Processed 31/05/2023 078886703 ramshri (000000)
101 ATER MP-02-001-067-001/826
(DULHAGAN) 		1702001067NRG24260520230088000 27/05/2023 anushka sharma 1702001067WL003201 anushka sharma 00688 FINO0001446 884 884 Processed 31/05/2023 078886703 anushkasharma (000000)
SubTotal 21658 21658
102 ATER MP-02-001-058-002/7-C
(RAMA) 		1702001057NRG24260520230085351 27/05/2023 Vinod Singh 1702001057WL003118 Vinod Singh 00697 BKID0MG9006 1326 1326 Processed 31/05/2023 078886703 VinodSingh (000000)
SubTotal 1326 1326
103 ATER MP-02-001-010-002/701
(RIDAULI) 		1702001010NRG24260520230086645 27/05/2023 Rohit rajawat 1702001010WL003146 Rohit rajawat 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078886703 Rohitrajawat (000000)
SubTotal 1105 1105
Total 129506 129506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_270523FTO_59757 AXIS BANK UTIB0001351 BHIND 2652
2 ATER MP1702001_270523FTO_59757 Bank of Baroda BARB0VJBHOP Bhopal 10608
3 ATER MP1702001_270523FTO_59757 Central Bank Of India CBIN0281749 GORMI 1326
4 ATER MP1702001_270523FTO_59757 Central Bank Of India CBIN0282196 MAHARAJPUR 2652
5 ATER MP1702001_270523FTO_59757 Central Bank Of India CBIN0282209 UDOTGARH 22100
6 ATER MP1702001_270523FTO_59757 Central Bank Of India CBIN0282658 MASURI 2652
7 ATER MP1702001_270523FTO_59757 Punjab National Bank PUNB0020010 Bhind 2652
8 ATER MP1702001_270523FTO_59757 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1105
9 ATER MP1702001_270523FTO_59757 State Bank of India SBIN0003512 BHIND 6630
10 ATER MP1702001_270523FTO_59757 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
11 ATER MP1702001_270523FTO_59757 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1989
12 ATER MP1702001_270523FTO_59757 UCO Bank UCBA0000834 ATER 16575
13 ATER MP1702001_270523FTO_59757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
14 ATER MP1702001_270523FTO_59757 Fino Payments Bank Ltd FINO0001446 MP RO 21658
15 ATER MP1702001_270523FTO_59757 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
16 ATER MP1702001_270523FTO_59757 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1105

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