Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_201023APB_FTO_326940
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-02-001-061-001/220
(BICHHAULI) 		1702001061NRG24201020230450475 20/10/2023 Rahul 1702001061WL015399 Rahul 00032 UTIB0001351 1326 1326 Processed 10/11/2023 291244634 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ATER MP-02-001-061-001/233
(BICHHAULI) 		1702001061NRG24201020230450476 20/10/2023 sarman 1702001061WL015399 sarman 00048 BKID0009069 1326 1326 Processed 09/11/2023 291244634 sarman BANK OF INDIA(508505)
3 ATER MP-02-001-061-001/253-A
(BICHHAULI) 		1702001061NRG24201020230450483 20/10/2023 jitendra 1702001061WL015399 jitendra 00048 BKID0009069 1326 1326 Processed 09/11/2023 291244634 jitendra BANK OF INDIA(508505)
4 ATER MP-02-001-061-001/286-C
(BICHHAULI) 		1702001061NRG24201020230450490 20/10/2023 ragvendra 1702001061WL015399 ragvendra 00048 BKID0009069 1326 1326 Processed 09/11/2023 291244634 ragvendra BANK OF INDIA(508505)
5 ATER MP-02-001-061-001/290-A
(BICHHAULI) 		1702001061NRG24201020230450492 20/10/2023 ramendra 1702001061WL015399 ramendra 00048 BKID0009069 1326 1326 Processed 09/11/2023 291244634 ramendra BANK OF INDIA(508505)
6 ATER MP-02-001-061-001/305-A
(BICHHAULI) 		1702001061NRG24201020230450496 20/10/2023 ramvilas 1702001061WL015399 ramvilas 00048 BKID0009069 1326 1326 Processed 09/11/2023 291244634 ramvilas BANK OF INDIA(508505)
SubTotal 6630 6630
7 ATER MP-02-001-034-001/110-A
(CHILONGA) 		1702001034NRG24201020230451276 20/10/2023 Rajrani 1702001034WL015422 Rajrani 00089 CBIN0281396 1326 1326 Processed 09/11/2023 291244634 Rajrani CENTRAL BANK OF INDIA(607115)
8 ATER MP-02-001-034-001/119
(CHILONGA) 		1702001034NRG24201020230451277 20/10/2023 harendra singh 1702001034WL015422 harendra singh 00089 CBIN0281396 1326 1326 Processed 09/11/2023 291244634 harendrasingh CENTRAL BANK OF INDIA(607115)
9 ATER MP-02-001-034-001/357-A
(CHILONGA) 		1702001034NRG24201020230451299 20/10/2023 Pramila 1702001034WL015422 Pramila 00089 CBIN0281396 1326 1326 Processed 09/11/2023 291244634 Pramila CENTRAL BANK OF INDIA(607115)
10 ATER MP-02-001-034-001/362
(CHILONGA) 		1702001034NRG24201020230451301 20/10/2023 Umesh singh 1702001034WL015422 Umesh singh 00089 CBIN0281396 1326 1326 Processed 10/11/2023 291244634 Umeshsingh STATE BANK OF INDIA(508548)
11 ATER MP-02-001-034-001/87
(CHILONGA) 		1702001034NRG24201020230451315 20/10/2023 Kamlesh devi 1702001034WL015422 Kamlesh devi 00089 CBIN0281396 1326 1326 Processed 09/11/2023 291244634 Kamleshdevi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
12 ATER MP-02-001-034-001/275-C
(CHILONGA) 		1702001034NRG24201020230451288 20/10/2023 Girraj singh 1702001034WL015422 Girraj singh 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291244634 Girrajsingh PUNJAB NATIONAL BANK(508568)
13 ATER MP-02-001-034-001/275-D
(CHILONGA) 		1702001034NRG24201020230451289 20/10/2023 Ranjana devi 1702001034WL015422 Ranjana devi 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291244634 Ranjanadevi PUNJAB NATIONAL BANK(508568)
14 ATER MP-02-001-034-001/378
(CHILONGA) 		1702001034NRG24201020230451311 20/10/2023 Prabal singh 1702001034WL015422 Prabal singh 00354 PUNB0606800 1326 1326 Processed 09/11/2023 291244634 Prabalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
15 ATER MP-02-001-061-001/207-A
(BICHHAULI) 		1702001061NRG24201020230450472 20/10/2023 Gajendra 1702001061WL015399 Gajendra 00415 SBIN0003512 1326 1326 Processed 10/11/2023 291244634 Gajendra STATE BANK OF INDIA(508548)
16 ATER MP-02-001-061-001/262
(BICHHAULI) 		1702001061NRG24201020230450485 20/10/2023 Lallu 1702001061WL015399 Lallu 00415 SBIN0003512 1326 1326 Processed 10/11/2023 291244634 Lallu STATE BANK OF INDIA(508548)
17 ATER MP-02-001-061-001/266-A
(BICHHAULI) 		1702001061NRG24201020230450486 20/10/2023 Mustak 1702001061WL015399 Mustak 00415 SBIN0003512 1326 1326 Processed 10/11/2023 291244634 Mustak STATE BANK OF INDIA(508548)
18 ATER MP-02-001-061-001/288
(BICHHAULI) 		1702001061NRG24201020230450491 20/10/2023 Narayan 1702001061WL015399 Narayan 00415 SBIN0003512 1326 1326 Processed 10/11/2023 291244634 Narayan STATE BANK OF INDIA(508548)
19 ATER MP-02-001-061-001/97
(BICHHAULI) 		1702001061NRG24201020230450520 20/10/2023 Arjun singh 1702001061WL015399 Arjun singh 00415 SBIN0003512 1326 1326 Processed 10/11/2023 291244634 Arjunsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 ATER MP-02-001-034-001/157-A
(CHILONGA) 		1702001034NRG24201020230451278 20/10/2023 balram 1702001034WL015422 balram 00415 SBIN0010839 1326 1326 Processed 10/11/2023 291244634 balram STATE BANK OF INDIA(508548)
21 ATER MP-02-001-034-001/225
(CHILONGA) 		1702001034NRG24201020230451284 20/10/2023 Shashi devi 1702001034WL015422 Shashi devi 00415 SBIN0010839 1326 1326 Processed 10/11/2023 291244634 Shashidevi STATE BANK OF INDIA(508548)
22 ATER MP-02-001-034-001/225-A
(CHILONGA) 		1702001034NRG24201020230451285 20/10/2023 mina 1702001034WL015422 mina 00415 SBIN0010839 1326 1326 Processed 10/11/2023 291244634 mina STATE BANK OF INDIA(508548)
23 ATER MP-02-001-034-001/268
(CHILONGA) 		1702001034NRG24201020230451287 20/10/2023 Neetu 1702001034WL015422 Neetu 00415 SBIN0010839 1326 1326 Processed 10/11/2023 291244634 Neetu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 ATER MP-02-001-034-001/377
(CHILONGA) 		1702001034NRG24201020230451310 20/10/2023 Sujan singh tomar 1702001034WL015422 Sujan singh tomar 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291244634 Sujansinghtomar ICICI BANK LTD(508534)
25 ATER MP-02-001-034-001/97
(CHILONGA) 		1702001034NRG24201020230451316 20/10/2023 Shivani devi 1702001034WL015422 Shivani devi 00415 SBIN0030093 1326 1326 Processed 10/11/2023 291244634 Shivanidevi STATE BANK OF INDIA(508548)
26 ATER MP-02-001-034-001/97-A
(CHILONGA) 		1702001034NRG24201020230451317 20/10/2023 Sugreev singh 1702001034WL015422 Sugreev singh 00415 SBIN0030093 1326 1326 Processed 09/11/2023 291244634 Sugreevsingh BANK OF INDIA(508505)
SubTotal 3978 3978
27 ATER MP-02-001-061-001/168-A
(BICHHAULI) 		1702001061NRG24201020230450465 20/10/2023 Santosh 1702001061WL015399 Santosh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 Santosh UCO BANK(607066)
28 ATER MP-02-001-061-001/204
(BICHHAULI) 		1702001061NRG24201020230450471 20/10/2023 Guljaar 1702001061WL015399 Guljaar 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 Guljaar UCO BANK(607066)
29 ATER MP-02-001-061-001/233-B
(BICHHAULI) 		1702001061NRG24201020230450477 20/10/2023 Sobran 1702001061WL015399 Sobran 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 Sobran UCO BANK(607066)
30 ATER MP-02-001-061-001/233-C
(BICHHAULI) 		1702001061NRG24201020230450478 20/10/2023 Raju Singh 1702001061WL015399 Raju Singh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 RajuSingh UCO BANK(607066)
31 ATER MP-02-001-061-001/237
(BICHHAULI) 		1702001061NRG24201020230450479 20/10/2023 MANOJ 1702001061WL015399 MANOJ 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 MANOJ UCO BANK(607066)
32 ATER MP-02-001-061-001/251
(BICHHAULI) 		1702001061NRG24201020230450480 20/10/2023 Devendra 1702001061WL015399 Devendra 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 Devendra UCO BANK(607066)
33 ATER MP-02-001-061-001/252
(BICHHAULI) 		1702001061NRG24201020230450481 20/10/2023 Vinod 1702001061WL015399 Vinod 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 Vinod UCO BANK(607066)
34 ATER MP-02-001-061-001/292
(BICHHAULI) 		1702001061NRG24201020230450493 20/10/2023 wrong 1702001061WL015399 wrong 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 wrong FINO PAYMENTS BANK LTD(608001)
35 ATER MP-02-001-061-001/301-A
(BICHHAULI) 		1702001061NRG24201020230450495 20/10/2023 MAHESH 1702001061WL015399 MAHESH 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 MAHESH UCO BANK(607066)
36 ATER MP-02-001-061-001/314
(BICHHAULI) 		1702001061NRG24201020230450497 20/10/2023 Sanjeev 1702001061WL015399 Sanjeev 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 Sanjeev UCO BANK(607066)
37 ATER MP-02-001-061-001/315
(BICHHAULI) 		1702001061NRG24201020230450498 20/10/2023 Kamlesh 1702001061WL015399 Kamlesh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 Kamlesh UCO BANK(607066)
38 ATER MP-02-001-061-001/317
(BICHHAULI) 		1702001061NRG24201020230450499 20/10/2023 ram Naresh 1702001061WL015399 ram Naresh 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 ramNaresh UCO BANK(607066)
39 ATER MP-02-001-061-001/323
(BICHHAULI) 		1702001061NRG24201020230450501 20/10/2023 Ram Chitra 1702001061WL015399 Ram Chitra 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 RamChitra UCO BANK(607066)
40 ATER MP-02-001-061-001/324
(BICHHAULI) 		1702001061NRG24201020230450502 20/10/2023 Raju 1702001061WL015399 Raju 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 Raju UCO BANK(607066)
41 ATER MP-02-001-061-001/43
(BICHHAULI) 		1702001061NRG24201020230450514 20/10/2023 wrong 1702001061WL015399 wrong 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 wrong FINO PAYMENTS BANK LTD(608001)
42 ATER MP-02-001-061-001/47
(BICHHAULI) 		1702001061NRG24201020230450515 20/10/2023 Chandan 1702001061WL015399 Chandan 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 Chandan UCO BANK(607066)
43 ATER MP-02-001-061-001/47-A
(BICHHAULI) 		1702001061NRG24201020230450516 20/10/2023 Kalyan 1702001061WL015399 Kalyan 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 Kalyan UCO BANK(607066)
44 ATER MP-02-001-061-001/47-B
(BICHHAULI) 		1702001061NRG24201020230450517 20/10/2023 Surendra 1702001061WL015399 Surendra 00462 UCBA0001322 1326 1326 Processed 09/11/2023 291244634 Surendra UCO BANK(607066)
SubTotal 23868 23868
45 ATER MP-02-001-034-001/357
(CHILONGA) 		1702001034NRG24201020230451298 20/10/2023 Monendra 1702001034WL015422 Monendra 00468 UBIN0568937 1326 1326 Processed 09/11/2023 291244634 Monendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 ATER MP-02-001-061-001/171-A
(BICHHAULI) 		1702001061NRG24201020230450466 20/10/2023 Saurav 1702001061WL015399 Saurav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Saurav FINO PAYMENTS BANK LTD(608001)
47 ATER MP-02-001-061-001/171-B
(BICHHAULI) 		1702001061NRG24201020230450467 20/10/2023 Rahul 1702001061WL015399 Rahul 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Rahul FINO PAYMENTS BANK LTD(608001)
48 ATER MP-02-001-061-001/171-C
(BICHHAULI) 		1702001061NRG24201020230450468 20/10/2023 Rinku 1702001061WL015399 Rinku 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Rinku UNION BANK OF INDIA(508500)
49 ATER MP-02-001-061-001/194-B
(BICHHAULI) 		1702001061NRG24201020230450469 20/10/2023 Sudeep 1702001061WL015399 Sudeep 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Sudeep FINO PAYMENTS BANK LTD(608001)
50 ATER MP-02-001-061-001/197-A
(BICHHAULI) 		1702001061NRG24201020230450470 20/10/2023 Gopal 1702001061WL015399 Gopal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Gopal FINO PAYMENTS BANK LTD(608001)
51 ATER MP-02-001-061-001/208-A
(BICHHAULI) 		1702001061NRG24201020230450473 20/10/2023 Vidhya Devi 1702001061WL015399 Vidhya Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 VidhyaDevi FINO PAYMENTS BANK LTD(608001)
52 ATER MP-02-001-061-001/208-B
(BICHHAULI) 		1702001061NRG24201020230450474 20/10/2023 Sanju 1702001061WL015399 Sanju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Sanju FINO PAYMENTS BANK LTD(608001)
53 ATER MP-02-001-061-001/253
(BICHHAULI) 		1702001061NRG24201020230450482 20/10/2023 Ravi Singh 1702001061WL015399 Ravi Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 RaviSingh FINO PAYMENTS BANK LTD(608001)
54 ATER MP-02-001-061-001/257-A
(BICHHAULI) 		1702001061NRG24201020230450484 20/10/2023 Rahul 1702001061WL015399 Rahul 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Rahul FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-061-001/281-A
(BICHHAULI) 		1702001061NRG24201020230450487 20/10/2023 Devraj 1702001061WL015399 Devraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Devraj UCO BANK(607066)
56 ATER MP-02-001-061-001/281-B
(BICHHAULI) 		1702001061NRG24201020230450488 20/10/2023 Satendra 1702001061WL015399 Satendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Satendra FINO PAYMENTS BANK LTD(608001)
57 ATER MP-02-001-061-001/284-A
(BICHHAULI) 		1702001061NRG24201020230450489 20/10/2023 Bhagwandas 1702001061WL015399 Bhagwandas 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Bhagwandas FINO PAYMENTS BANK LTD(608001)
58 ATER MP-02-001-061-001/292-B
(BICHHAULI) 		1702001061NRG24201020230450494 20/10/2023 Ajay Singh 1702001061WL015399 Ajay Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 AjaySingh FINO PAYMENTS BANK LTD(608001)
59 ATER MP-02-001-061-001/32
(BICHHAULI) 		1702001061NRG24201020230450500 20/10/2023 Ahibaran 1702001061WL015399 Ahibaran 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Ahibaran FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-061-001/344
(BICHHAULI) 		1702001061NRG24201020230450503 20/10/2023 Mayaram 1702001061WL015399 Mayaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Mayaram FINO PAYMENTS BANK LTD(608001)
61 ATER MP-02-001-061-001/345
(BICHHAULI) 		1702001061NRG24201020230450504 20/10/2023 Vishal 1702001061WL015399 Vishal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Vishal FINO PAYMENTS BANK LTD(608001)
62 ATER MP-02-001-061-001/346
(BICHHAULI) 		1702001061NRG24201020230450505 20/10/2023 Urmila Devi 1702001061WL015399 Urmila Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-061-001/347
(BICHHAULI) 		1702001061NRG24201020230450506 20/10/2023 Durg Vijay 1702001061WL015399 Durg Vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 DurgVijay FINO PAYMENTS BANK LTD(608001)
64 ATER MP-02-001-061-001/348
(BICHHAULI) 		1702001061NRG24201020230450507 20/10/2023 Jogendra 1702001061WL015399 Jogendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Jogendra FINO PAYMENTS BANK LTD(608001)
65 ATER MP-02-001-061-001/349
(BICHHAULI) 		1702001061NRG24201020230450508 20/10/2023 Noorjaha 1702001061WL015399 Noorjaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Noorjaha FINO PAYMENTS BANK LTD(608001)
66 ATER MP-02-001-061-001/350
(BICHHAULI) 		1702001061NRG24201020230450509 20/10/2023 Satyabhan 1702001061WL015399 Satyabhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Satyabhan FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-061-001/351
(BICHHAULI) 		1702001061NRG24201020230450510 20/10/2023 Rajabeti 1702001061WL015399 Rajabeti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Rajabeti FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-061-001/355
(BICHHAULI) 		1702001061NRG24201020230450511 20/10/2023 Atal Bihari 1702001061WL015399 Atal Bihari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 AtalBihari FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-061-001/356
(BICHHAULI) 		1702001061NRG24201020230450512 20/10/2023 Asheesh 1702001061WL015399 Asheesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Asheesh FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-061-001/357
(BICHHAULI) 		1702001061NRG24201020230450513 20/10/2023 Jitendra 1702001061WL015399 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Jitendra FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-061-001/82
(BICHHAULI) 		1702001061NRG24201020230450518 20/10/2023 Pramod 1702001061WL015399 Pramod 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 Pramod FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-061-001/89-A
(BICHHAULI) 		1702001061NRG24201020230450519 20/10/2023 Keshav Singh 1702001061WL015399 Keshav Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244634 KeshavSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
73 ATER MP-02-001-034-001/110
(CHILONGA) 		1702001034NRG24201020230451275 20/10/2023 shivpal singh 1702001034WL015422 shivpal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 shivpalsingh FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-034-001/166-A
(CHILONGA) 		1702001034NRG24201020230451279 20/10/2023 brajbhooshan singh 1702001034WL015422 brajbhooshan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 brajbhooshansingh FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-034-001/174-B
(CHILONGA) 		1702001034NRG24201020230451280 20/10/2023 Amit kumar 1702001034WL015422 Amit kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Amitkumar FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-034-001/200-A
(CHILONGA) 		1702001034NRG24201020230451281 20/10/2023 Satyapal singh 1702001034WL015422 Satyapal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Satyapalsingh FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-034-001/209-B
(CHILONGA) 		1702001034NRG24201020230451282 20/10/2023 Neetu devi 1702001034WL015422 Neetu devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Neetudevi FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-034-001/219
(CHILONGA) 		1702001034NRG24201020230451283 20/10/2023 Kishanlal 1702001034WL015422 Kishanlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Kishanlal CENTRAL BANK OF INDIA(607115)
79 ATER MP-02-001-034-001/300
(CHILONGA) 		1702001034NRG24201020230451290 20/10/2023 digvijay singh 1702001034WL015422 digvijay singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 digvijaysingh FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-034-001/306
(CHILONGA) 		1702001034NRG24201020230451291 20/10/2023 Sachin singh 1702001034WL015422 Sachin singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Sachinsingh FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-034-001/307-A
(CHILONGA) 		1702001034NRG24201020230451292 20/10/2023 Renu 1702001034WL015422 Renu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Renu FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-034-001/310
(CHILONGA) 		1702001034NRG24201020230451293 20/10/2023 Satguru singh 1702001034WL015422 Satguru singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Satgurusingh FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-034-001/319
(CHILONGA) 		1702001034NRG24201020230451294 20/10/2023 Ajit singh 1702001034WL015422 Ajit singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Ajitsingh FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-034-001/32
(CHILONGA) 		1702001034NRG24201020230451295 20/10/2023 joni 1702001034WL015422 joni 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 joni FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-034-001/325
(CHILONGA) 		1702001034NRG24201020230451296 20/10/2023 Ravi singh 1702001034WL015422 Ravi singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Ravisingh FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-034-001/351
(CHILONGA) 		1702001034NRG24201020230451297 20/10/2023 Harigyan 1702001034WL015422 Harigyan 00688 FINO0001446 1326 1326 Processed 10/11/2023 291244634 Harigyan STATE BANK OF INDIA(508548)
87 ATER MP-02-001-034-001/358
(CHILONGA) 		1702001034NRG24201020230451300 20/10/2023 Kuldeep singh 1702001034WL015422 Kuldeep singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-034-001/363
(CHILONGA) 		1702001034NRG24201020230451302 20/10/2023 Neetu 1702001034WL015422 Neetu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Neetu FINO PAYMENTS BANK LTD(608001)
89 ATER MP-02-001-034-001/364-A
(CHILONGA) 		1702001034NRG24201020230451303 20/10/2023 phool singh 1702001034WL015422 phool singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 phoolsingh FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-034-001/365
(CHILONGA) 		1702001034NRG24201020230451304 20/10/2023 Choote 1702001034WL015422 Choote 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Choote FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-034-001/365-A
(CHILONGA) 		1702001034NRG24201020230451305 20/10/2023 Rasmi 1702001034WL015422 Rasmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Rasmi FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-034-001/366
(CHILONGA) 		1702001034NRG24201020230451306 20/10/2023 manju 1702001034WL015422 manju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 manju FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-034-001/367
(CHILONGA) 		1702001034NRG24201020230451307 20/10/2023 Vikash 1702001034WL015422 Vikash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Vikash FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-034-001/368
(CHILONGA) 		1702001034NRG24201020230451308 20/10/2023 Jayveer singh 1702001034WL015422 Jayveer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Jayveersingh FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-034-001/369
(CHILONGA) 		1702001034NRG24201020230451309 20/10/2023 Rinki 1702001034WL015422 Rinki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Rinki FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-034-001/68-A
(CHILONGA) 		1702001034NRG24201020230451313 20/10/2023 Brajesh singh 1702001034WL015422 Brajesh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Brajeshsingh FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-034-001/77-A
(CHILONGA) 		1702001034NRG24201020230451314 20/10/2023 Branchan 1702001034WL015422 Branchan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Branchan FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-034-001/97-B
(CHILONGA) 		1702001034NRG24201020230451318 20/10/2023 Lablee devi 1702001034WL015422 Lablee devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244634 Lableedevi FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
99 ATER MP-02-001-034-001/250
(CHILONGA) 		1702001034NRG24201020230451286 20/10/2023 ravindra sharma 1702001034WL015422 ravindra sharma 00697 BKID0MG9006 1326 1326 Processed 09/11/2023 291244634 ravindrasharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
100 ATER MP-02-001-034-001/68
(CHILONGA) 		1702001034NRG24201020230451312 20/10/2023 mamta devi 1702001034WL015422 mamta devi 00697 BKID0MG9015 1326 1326 Processed 09/11/2023 291244634 mamtadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_201023APB_FTO_326940 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_201023APB_FTO_326940 Bank of India BKID0009069 BHIND 6630
3 ATER MP1702001_201023APB_FTO_326940 Central Bank Of India CBIN0281396 PHOOP 6630
4 ATER MP1702001_201023APB_FTO_326940 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3978
5 ATER MP1702001_201023APB_FTO_326940 State Bank of India SBIN0003512 BHIND 6630
6 ATER MP1702001_201023APB_FTO_326940 State Bank of India SBIN0010839 COLLECTORATE BHIND 5304
7 ATER MP1702001_201023APB_FTO_326940 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3978
8 ATER MP1702001_201023APB_FTO_326940 UCO Bank UCBA0001322 ETHAR 23868
9 ATER MP1702001_201023APB_FTO_326940 Union Bank of India UBIN0568937 BHIND 1326
10 ATER MP1702001_201023APB_FTO_326940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
11 ATER MP1702001_201023APB_FTO_326940 Fino Payments Bank Ltd FINO0001446 MP RO 34476
12 ATER MP1702001_201023APB_FTO_326940 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
13 ATER MP1702001_201023APB_FTO_326940 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 1326

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