Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_150423APB_FTO_9234
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-02-001-019-002/133
(DEHRA) 		1702001019NRG24150420230005243 15/04/2023 Narendra 1702001019WL000104 Narendra 00032 UTIB0001351 1326 1326 Processed 16/05/2023 639255182 Narendra BANK OF INDIA(508505)
SubTotal 1326 1326
2 ATER MP-02-001-006-001/479
(KHADERI) 		1702001006NRG24150420230005046 15/04/2023 Dhara singh bhadoriya 1702001006WL000099 Dhara singh bhadoriya 00045 BARB0BHINDX 663 663 Processed 16/05/2023 639255182 Dharasinghbhadoriya CANARA BANK(508532)
3 ATER MP-02-001-019-001/334
(DEHRA) 		1702001019NRG24150420230005231 15/04/2023 Sageeta 1702001019WL000104 Sageeta 00045 BARB0BHINDX 1326 1326 Processed 16/05/2023 639255182 Sageeta BANK OF BARODA(606985)
4 ATER MP-02-001-024-002/402
(GOARKHURD) 		1702001024NRG24150420230005168 15/04/2023 Rajni 1702001024WL000102 Rajni 00045 BARB0BHINDX 1326 1326 Processed 16/05/2023 639255182 Rajni BANK OF BARODA(606985)
5 ATER MP-02-001-046-001/223
(TARSOKHAR) 		1702001046NRG24150420230005182 15/04/2023 Suman 1702001046WL000103 Suman 00045 BARB0BHINDX 1326 1326 Processed 16/05/2023 639255182 Suman BANK OF BARODA(606985)
6 ATER MP-02-001-046-002/397
(TARSOKHAR) 		1702001046NRG24150420230005197 15/04/2023 Akash Baghel 1702001046WL000103 Akash Baghel 00045 BARB0BHINDX 1326 1326 Processed 16/05/2023 639255182 AkashBaghel BANK OF BARODA(606985)
SubTotal 5967 5967
7 ATER MP-02-001-006-001/283
(KHADERI) 		1702001006NRG24150420230005028 15/04/2023 pintu 1702001006WL000099 pintu 00048 BKID0009069 663 663 Processed 16/05/2023 639255182 pintu BANK OF INDIA(508505)
SubTotal 663 663
8 ATER MP-02-001-003-003/10
(KACHPURA) 		1702001003NRG24150420230005059 15/04/2023 Harvesh 1702001003WL000101 Harvesh 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 Harvesh CENTRAL BANK OF INDIA(607115)
9 ATER MP-02-001-003-003/13-B
(KACHPURA) 		1702001003NRG24150420230005060 15/04/2023 sunita 1702001003WL000101 sunita 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 sunita STATE BANK OF INDIA(508548)
10 ATER MP-02-001-003-003/156
(KACHPURA) 		1702001003NRG24150420230005061 15/04/2023 ramraj 1702001003WL000101 ramraj 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 ramraj UCO BANK(607066)
11 ATER MP-02-001-003-003/160
(KACHPURA) 		1702001003NRG24150420230005062 15/04/2023 mamta devi 1702001003WL000101 mamta devi 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 mamtadevi CENTRAL BANK OF INDIA(607115)
12 ATER MP-02-001-003-003/162
(KACHPURA) 		1702001003NRG24150420230005063 15/04/2023 bhagvan singh 1702001003WL000101 bhagvan singh 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 bhagvansingh CENTRAL BANK OF INDIA(607115)
13 ATER MP-02-001-003-003/163
(KACHPURA) 		1702001003NRG24150420230005064 15/04/2023 ativeer 1702001003WL000101 ativeer 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 ativeer UCO BANK(607066)
14 ATER MP-02-001-003-003/175
(KACHPURA) 		1702001003NRG24150420230005065 15/04/2023 chameli devi 1702001003WL000101 chameli devi 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 chamelidevi CENTRAL BANK OF INDIA(607115)
15 ATER MP-02-001-003-003/230
(KACHPURA) 		1702001003NRG24150420230005066 15/04/2023 bhupendra singh 1702001003WL000101 bhupendra singh 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 bhupendrasingh CENTRAL BANK OF INDIA(607115)
16 ATER MP-02-001-003-003/233
(KACHPURA) 		1702001003NRG24150420230005067 15/04/2023 seeta 1702001003WL000101 seeta 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 seeta CENTRAL BANK OF INDIA(607115)
17 ATER MP-02-001-003-003/237
(KACHPURA) 		1702001003NRG24150420230005068 15/04/2023 abhilasha 1702001003WL000101 abhilasha 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 abhilasha UCO BANK(607066)
18 ATER MP-02-001-003-003/241
(KACHPURA) 		1702001003NRG24150420230005069 15/04/2023 sarvesh 1702001003WL000101 sarvesh 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 sarvesh CENTRAL BANK OF INDIA(607115)
19 ATER MP-02-001-003-003/247
(KACHPURA) 		1702001003NRG24150420230005070 15/04/2023 roshani 1702001003WL000101 roshani 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 roshani STATE BANK OF INDIA(508548)
20 ATER MP-02-001-003-003/250
(KACHPURA) 		1702001003NRG24150420230005071 15/04/2023 akhlesh singh 1702001003WL000101 akhlesh singh 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 akhleshsingh STATE BANK OF INDIA(508548)
21 ATER MP-02-001-003-003/258
(KACHPURA) 		1702001003NRG24150420230005073 15/04/2023 rakhi kushwah 1702001003WL000101 rakhi kushwah 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 rakhikushwah CENTRAL BANK OF INDIA(607115)
22 ATER MP-02-001-003-003/265
(KACHPURA) 		1702001003NRG24150420230005074 15/04/2023 pooja kushwah 1702001003WL000101 pooja kushwah 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 poojakushwah CENTRAL BANK OF INDIA(607115)
23 ATER MP-02-001-003-003/275-C
(KACHPURA) 		1702001003NRG24150420230005077 15/04/2023 PUNAM 1702001003WL000101 PUNAM 00089 CBIN0282209 884 884 Processed 16/05/2023 639255182 PUNAM CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
24 ATER MP-02-001-024-001/126
(GOARKHURD) 		1702001024NRG24150420230005118 15/04/2023 Rahul 1702001024WL000102 Rahul 00089 CBIN0282658 1105 1105 Processed 16/05/2023 639255182 Rahul CENTRAL BANK OF INDIA(607115)
25 ATER MP-02-001-024-001/27
(GOARKHURD) 		1702001024NRG24150420230005119 15/04/2023 Ranveer 1702001024WL000102 Ranveer 00089 CBIN0282658 1105 1105 Processed 16/05/2023 639255182 Ranveer CENTRAL BANK OF INDIA(607115)
26 ATER MP-02-001-024-001/36
(GOARKHURD) 		1702001024NRG24150420230005120 15/04/2023 Hari Singh 1702001024WL000102 Hari Singh 00089 CBIN0282658 1105 1105 Processed 16/05/2023 639255182 HariSingh CENTRAL BANK OF INDIA(607115)
27 ATER MP-02-001-024-001/90
(GOARKHURD) 		1702001024NRG24150420230005123 15/04/2023 Satyanarayan 1702001024WL000102 Satyanarayan 00089 CBIN0282658 1105 1105 Rejected 16/05/2023 639255182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ATER MP-02-001-024-002/296
(GOARKHURD) 		1702001024NRG24150420230005128 15/04/2023 mumtaj khan 1702001024WL000102 mumtaj khan 00089 CBIN0282658 1326 1326 Processed 16/05/2023 639255182 mumtajkhan CENTRAL BANK OF INDIA(607115)
29 ATER MP-02-001-024-002/88
(GOARKHURD) 		1702001024NRG24150420230005181 15/04/2023 Kiledar 1702001024WL000102 Kiledar 00089 CBIN0282658 1326 1326 Processed 16/05/2023 639255182 Kiledar UCO BANK(607066)
SubTotal 7072 7072
30 ATER MP-02-001-024-002/335
(GOARKHURD) 		1702001024NRG24150420230005134 15/04/2023 Ramadhar 1702001024WL000102 Ramadhar 00114 CBIN0MPDCAD 1326 1326 Processed 17/05/2023 639255182 Ramadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
31 ATER MP-02-001-024-002/398
(GOARKHURD) 		1702001024NRG24150420230005165 15/04/2023 Girjashankar 1702001024WL000102 Girjashankar 00114 CBIN0MPDCAD 1326 1326 Processed 16/05/2023 639255182 Girjashankar UCO BANK(607066)
32 ATER MP-02-001-024-002/399
(GOARKHURD) 		1702001024NRG24150420230005166 15/04/2023 Shiv Kumar 1702001024WL000102 Shiv Kumar 00114 CBIN0MPDCAD 1326 1326 Processed 16/05/2023 639255182 ShivKumar UCO BANK(607066)
SubTotal 3978 3978
33 ATER MP-02-001-024-002/408
(GOARKHURD) 		1702001024NRG24150420230005171 15/04/2023 Ravi 1702001024WL000102 Ravi 00354 PUNB0606800 1326 1326 Processed 16/05/2023 639255182 Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 ATER MP-02-001-006-001/20-A
(KHADERI) 		1702001006NRG24150420230005024 15/04/2023 Surendra Singh 1702001006WL000099 Surendra Singh 00415 SBIN0003512 663 663 Processed 16/05/2023 639255182 SurendraSingh CENTRAL BANK OF INDIA(607115)
35 ATER MP-02-001-024-001/39-A
(GOARKHURD) 		1702001024NRG24150420230005122 15/04/2023 Sarvesh 1702001024WL000102 Sarvesh 00415 SBIN0003512 1105 1105 Processed 16/05/2023 639255182 Sarvesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
36 ATER MP-02-001-006-001/478
(KHADERI) 		1702001006NRG24150420230005045 15/04/2023 Dileep singh 1702001006WL000099 Dileep singh 00415 SBIN0010839 663 663 Processed 16/05/2023 639255182 Dileepsingh STATE BANK OF INDIA(508548)
37 ATER MP-02-001-024-002/411
(GOARKHURD) 		1702001024NRG24150420230005173 15/04/2023 Ram nivas 1702001024WL000102 Ram nivas 00415 SBIN0010839 1326 1326 Processed 16/05/2023 639255182 Ramnivas UCO BANK(607066)
SubTotal 1989 1989
38 ATER MP-02-001-003-003/270-C
(KACHPURA) 		1702001003NRG24150420230005076 15/04/2023 dharmendra singh 1702001003WL000101 dharmendra singh 00415 SBIN0017727 884 884 Processed 16/05/2023 639255182 dharmendrasingh BANK OF BARODA(606985)
SubTotal 884 884
39 ATER MP-02-001-019-001/144
(DEHRA) 		1702001019NRG24150420230005215 15/04/2023 Satyabhan Singh 1702001019WL000104 Satyabhan Singh 00415 SBIN0030093 1326 1326 Rejected 16/05/2023 639255182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 ATER MP-02-001-024-002/401
(GOARKHURD) 		1702001024NRG24150420230005051 15/04/2023 Harishchand 1702001024WL000100 Harishchand 00415 SBIN0030093 1326 1326 Processed 17/05/2023 639255182 Harishchand FINO PAYMENTS BANK LTD(608001)
41 ATER MP-02-001-024-002/407
(GOARKHURD) 		1702001024NRG24150420230005170 15/04/2023 Pratima Sharma 1702001024WL000102 Pratima Sharma 00415 SBIN0030093 1326 1326 Processed 16/05/2023 639255182 PratimaSharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
42 ATER MP-02-001-006-001/60-A
(KHADERI) 		1702001006NRG24150420230005048 15/04/2023 SURAJ 1702001006WL000099 SURAJ 00415 SBIN0030319 663 663 Processed 16/05/2023 639255182 SURAJ INDUSIND BANK(607189)
SubTotal 663 663
43 ATER MP-02-001-006-001/125
(KHADERI) 		1702001006NRG24150420230005018 15/04/2023 Naresh Singh 1702001006WL000099 Naresh Singh 00462 UCBA0000834 663 663 Processed 16/05/2023 639255182 NareshSingh UCO BANK(607066)
44 ATER MP-02-001-006-001/157
(KHADERI) 		1702001006NRG24150420230005022 15/04/2023 Gangadas 1702001006WL000099 Gangadas 00462 UCBA0000834 663 663 Processed 16/05/2023 639255182 Gangadas UCO BANK(607066)
45 ATER MP-02-001-006-001/270
(KHADERI) 		1702001006NRG24150420230005026 15/04/2023 radha 1702001006WL000099 radha 00462 UCBA0000834 663 663 Processed 16/05/2023 639255182 radha UCO BANK(607066)
46 ATER MP-02-001-006-001/30
(KHADERI) 		1702001006NRG24150420230005030 15/04/2023 Bhagwan Singh 1702001006WL000099 Bhagwan Singh 00462 UCBA0000834 663 663 Processed 16/05/2023 639255182 BhagwanSingh UCO BANK(607066)
47 ATER MP-02-001-006-001/360
(KHADERI) 		1702001006NRG24150420230005036 15/04/2023 ramhet 1702001006WL000099 ramhet 00462 UCBA0000834 663 663 Processed 16/05/2023 639255182 ramhet UCO BANK(607066)
48 ATER MP-02-001-006-001/38
(KHADERI) 		1702001006NRG24150420230005041 15/04/2023 Ramesh 1702001006WL000099 Ramesh 00462 UCBA0000834 663 663 Processed 16/05/2023 639255182 Ramesh UCO BANK(607066)
49 ATER MP-02-001-006-001/74
(KHADERI) 		1702001006NRG24150420230005049 15/04/2023 Ramotar 1702001006WL000099 Ramotar 00462 UCBA0000834 663 663 Processed 16/05/2023 639255182 Ramotar UCO BANK(607066)
SubTotal 4641 4641
50 ATER MP-02-001-024-001/364
(GOARKHURD) 		1702001024NRG24150420230005121 15/04/2023 Brijesh 1702001024WL000102 Brijesh 00462 UCBA0001322 1105 1105 Processed 16/05/2023 639255182 Brijesh UCO BANK(607066)
51 ATER MP-02-001-024-002/176
(GOARKHURD) 		1702001024NRG24150420230005125 15/04/2023 Rishikesh 1702001024WL000102 Rishikesh 00462 UCBA0001322 1105 1105 Processed 16/05/2023 639255182 Rishikesh UCO BANK(607066)
52 ATER MP-02-001-024-002/201
(GOARKHURD) 		1702001024NRG24150420230005126 15/04/2023 Vikas 1702001024WL000102 Vikas 00462 UCBA0001322 1105 1105 Processed 17/05/2023 639255182 Vikas UNION BANK OF INDIA(508500)
53 ATER MP-02-001-024-002/21
(GOARKHURD) 		1702001024NRG24150420230005127 15/04/2023 Rajanshri 1702001024WL000102 Rajanshri 00462 UCBA0001322 1105 1105 Processed 16/05/2023 639255182 Rajanshri UCO BANK(607066)
54 ATER MP-02-001-024-002/303
(GOARKHURD) 		1702001024NRG24150420230005129 15/04/2023 Jasoda 1702001024WL000102 Jasoda 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 Jasoda UCO BANK(607066)
55 ATER MP-02-001-024-002/309
(GOARKHURD) 		1702001024NRG24150420230005130 15/04/2023 Dinesh 1702001024WL000102 Dinesh 00462 UCBA0001322 1326 1326 Processed 17/05/2023 639255182 Dinesh UNION BANK OF INDIA(508500)
56 ATER MP-02-001-024-002/317
(GOARKHURD) 		1702001024NRG24150420230005131 15/04/2023 Girraj 1702001024WL000102 Girraj 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 Girraj UCO BANK(607066)
57 ATER MP-02-001-024-002/324
(GOARKHURD) 		1702001024NRG24150420230005132 15/04/2023 Rakesh 1702001024WL000102 Rakesh 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 Rakesh UCO BANK(607066)
58 ATER MP-02-001-024-002/327
(GOARKHURD) 		1702001024NRG24150420230005133 15/04/2023 Vishwar 1702001024WL000102 Vishwar 00462 UCBA0001322 1326 1326 Processed 17/05/2023 639255182 Vishwar FINO PAYMENTS BANK LTD(608001)
59 ATER MP-02-001-024-002/345
(GOARKHURD) 		1702001024NRG24150420230005135 15/04/2023 Babita 1702001024WL000102 Babita 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 Babita UCO BANK(607066)
60 ATER MP-02-001-024-002/348
(GOARKHURD) 		1702001024NRG24150420230005136 15/04/2023 ramrati 1702001024WL000102 ramrati 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 ramrati UCO BANK(607066)
61 ATER MP-02-001-024-002/349
(GOARKHURD) 		1702001024NRG24150420230005137 15/04/2023 Pradeep 1702001024WL000102 Pradeep 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 Pradeep BANK OF INDIA(508505)
62 ATER MP-02-001-024-002/350
(GOARKHURD) 		1702001024NRG24150420230005138 15/04/2023 Raj kumar 1702001024WL000102 Raj kumar 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 Rajkumar UCO BANK(607066)
63 ATER MP-02-001-024-002/351
(GOARKHURD) 		1702001024NRG24150420230005139 15/04/2023 Nirmal 1702001024WL000102 Nirmal 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 Nirmal UCO BANK(607066)
64 ATER MP-02-001-024-002/352
(GOARKHURD) 		1702001024NRG24150420230005140 15/04/2023 Jagveer 1702001024WL000102 Jagveer 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 Jagveer UCO BANK(607066)
65 ATER MP-02-001-024-002/354
(GOARKHURD) 		1702001024NRG24150420230005141 15/04/2023 Avdesh 1702001024WL000102 Avdesh 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 Avdesh UCO BANK(607066)
66 ATER MP-02-001-024-002/355
(GOARKHURD) 		1702001024NRG24150420230005142 15/04/2023 Roobina 1702001024WL000102 Roobina 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 Roobina UCO BANK(607066)
67 ATER MP-02-001-024-002/356
(GOARKHURD) 		1702001024NRG24150420230005143 15/04/2023 meera 1702001024WL000102 meera 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 meera UCO BANK(607066)
68 ATER MP-02-001-024-002/358
(GOARKHURD) 		1702001024NRG24150420230005144 15/04/2023 raju 1702001024WL000102 raju 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 raju UCO BANK(607066)
69 ATER MP-02-001-024-002/360
(GOARKHURD) 		1702001024NRG24150420230005145 15/04/2023 manisha 1702001024WL000102 manisha 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 manisha CENTRAL BANK OF INDIA(607115)
70 ATER MP-02-001-024-002/361
(GOARKHURD) 		1702001024NRG24150420230005146 15/04/2023 Atar Singh 1702001024WL000102 Atar Singh 00462 UCBA0001322 1326 1326 Processed 17/05/2023 639255182 AtarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
71 ATER MP-02-001-024-002/362
(GOARKHURD) 		1702001024NRG24150420230005147 15/04/2023 girja shankar 1702001024WL000102 girja shankar 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 girjashankar BANK OF BARODA(606985)
72 ATER MP-02-001-024-002/363
(GOARKHURD) 		1702001024NRG24150420230005148 15/04/2023 mohit 1702001024WL000102 mohit 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 mohit UCO BANK(607066)
73 ATER MP-02-001-024-002/364
(GOARKHURD) 		1702001024NRG24150420230005149 15/04/2023 savitri 1702001024WL000102 savitri 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 savitri UCO BANK(607066)
74 ATER MP-02-001-024-002/365
(GOARKHURD) 		1702001024NRG24150420230005150 15/04/2023 bachchan singh 1702001024WL000102 bachchan singh 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 bachchansingh UCO BANK(607066)
75 ATER MP-02-001-024-002/367
(GOARKHURD) 		1702001024NRG24150420230005151 15/04/2023 Anguri Devi 1702001024WL000102 Anguri Devi 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 AnguriDevi UCO BANK(607066)
76 ATER MP-02-001-024-002/369
(GOARKHURD) 		1702001024NRG24150420230005152 15/04/2023 radheshayam 1702001024WL000102 radheshayam 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 radheshayam STATE BANK OF INDIA(508548)
77 ATER MP-02-001-024-002/370
(GOARKHURD) 		1702001024NRG24150420230005153 15/04/2023 ramsagar 1702001024WL000102 ramsagar 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 ramsagar UCO BANK(607066)
78 ATER MP-02-001-024-002/373
(GOARKHURD) 		1702001024NRG24150420230005155 15/04/2023 priyanka kushwah 1702001024WL000102 priyanka kushwah 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 priyankakushwah UCO BANK(607066)
79 ATER MP-02-001-024-002/374
(GOARKHURD) 		1702001024NRG24150420230005156 15/04/2023 surendra 1702001024WL000102 surendra 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 surendra UCO BANK(607066)
80 ATER MP-02-001-024-002/375
(GOARKHURD) 		1702001024NRG24150420230005157 15/04/2023 brajbihari 1702001024WL000102 brajbihari 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 brajbihari UCO BANK(607066)
81 ATER MP-02-001-024-002/377
(GOARKHURD) 		1702001024NRG24150420230005158 15/04/2023 sooraj mishra 1702001024WL000102 sooraj mishra 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 soorajmishra UCO BANK(607066)
82 ATER MP-02-001-024-002/378
(GOARKHURD) 		1702001024NRG24150420230005159 15/04/2023 nisar mohammad 1702001024WL000102 nisar mohammad 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 nisarmohammad STATE BANK OF INDIA(508548)
83 ATER MP-02-001-024-002/380
(GOARKHURD) 		1702001024NRG24150420230005160 15/04/2023 sudhakar 1702001024WL000102 sudhakar 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 sudhakar UCO BANK(607066)
84 ATER MP-02-001-024-002/385
(GOARKHURD) 		1702001024NRG24150420230005161 15/04/2023 Ravisharn 1702001024WL000102 Ravisharn 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 Ravisharn UCO BANK(607066)
85 ATER MP-02-001-024-002/389
(GOARKHURD) 		1702001024NRG24150420230005162 15/04/2023 devendra 1702001024WL000102 devendra 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 devendra UCO BANK(607066)
86 ATER MP-02-001-024-002/390
(GOARKHURD) 		1702001024NRG24150420230005163 15/04/2023 narendra singh 1702001024WL000102 narendra singh 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 narendrasingh UCO BANK(607066)
87 ATER MP-02-001-024-002/393
(GOARKHURD) 		1702001024NRG24150420230005164 15/04/2023 uma devi 1702001024WL000102 uma devi 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 umadevi BANK OF INDIA(508505)
88 ATER MP-02-001-024-002/40
(GOARKHURD) 		1702001024NRG24150420230005167 15/04/2023 ramswaroop 1702001024WL000102 ramswaroop 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 ramswaroop UCO BANK(607066)
89 ATER MP-02-001-024-002/405
(GOARKHURD) 		1702001024NRG24150420230005169 15/04/2023 Harendra 1702001024WL000102 Harendra 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 Harendra UCO BANK(607066)
90 ATER MP-02-001-024-002/41
(GOARKHURD) 		1702001024NRG24150420230005172 15/04/2023 Mukesh 1702001024WL000102 Mukesh 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 Mukesh UCO BANK(607066)
91 ATER MP-02-001-024-002/70
(GOARKHURD) 		1702001024NRG24150420230005180 15/04/2023 Karan Singh 1702001024WL000102 Karan Singh 00462 UCBA0001322 1326 1326 Processed 16/05/2023 639255182 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54808 54808
92 ATER MP-02-001-019-001/320
(DEHRA) 		1702001019NRG24150420230005219 15/04/2023 Mamta 1702001019WL000104 Mamta 00688 FINO0001001 1326 1326 Processed 16/05/2023 639255182 Mamta CENTRAL BANK OF INDIA(607115)
93 ATER MP-02-001-024-002/111-B
(GOARKHURD) 		1702001024NRG24150420230005124 15/04/2023 Angad Singh 1702001024WL000102 Angad Singh 00688 FINO0001001 1105 1105 Processed 17/05/2023 639255182 AngadSingh FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-024-002/372
(GOARKHURD) 		1702001024NRG24150420230005154 15/04/2023 Seela Devi 1702001024WL000102 Seela Devi 00688 FINO0001001 1326 1326 Processed 16/05/2023 639255182 SeelaDevi UCO BANK(607066)
95 ATER MP-02-001-024-002/414
(GOARKHURD) 		1702001024NRG24150420230005174 15/04/2023 Arvindra 1702001024WL000102 Arvindra 00688 FINO0001001 1326 1326 Processed 16/05/2023 639255182 Arvindra PUNJAB NATIONAL BANK(508568)
96 ATER MP-02-001-024-002/415
(GOARKHURD) 		1702001024NRG24150420230005175 15/04/2023 Nathuram 1702001024WL000102 Nathuram 00688 FINO0001001 1326 1326 Processed 16/05/2023 639255182 Nathuram UCO BANK(607066)
97 ATER MP-02-001-024-002/416
(GOARKHURD) 		1702001024NRG24150420230005176 15/04/2023 Javan Singh 1702001024WL000102 Javan Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 639255182 JavanSingh FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-024-002/420
(GOARKHURD) 		1702001024NRG24150420230005177 15/04/2023 Mansingh 1702001024WL000102 Mansingh 00688 FINO0001001 1326 1326 Processed 16/05/2023 639255182 Mansingh STATE BANK OF INDIA(508548)
99 ATER MP-02-001-024-002/426
(GOARKHURD) 		1702001024NRG24150420230005178 15/04/2023 Basarat Khan 1702001024WL000102 Basarat Khan 00688 FINO0001001 1326 1326 Processed 16/05/2023 639255182 BasaratKhan STATE BANK OF INDIA(508548)
100 ATER MP-02-001-024-002/427
(GOARKHURD) 		1702001024NRG24150420230005179 15/04/2023 Veerendra 1702001024WL000102 Veerendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 639255182 Veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
101 ATER MP-02-001-006-001/302
(KHADERI) 		1702001006NRG24150420230005031 15/04/2023 renu 1702001006WL000099 renu 00691 IPOS0000001 663 663 Processed 17/05/2023 639255182 renu INDIA POST PAYMENTS BANK LIMITED(508528)
102 ATER MP-02-001-006-001/305
(KHADERI) 		1702001006NRG24150420230005032 15/04/2023 priyanka 1702001006WL000099 priyanka 00691 IPOS0000001 663 663 Processed 17/05/2023 639255182 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
103 ATER MP-02-001-045-001/875
(BALARPURA) 		1702001045NRG24140420230005016 15/04/2023 Seema Devi 1702001045WL000098 Seema Devi 00691 IPOS0000001 884 884 Processed 16/05/2023 639255182 SeemaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_150423APB_FTO_9234 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_150423APB_FTO_9234 Bank of Baroda BARB0BHINDX BHIND 5967
3 ATER MP1702001_150423APB_FTO_9234 Bank of India BKID0009069 BHIND 663
4 ATER MP1702001_150423APB_FTO_9234 Central Bank Of India CBIN0282209 UDOTGARH 14144
5 ATER MP1702001_150423APB_FTO_9234 Central Bank Of India CBIN0282658 MASURI 7072
6 ATER MP1702001_150423APB_FTO_9234 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 3978
7 ATER MP1702001_150423APB_FTO_9234 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
8 ATER MP1702001_150423APB_FTO_9234 State Bank of India SBIN0003512 BHIND 1768
9 ATER MP1702001_150423APB_FTO_9234 State Bank of India SBIN0010839 COLLECTORATE BHIND 1989
10 ATER MP1702001_150423APB_FTO_9234 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 884
11 ATER MP1702001_150423APB_FTO_9234 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3978
12 ATER MP1702001_150423APB_FTO_9234 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 663
13 ATER MP1702001_150423APB_FTO_9234 UCO Bank UCBA0000834 ATER 4641
14 ATER MP1702001_150423APB_FTO_9234 UCO Bank UCBA0001322 ETHAR 54808
15 ATER MP1702001_150423APB_FTO_9234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
16 ATER MP1702001_150423APB_FTO_9234 India Post Payments Bank IPOS0000001 Bhind 2210

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