Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_200523APB_FTO_50076
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-02-001-030-001/403
(PIDORA) 		1702001030NRG24200520230070508 20/05/2023 Mahendra Singh 1702001030WL002559 Mahendra Singh 00045 BARB0BHINDX 1326 1326 Processed 25/05/2023 865713803 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATER MP-02-001-030-001/661-D
(PIDORA) 		1702001030NRG24200520230070526 20/05/2023 nema 1702001030WL002559 nema 00045 BARB0BHINDX 1326 1326 Processed 25/05/2023 865713803 nema BANK OF BARODA(606985)
SubTotal 2652 2652
3 ATER MP-02-001-007-001/138
(AHARAULIGHAT) 		1702001007NRG24200520230070935 20/05/2023 Sheela devi 1702001007WL002584 Sheela devi 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865713803 Sheeladevi CENTRAL BANK OF INDIA(607115)
4 ATER MP-02-001-011-002/157
(DEPURA) 		1702001011NRG24200520230071248 20/05/2023 Sekharam 1702001011WL002599 Sekharam 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865713803 Sekharam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 ATER MP-02-001-030-001/604-D
(PIDORA) 		1702001030NRG24200520230070518 20/05/2023 pawa 1702001030WL002559 pawa 00354 PUNB0606800 1326 1326 Processed 25/05/2023 865713803 pawa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ATER MP-02-001-030-001/405
(PIDORA) 		1702001030NRG24200520230070509 20/05/2023 Saraswati 1702001030WL002559 Saraswati 00415 SBIN0003512 1326 1326 Processed 25/05/2023 865713803 Saraswati STATE BANK OF INDIA(508548)
7 ATER MP-02-001-030-001/601-D
(PIDORA) 		1702001030NRG24200520230070516 20/05/2023 neha 1702001030WL002559 neha 00415 SBIN0003512 1326 1326 Processed 25/05/2023 865713803 neha INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATER MP-02-001-030-001/651-D
(PIDORA) 		1702001030NRG24200520230070524 20/05/2023 Cha 1702001030WL002559 Cha 00415 SBIN0003512 1326 1326 Processed 25/05/2023 865713803 Cha STATE BANK OF INDIA(508548)
9 ATER MP-02-001-030-001/97
(PIDORA) 		1702001030NRG24200520230070537 20/05/2023 ramvaran 1702001030WL002559 ramvaran 00415 SBIN0003512 1326 1326 Processed 25/05/2023 865713803 ramvaran PUNJAB NATIONAL BANK(508568)
10 ATER MP-02-001-085-001/156
(AMLEHDA) 		1702001085NRG24190520230070464 20/05/2023 Nawab 1702001085WL002557 Nawab 00415 SBIN0003512 884 884 Processed 25/05/2023 865713803 Nawab STATE BANK OF INDIA(508548)
SubTotal 6188 6188
11 ATER MP-02-001-067-001/182-B
(DULHAGAN) 		1702001067NRG24190520230070334 20/05/2023 Naushad 1702001067WL002555 Naushad 00415 SBIN0030093 1326 1326 Processed 25/05/2023 865713803 Naushad FINO PAYMENTS BANK LTD(608001)
12 ATER MP-02-001-067-001/182-E
(DULHAGAN) 		1702001067NRG24190520230070335 20/05/2023 Sammi 1702001067WL002555 Sammi 00415 SBIN0030093 1326 1326 Processed 25/05/2023 865713803 Sammi FINO PAYMENTS BANK LTD(608001)
13 ATER MP-02-001-067-001/270
(DULHAGAN) 		1702001067NRG24190520230070336 20/05/2023 Vashudev 1702001067WL002555 Vashudev 00415 SBIN0030093 1326 1326 Processed 25/05/2023 865713803 Vashudev IDBI BANK(607095)
14 ATER MP-02-001-067-001/375-B
(DULHAGAN) 		1702001067NRG24190520230070338 20/05/2023 Madhuri 1702001067WL002555 Madhuri 00415 SBIN0030093 1326 1326 Processed 25/05/2023 865713803 Madhuri FINO PAYMENTS BANK LTD(608001)
15 ATER MP-02-001-067-001/391
(DULHAGAN) 		1702001067NRG24190520230070339 20/05/2023 brajesh 1702001067WL002555 brajesh 00415 SBIN0030093 1326 1326 Processed 25/05/2023 865713803 brajesh FINO PAYMENTS BANK LTD(608001)
16 ATER MP-02-001-067-001/393
(DULHAGAN) 		1702001067NRG24190520230070341 20/05/2023 Mohit 1702001067WL002555 Mohit 00415 SBIN0030093 1326 1326 Processed 25/05/2023 865713803 Mohit FINO PAYMENTS BANK LTD(608001)
17 ATER MP-02-001-067-001/393
(DULHAGAN) 		1702001067NRG24190520230070340 20/05/2023 Santosh 1702001067WL002555 Santosh 00415 SBIN0030093 1326 1326 Processed 25/05/2023 865713803 Santosh STATE BANK OF INDIA(508548)
18 ATER MP-02-001-067-001/393-B
(DULHAGAN) 		1702001067NRG24190520230070342 20/05/2023 Ram Kishore 1702001067WL002555 Ram Kishore 00415 SBIN0030093 1326 1326 Processed 25/05/2023 865713803 RamKishore FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
19 ATER MP-02-001-009-001/1090-D
(ATER) 		1702001009NRG24200520230071253 20/05/2023 Anisha bano 1702001009WL002601 Anisha bano 00462 UCBA0000834 663 663 Processed 25/05/2023 865713803 Anishabano INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
20 ATER MP-02-001-085-001/177
(AMLEHDA) 		1702001085NRG24190520230070465 20/05/2023 shelendra kumar 1702001085WL002557 shelendra kumar 00462 UCBA0001322 884 884 Processed 25/05/2023 865713803 shelendrakumar UCO BANK(607066)
SubTotal 884 884
21 ATER MP-02-001-030-001/610-D
(PIDORA) 		1702001030NRG24200520230070520 20/05/2023 atul 1702001030WL002559 atul 00468 UBIN0568937 1326 1326 Processed 25/05/2023 865713803 atul UNION BANK OF INDIA(508500)
22 ATER MP-02-001-030-001/662-D
(PIDORA) 		1702001030NRG24200520230070527 20/05/2023 Angad Rathaur 1702001030WL002559 Angad Rathaur 00468 UBIN0568937 1326 1326 Processed 25/05/2023 865713803 AngadRathaur UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 ATER MP-02-001-030-001/407
(PIDORA) 		1702001030NRG24200520230070510 20/05/2023 Seema Sharma 1702001030WL002559 Seema Sharma 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713803 SeemaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATER MP-02-001-030-001/455-D
(PIDORA) 		1702001030NRG24200520230070511 20/05/2023 bha 1702001030WL002559 bha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713803 bha FINO PAYMENTS BANK LTD(608001)
25 ATER MP-02-001-030-001/50
(PIDORA) 		1702001030NRG24200520230070513 20/05/2023 bheemsen 1702001030WL002559 bheemsen 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713803 bheemsen FINO PAYMENTS BANK LTD(608001)
26 ATER MP-02-001-030-001/59
(PIDORA) 		1702001030NRG24200520230070514 20/05/2023 luvekush 1702001030WL002559 luvekush 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713803 luvekush FINO PAYMENTS BANK LTD(608001)
27 ATER MP-02-001-030-001/69
(PIDORA) 		1702001030NRG24200520230070532 20/05/2023 munni 1702001030WL002559 munni 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713803 munni FINO PAYMENTS BANK LTD(608001)
28 ATER MP-02-001-030-001/84
(PIDORA) 		1702001030NRG24200520230070535 20/05/2023 anand 1702001030WL002559 anand 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713803 anand FINO PAYMENTS BANK LTD(608001)
29 ATER MP-02-001-067-001/783
(DULHAGAN) 		1702001067NRG24190520230070360 20/05/2023 sanjeev kumar goswami 1702001067WL002555 sanjeev kumar goswami 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713803 sanjeevkumargoswami CENTRAL BANK OF INDIA(607115)
30 ATER MP-02-001-067-001/794
(DULHAGAN) 		1702001067NRG24190520230070367 20/05/2023 lavli 1702001067WL002555 lavli 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713803 lavli FINO PAYMENTS BANK LTD(608001)
31 ATER MP-02-001-067-001/795
(DULHAGAN) 		1702001067NRG24190520230070368 20/05/2023 brajesh 1702001067WL002555 brajesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713803 brajesh FINO PAYMENTS BANK LTD(608001)
32 ATER MP-02-001-067-001/797
(DULHAGAN) 		1702001067NRG24190520230070369 20/05/2023 alok 1702001067WL002555 alok 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713803 alok UNION BANK OF INDIA(508500)
33 ATER MP-02-001-067-001/801
(DULHAGAN) 		1702001067NRG24190520230070372 20/05/2023 dhamendra 1702001067WL002555 dhamendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713803 dhamendra FINO PAYMENTS BANK LTD(608001)
34 ATER MP-02-001-067-001/802
(DULHAGAN) 		1702001067NRG24190520230070373 20/05/2023 Rajendra prasad 1702001067WL002555 Rajendra prasad 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713803 Rajendraprasad UNION BANK OF INDIA(508500)
35 ATER MP-02-001-067-001/803
(DULHAGAN) 		1702001067NRG24190520230070374 20/05/2023 Aneeta 1702001067WL002555 Aneeta 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713803 Aneeta BANK OF BARODA(606985)
36 ATER MP-02-001-067-001/804
(DULHAGAN) 		1702001067NRG24190520230070375 20/05/2023 Neelam pandey 1702001067WL002555 Neelam pandey 00688 FINO0001001 1326 1326 Processed 25/05/2023 865713803 Neelampandey FINO PAYMENTS BANK LTD(608001)
37 ATER MP-02-001-085-001/207
(AMLEHDA) 		1702001085NRG24190520230070477 20/05/2023 Rajaram 1702001085WL002557 Rajaram 00688 FINO0001001 884 884 Processed 25/05/2023 865713803 Rajaram UCO BANK(607066)
SubTotal 19448 19448
38 ATER MP-02-001-030-001/10-D
(PIDORA) 		1702001030NRG24200520230070501 20/05/2023 suman devi 1702001030WL002559 suman devi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 sumandevi FINO PAYMENTS BANK LTD(608001)
39 ATER MP-02-001-030-001/141
(PIDORA) 		1702001030NRG24200520230070502 20/05/2023 radhbalabh 1702001030WL002559 radhbalabh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 radhbalabh FINO PAYMENTS BANK LTD(608001)
40 ATER MP-02-001-030-001/2-D
(PIDORA) 		1702001030NRG24200520230070504 20/05/2023 Ramakant pachouri 1702001030WL002559 Ramakant pachouri 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Ramakantpachouri FINO PAYMENTS BANK LTD(608001)
41 ATER MP-02-001-030-001/3-D
(PIDORA) 		1702001030NRG24200520230070505 20/05/2023 Abhishek pachori 1702001030WL002559 Abhishek pachori 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Abhishekpachori FINO PAYMENTS BANK LTD(608001)
42 ATER MP-02-001-030-001/4-D
(PIDORA) 		1702001030NRG24200520230070506 20/05/2023 praveed kumar 1702001030WL002559 praveed kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 praveedkumar FINO PAYMENTS BANK LTD(608001)
43 ATER MP-02-001-030-001/402
(PIDORA) 		1702001030NRG24200520230070507 20/05/2023 Gurjit singh 1702001030WL002559 Gurjit singh 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 Gurjitsingh FINO PAYMENTS BANK LTD(608001)
44 ATER MP-02-001-030-001/5-D
(PIDORA) 		1702001030NRG24200520230070512 20/05/2023 girja 1702001030WL002559 girja 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 girja FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-030-001/6-D
(PIDORA) 		1702001030NRG24200520230070515 20/05/2023 dharmendra 1702001030WL002559 dharmendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 dharmendra FINO PAYMENTS BANK LTD(608001)
46 ATER MP-02-001-030-001/603-D
(PIDORA) 		1702001030NRG24200520230070517 20/05/2023 Chu 1702001030WL002559 Chu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Chu FINO PAYMENTS BANK LTD(608001)
47 ATER MP-02-001-030-001/605-D
(PIDORA) 		1702001030NRG24200520230070519 20/05/2023 asha 1702001030WL002559 asha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 asha FINO PAYMENTS BANK LTD(608001)
48 ATER MP-02-001-030-001/612-D
(PIDORA) 		1702001030NRG24200520230070521 20/05/2023 ajay 1702001030WL002559 ajay 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 ajay FINO PAYMENTS BANK LTD(608001)
49 ATER MP-02-001-030-001/616-D
(PIDORA) 		1702001030NRG24200520230070522 20/05/2023 Shyam 1702001030WL002559 Shyam 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Shyam FINO PAYMENTS BANK LTD(608001)
50 ATER MP-02-001-030-001/665-D
(PIDORA) 		1702001030NRG24200520230070528 20/05/2023 Rani devi 1702001030WL002559 Rani devi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Ranidevi FINO PAYMENTS BANK LTD(608001)
51 ATER MP-02-001-030-001/668-D
(PIDORA) 		1702001030NRG24200520230070529 20/05/2023 Meena 1702001030WL002559 Meena 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Meena FINO PAYMENTS BANK LTD(608001)
52 ATER MP-02-001-030-001/669-D
(PIDORA) 		1702001030NRG24200520230070530 20/05/2023 Suneel 1702001030WL002559 Suneel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Suneel STATE BANK OF INDIA(508548)
53 ATER MP-02-001-030-001/670-D
(PIDORA) 		1702001030NRG24200520230070531 20/05/2023 Madhu 1702001030WL002559 Madhu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Madhu FINO PAYMENTS BANK LTD(608001)
54 ATER MP-02-001-030-001/7-D
(PIDORA) 		1702001030NRG24200520230070533 20/05/2023 pradeep kumar 1702001030WL002559 pradeep kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 pradeepkumar FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-030-001/8-D
(PIDORA) 		1702001030NRG24200520230070534 20/05/2023 arti 1702001030WL002559 arti 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 arti FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-030-001/9-D
(PIDORA) 		1702001030NRG24200520230070536 20/05/2023 neeraj devi 1702001030WL002559 neeraj devi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 neerajdevi FINO PAYMENTS BANK LTD(608001)
57 ATER MP-02-001-067-001/753
(DULHAGAN) 		1702001067NRG24190520230070344 20/05/2023 ramniwas 1702001067WL002555 ramniwas 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 ramniwas FINO PAYMENTS BANK LTD(608001)
58 ATER MP-02-001-067-001/754
(DULHAGAN) 		1702001067NRG24190520230070345 20/05/2023 madhuri 1702001067WL002555 madhuri 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 madhuri NARMADA JHABUA GRAMIN BANK(508515)
59 ATER MP-02-001-067-001/755
(DULHAGAN) 		1702001067NRG24190520230070346 20/05/2023 shalini joshi 1702001067WL002555 shalini joshi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 shalinijoshi FINO PAYMENTS BANK LTD(608001)
60 ATER MP-02-001-067-001/757
(DULHAGAN) 		1702001067NRG24190520230070347 20/05/2023 sanjeev 1702001067WL002555 sanjeev 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 sanjeev STATE BANK OF INDIA(508548)
61 ATER MP-02-001-067-001/758
(DULHAGAN) 		1702001067NRG24190520230070348 20/05/2023 sapana 1702001067WL002555 sapana 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 sapana BANK OF BARODA(606985)
62 ATER MP-02-001-067-001/759
(DULHAGAN) 		1702001067NRG24190520230070349 20/05/2023 bashishth 1702001067WL002555 bashishth 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 bashishth FINO PAYMENTS BANK LTD(608001)
63 ATER MP-02-001-067-001/761
(DULHAGAN) 		1702001067NRG24190520230070350 20/05/2023 jyoti 1702001067WL002555 jyoti 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 jyoti BANK OF BARODA(606985)
64 ATER MP-02-001-067-001/765
(DULHAGAN) 		1702001067NRG24190520230070351 20/05/2023 Sanjeev kumar 1702001067WL002555 Sanjeev kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Sanjeevkumar CENTRAL BANK OF INDIA(607115)
65 ATER MP-02-001-067-001/766
(DULHAGAN) 		1702001067NRG24190520230070352 20/05/2023 monika sharma 1702001067WL002555 monika sharma 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 monikasharma BANK OF BARODA(606985)
66 ATER MP-02-001-067-001/771
(DULHAGAN) 		1702001067NRG24190520230070354 20/05/2023 Reena sharama 1702001067WL002555 Reena sharama 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Reenasharama STATE BANK OF INDIA(508548)
67 ATER MP-02-001-067-001/772
(DULHAGAN) 		1702001067NRG24190520230070355 20/05/2023 Arvind 1702001067WL002555 Arvind 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
68 ATER MP-02-001-067-001/775
(DULHAGAN) 		1702001067NRG24190520230070356 20/05/2023 vimal pandey 1702001067WL002555 vimal pandey 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 vimalpandey STATE BANK OF INDIA(508548)
69 ATER MP-02-001-067-001/777
(DULHAGAN) 		1702001067NRG24190520230070357 20/05/2023 seema 1702001067WL002555 seema 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 seema FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-067-001/781
(DULHAGAN) 		1702001067NRG24190520230070358 20/05/2023 pushpa 1702001067WL002555 pushpa 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 pushpa FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-067-001/782
(DULHAGAN) 		1702001067NRG24190520230070359 20/05/2023 anup kumar 1702001067WL002555 anup kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 anupkumar CENTRAL BANK OF INDIA(607115)
72 ATER MP-02-001-067-001/784
(DULHAGAN) 		1702001067NRG24190520230070361 20/05/2023 rajiv goswami 1702001067WL002555 rajiv goswami 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 rajivgoswami CENTRAL BANK OF INDIA(607115)
73 ATER MP-02-001-067-001/785
(DULHAGAN) 		1702001067NRG24190520230070362 20/05/2023 Rakesh 1702001067WL002555 Rakesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Rakesh FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-067-001/787
(DULHAGAN) 		1702001067NRG24190520230070363 20/05/2023 rachna 1702001067WL002555 rachna 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 rachna FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-067-001/790
(DULHAGAN) 		1702001067NRG24190520230070364 20/05/2023 poonam 1702001067WL002555 poonam 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 poonam FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-067-001/791
(DULHAGAN) 		1702001067NRG24190520230070365 20/05/2023 laxmi 1702001067WL002555 laxmi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 laxmi FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-067-001/793
(DULHAGAN) 		1702001067NRG24190520230070366 20/05/2023 ashish 1702001067WL002555 ashish 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 ashish FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-067-001/798
(DULHAGAN) 		1702001067NRG24190520230070370 20/05/2023 sharda 1702001067WL002555 sharda 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 sharda BHIND NAGRIK SAHAKARI BANK MYDT(990265)
79 ATER MP-02-001-067-001/799
(DULHAGAN) 		1702001067NRG24190520230070371 20/05/2023 shivani 1702001067WL002555 shivani 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 shivani CENTRAL BANK OF INDIA(607115)
80 ATER MP-02-001-067-001/808
(DULHAGAN) 		1702001067NRG24190520230070376 20/05/2023 sudha 1702001067WL002555 sudha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 sudha STATE BANK OF INDIA(508548)
81 ATER MP-02-001-067-001/809
(DULHAGAN) 		1702001067NRG24190520230070377 20/05/2023 vijay kumar 1702001067WL002555 vijay kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 vijaykumar FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-067-001/810
(DULHAGAN) 		1702001067NRG24190520230070378 20/05/2023 Ram kumar 1702001067WL002555 Ram kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Ramkumar FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-067-001/811
(DULHAGAN) 		1702001067NRG24190520230070379 20/05/2023 Sudhir sharma 1702001067WL002555 Sudhir sharma 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Sudhirsharma UCO BANK(607066)
84 ATER MP-02-001-067-001/813
(DULHAGAN) 		1702001067NRG24190520230070380 20/05/2023 priti 1702001067WL002555 priti 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 priti BANK OF BARODA(606985)
85 ATER MP-02-001-067-001/814
(DULHAGAN) 		1702001067NRG24190520230070381 20/05/2023 Atul sharma 1702001067WL002555 Atul sharma 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Atulsharma BANK OF BARODA(606985)
86 ATER MP-02-001-067-001/817
(DULHAGAN) 		1702001067NRG24190520230070382 20/05/2023 Anil kumar 1702001067WL002555 Anil kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Anilkumar CANARA BANK(508532)
87 ATER MP-02-001-067-001/818
(DULHAGAN) 		1702001067NRG24190520230070383 20/05/2023 mukesh singh bhaghel 1702001067WL002555 mukesh singh bhaghel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 mukeshsinghbhaghel STATE BANK OF INDIA(508548)
88 ATER MP-02-001-067-001/820
(DULHAGAN) 		1702001067NRG24190520230070384 20/05/2023 manish 1702001067WL002555 manish 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 manish FINO PAYMENTS BANK LTD(608001)
89 ATER MP-02-001-067-001/821
(DULHAGAN) 		1702001067NRG24190520230070385 20/05/2023 Rajendra kumar 1702001067WL002555 Rajendra kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 Rajendrakumar BANK OF INDIA(508505)
90 ATER MP-02-001-067-001/822
(DULHAGAN) 		1702001067NRG24190520230070386 20/05/2023 kamlesh kumar 1702001067WL002555 kamlesh kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 kamleshkumar BANK OF INDIA(508505)
91 ATER MP-02-001-067-001/823
(DULHAGAN) 		1702001067NRG24190520230070387 20/05/2023 ajay kumar 1702001067WL002555 ajay kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 ajaykumar PUNJAB NATIONAL BANK(508568)
92 ATER MP-02-001-067-001/825
(DULHAGAN) 		1702001067NRG24190520230070389 20/05/2023 shalani sharma 1702001067WL002555 shalani sharma 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 shalanisharma BANK OF BARODA(606985)
93 ATER MP-02-001-067-001/827
(DULHAGAN) 		1702001067NRG24190520230070391 20/05/2023 archit pandey 1702001067WL002555 archit pandey 00688 FINO0001446 1326 1326 Processed 25/05/2023 865713803 architpandey STATE BANK OF INDIA(508548)
94 ATER MP-02-001-076-001/463
(KHADIT) 		1702001076NRG24200520230070985 20/05/2023 Jayveer 1702001076WL002590 Jayveer 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 Jayveer FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-076-001/467
(KHADIT) 		1702001076NRG24200520230070986 20/05/2023 deepu 1702001076WL002590 deepu 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 deepu FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-076-001/469
(KHADIT) 		1702001076NRG24200520230070987 20/05/2023 Sunil kumar 1702001076WL002590 Sunil kumar 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 Sunilkumar FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-076-001/470
(KHADIT) 		1702001076NRG24200520230070988 20/05/2023 Mahavir 1702001076WL002590 Mahavir 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
98 ATER MP-02-001-076-001/471
(KHADIT) 		1702001076NRG24200520230070989 20/05/2023 urmila 1702001076WL002590 urmila 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 urmila FINO PAYMENTS BANK LTD(608001)
99 ATER MP-02-001-076-001/472
(KHADIT) 		1702001076NRG24200520230070990 20/05/2023 Shyam wati 1702001076WL002590 Shyam wati 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 Shyamwati FINO PAYMENTS BANK LTD(608001)
100 ATER MP-02-001-076-001/473
(KHADIT) 		1702001076NRG24200520230070991 20/05/2023 Yashoda 1702001076WL002590 Yashoda 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
101 ATER MP-02-001-076-001/474
(KHADIT) 		1702001076NRG24200520230070992 20/05/2023 Matadeen 1702001076WL002590 Matadeen 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 Matadeen FINO PAYMENTS BANK LTD(608001)
102 ATER MP-02-001-076-001/475
(KHADIT) 		1702001076NRG24200520230070993 20/05/2023 Tahaseeldar 1702001076WL002590 Tahaseeldar 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 Tahaseeldar FINO PAYMENTS BANK LTD(608001)
103 ATER MP-02-001-076-001/476
(KHADIT) 		1702001076NRG24200520230070994 20/05/2023 Kesha devi 1702001076WL002590 Kesha devi 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 Keshadevi INDIA POST PAYMENTS BANK LIMITED(508528)
104 ATER MP-02-001-076-001/478
(KHADIT) 		1702001076NRG24200520230070995 20/05/2023 Soma devi 1702001076WL002590 Soma devi 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 Somadevi FINO PAYMENTS BANK LTD(608001)
105 ATER MP-02-001-076-001/479
(KHADIT) 		1702001076NRG24200520230070996 20/05/2023 sunita 1702001076WL002590 sunita 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 sunita FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-085-001/179
(AMLEHDA) 		1702001085NRG24190520230070466 20/05/2023 sunita 1702001085WL002557 sunita 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 sunita FINO PAYMENTS BANK LTD(608001)
107 ATER MP-02-001-085-001/180
(AMLEHDA) 		1702001085NRG24190520230070467 20/05/2023 mayaram ojha 1702001085WL002557 mayaram ojha 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 mayaramojha FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-085-001/181
(AMLEHDA) 		1702001085NRG24190520230070468 20/05/2023 pushpa devi 1702001085WL002557 pushpa devi 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 pushpadevi UCO BANK(607066)
109 ATER MP-02-001-085-001/183
(AMLEHDA) 		1702001085NRG24190520230070469 20/05/2023 phulvati 1702001085WL002557 phulvati 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 phulvati FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-085-001/185
(AMLEHDA) 		1702001085NRG24190520230070470 20/05/2023 anita 1702001085WL002557 anita 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 anita FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-085-001/186
(AMLEHDA) 		1702001085NRG24190520230070471 20/05/2023 mithlesh 1702001085WL002557 mithlesh 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 mithlesh FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-085-001/199
(AMLEHDA) 		1702001085NRG24190520230070472 20/05/2023 Ramnivas 1702001085WL002557 Ramnivas 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 Ramnivas FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-085-001/201
(AMLEHDA) 		1702001085NRG24190520230070473 20/05/2023 satto devi 1702001085WL002557 satto devi 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 sattodevi FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-085-001/202
(AMLEHDA) 		1702001085NRG24190520230070474 20/05/2023 Bashanti devi 1702001085WL002557 Bashanti devi 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 Bashantidevi FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-085-001/204
(AMLEHDA) 		1702001085NRG24190520230070475 20/05/2023 rahul rathour 1702001085WL002557 rahul rathour 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 rahulrathour FINO PAYMENTS BANK LTD(608001)
116 ATER MP-02-001-085-001/206
(AMLEHDA) 		1702001085NRG24190520230070476 20/05/2023 rekha 1702001085WL002557 rekha 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 rekha FINO PAYMENTS BANK LTD(608001)
117 ATER MP-02-001-085-001/209
(AMLEHDA) 		1702001085NRG24190520230070478 20/05/2023 shailendra kumar 1702001085WL002557 shailendra kumar 00688 FINO0001446 884 884 Processed 25/05/2023 865713803 shailendrakumar FINO PAYMENTS BANK LTD(608001)
118 ATER MP-02-001-085-001/212
(AMLEHDA) 		1702001085NRG24190520230070479 20/05/2023 gabbar singh 1702001085WL002557 gabbar singh 00688 FINO0001446 663 663 Processed 25/05/2023 865713803 gabbarsingh FINO PAYMENTS BANK LTD(608001)
119 ATER MP-02-001-085-001/213
(AMLEHDA) 		1702001085NRG24190520230070480 20/05/2023 ravee 1702001085WL002557 ravee 00688 FINO0001446 663 663 Processed 25/05/2023 865713803 ravee FINO PAYMENTS BANK LTD(608001)
120 ATER MP-02-001-085-001/214
(AMLEHDA) 		1702001085NRG24190520230070481 20/05/2023 suneel kumar 1702001085WL002557 suneel kumar 00688 FINO0001446 663 663 Processed 25/05/2023 865713803 suneelkumar FINO PAYMENTS BANK LTD(608001)
121 ATER MP-02-001-085-001/219
(AMLEHDA) 		1702001085NRG24190520230070482 20/05/2023 anjali argal 1702001085WL002557 anjali argal 00688 FINO0001446 663 663 Processed 25/05/2023 865713803 anjaliargal FINO PAYMENTS BANK LTD(608001)
SubTotal 97682 97682
122 ATER MP-02-001-030-001/650-D
(PIDORA) 		1702001030NRG24200520230070523 20/05/2023 Vikash 1702001030WL002559 Vikash 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865713803 Vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 146081 146081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_200523APB_FTO_50076 Bank of Baroda BARB0BHINDX BHIND 2652
2 ATER MP1702001_200523APB_FTO_50076 Central Bank Of India CBIN0280783 BHIND 2652
3 ATER MP1702001_200523APB_FTO_50076 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
4 ATER MP1702001_200523APB_FTO_50076 State Bank of India SBIN0003512 BHIND 6188
5 ATER MP1702001_200523APB_FTO_50076 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 10608
6 ATER MP1702001_200523APB_FTO_50076 UCO Bank UCBA0000834 ATER 663
7 ATER MP1702001_200523APB_FTO_50076 UCO Bank UCBA0001322 ETHAR 884
8 ATER MP1702001_200523APB_FTO_50076 Union Bank of India UBIN0568937 BHIND 2652
9 ATER MP1702001_200523APB_FTO_50076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
10 ATER MP1702001_200523APB_FTO_50076 Fino Payments Bank Ltd FINO0001446 MP RO 97682
11 ATER MP1702001_200523APB_FTO_50076 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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