Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:05:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_300723FTO_194676
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-02-001-030-001/614-D
(PIDORA) 		1702001030NRG24300720230252440 30/07/2023 Atlvihari sharma 1702001030WL008622 Atlvihari sharma 00045 BARB0BHINDX 1105 1105 Processed 02/08/2023 298846839 Atlviharisharma (000000)
SubTotal 1105 1105
2 ATER MP-02-001-065-001/5-D
(NAYAB) 		1702001065NRG24290720230252055 30/07/2023 Jili 1702001065WL008612 Jili 00048 BKID0009069 1326 1326 Processed 02/08/2023 298846839 Jili (000000)
SubTotal 1326 1326
3 ATER MP-02-001-086-001/313
(NARIPURA) 		1702001086NRG24300720230254428 30/07/2023 Malti devi 1702001086WL008662 Malti devi 00089 CBIN0281396 1326 1326 Processed 02/08/2023 298846839 Maltidevi (000000)
4 ATER MP-02-001-086-002/385
(NARIPURA) 		1702001086NRG24300720230254478 30/07/2023 Neelam devi 1702001086WL008662 Neelam devi 00089 CBIN0281396 1326 1326 Processed 02/08/2023 298846839 Neelamdevi (000000)
SubTotal 2652 2652
5 ATER MP-02-001-003-003/13-C
(KACHPURA) 		1702001003NRG24300720230253498 30/07/2023 kusma devi 1702001003WL008633 kusma devi 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 kusmadevi (000000)
6 ATER MP-02-001-003-003/232
(KACHPURA) 		1702001003NRG24300720230253504 30/07/2023 surajpal 1702001003WL008633 surajpal 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 surajpal (000000)
7 ATER MP-02-001-003-003/232-A
(KACHPURA) 		1702001003NRG24300720230253505 30/07/2023 suneeta devi 1702001003WL008633 suneeta devi 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 suneetadevi (000000)
8 ATER MP-02-001-003-003/236
(KACHPURA) 		1702001003NRG24300720230253508 30/07/2023 sharda 1702001003WL008633 sharda 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 sharda (000000)
9 ATER MP-02-001-003-003/238
(KACHPURA) 		1702001003NRG24300720230253510 30/07/2023 shiv singh kushwah 1702001003WL008633 shiv singh kushwah 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 shivsinghkushwah (000000)
10 ATER MP-02-001-003-003/239
(KACHPURA) 		1702001003NRG24300720230253511 30/07/2023 rama devi 1702001003WL008633 rama devi 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 ramadevi (000000)
11 ATER MP-02-001-003-003/242
(KACHPURA) 		1702001003NRG24300720230253514 30/07/2023 shiv kumar 1702001003WL008633 shiv kumar 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 shivkumar (000000)
12 ATER MP-02-001-003-003/245
(KACHPURA) 		1702001003NRG24300720230253517 30/07/2023 jabar singh 1702001003WL008633 jabar singh 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 jabarsingh (000000)
13 ATER MP-02-001-003-003/248
(KACHPURA) 		1702001003NRG24300720230253519 30/07/2023 anil kumar 1702001003WL008633 anil kumar 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 anilkumar (000000)
14 ATER MP-02-001-003-003/255
(KACHPURA) 		1702001003NRG24300720230253523 30/07/2023 ranveer singh 1702001003WL008633 ranveer singh 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 ranveersingh (000000)
15 ATER MP-02-001-003-003/257
(KACHPURA) 		1702001003NRG24300720230253525 30/07/2023 shailendra singh 1702001003WL008633 shailendra singh 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 shailendrasingh (000000)
16 ATER MP-02-001-003-003/260
(KACHPURA) 		1702001003NRG24300720230253527 30/07/2023 raghvendra 1702001003WL008633 raghvendra 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 raghvendra (000000)
17 ATER MP-02-001-003-003/262
(KACHPURA) 		1702001003NRG24300720230253529 30/07/2023 mithlesh kumari 1702001003WL008633 mithlesh kumari 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 mithleshkumari (000000)
18 ATER MP-02-001-003-003/266-A
(KACHPURA) 		1702001003NRG24300720230253534 30/07/2023 archana devi 1702001003WL008633 archana devi 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 archanadevi (000000)
19 ATER MP-02-001-003-003/266-C
(KACHPURA) 		1702001003NRG24300720230253535 30/07/2023 nandini tomar 1702001003WL008633 nandini tomar 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 nandinitomar (000000)
20 ATER MP-02-001-003-003/296
(KACHPURA) 		1702001003NRG24300720230253544 30/07/2023 Neeraj kumar ojha 1702001003WL008633 Neeraj kumar ojha 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 Neerajkumarojha (000000)
21 ATER MP-02-001-003-003/331
(KACHPURA) 		1702001003NRG24300720230253573 30/07/2023 mahesh singh 1702001003WL008633 mahesh singh 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 maheshsingh (000000)
22 ATER MP-02-001-075-002/157
(AHARAULIKALI) 		1702001075NRG24300720230253848 30/07/2023 rambrajesh 1702001075WL008650 rambrajesh 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 rambrajesh (000000)
23 ATER MP-02-001-075-002/195
(AHARAULIKALI) 		1702001075NRG24300720230253877 30/07/2023 ramasre 1702001075WL008651 ramasre 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 ramasre (000000)
24 ATER MP-02-001-075-002/248
(AHARAULIKALI) 		1702001075NRG24300720230253881 30/07/2023 sharif khan 1702001075WL008651 sharif khan 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 sharifkhan (000000)
25 ATER MP-02-001-075-002/258
(AHARAULIKALI) 		1702001075NRG24300720230253853 30/07/2023 bhagvan devi 1702001075WL008650 bhagvan devi 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 bhagvandevi (000000)
26 ATER MP-02-001-075-002/297-B
(AHARAULIKALI) 		1702001075NRG24300720230254097 30/07/2023 Krishnkant 1702001075WL008654 Krishnkant 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 Krishnkant (000000)
27 ATER MP-02-001-075-002/449
(AHARAULIKALI) 		1702001075NRG24300720230253886 30/07/2023 amar singh 1702001075WL008651 amar singh 00089 CBIN0282209 1105 1105 Processed 02/08/2023 298846839 amarsingh (000000)
28 ATER MP-02-001-075-002/452
(AHARAULIKALI) 		1702001075NRG24300720230253887 30/07/2023 FIROJ SHAH 1702001075WL008651 FIROJ SHAH 00089 CBIN0282209 1105 1105 Processed 02/08/2023 298846839 FIROJSHAH (000000)
29 ATER MP-02-001-075-002/557-A
(AHARAULIKALI) 		1702001075NRG24300720230253888 30/07/2023 sonam 1702001075WL008651 sonam 00089 CBIN0282209 1105 1105 Processed 02/08/2023 298846839 sonam (000000)
30 ATER MP-02-001-075-002/570
(AHARAULIKALI) 		1702001075NRG24300720230253890 30/07/2023 sahil ali 1702001075WL008651 sahil ali 00089 CBIN0282209 1105 1105 Processed 02/08/2023 298846839 sahilali (000000)
31 ATER MP-02-001-075-002/592-A
(AHARAULIKALI) 		1702001075NRG24300720230253895 30/07/2023 Kanchan 1702001075WL008651 Kanchan 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 Kanchan (000000)
32 ATER MP-02-001-075-002/81
(AHARAULIKALI) 		1702001075NRG24300720230253896 30/07/2023 sanjay 1702001075WL008651 sanjay 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 sanjay (000000)
33 ATER MP-02-001-075-003/291
(AHARAULIKALI) 		1702001075NRG24300720230254034 30/07/2023 RAMANAND 1702001075WL008652 RAMANAND 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 RAMANAND (000000)
34 ATER MP-02-001-075-003/292
(AHARAULIKALI) 		1702001075NRG24300720230253898 30/07/2023 PARMAL 1702001075WL008651 PARMAL 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 PARMAL (000000)
35 ATER MP-02-001-075-003/459
(AHARAULIKALI) 		1702001075NRG24300720230254049 30/07/2023 Ranjana 1702001075WL008652 Ranjana 00089 CBIN0282209 1326 1326 Processed 02/08/2023 298846839 Ranjana (000000)
SubTotal 40222 40222
36 ATER MP-02-001-086-002/320
(NARIPURA) 		1702001086NRG24300720230254489 30/07/2023 Sonelal 1702001086WL008663 Sonelal 00165 IBKL0001554 1326 1326 Processed 02/08/2023 298846839 Sonelal (000000)
SubTotal 1326 1326
37 ATER MP-02-001-030-001/18-D
(PIDORA) 		1702001030NRG24300720230252413 30/07/2023 Mohan Singh 1702001030WL008622 Mohan Singh 00415 SBIN0003512 1105 1105 Rejected 02/08/2023 298846839 No Such Account
38 ATER MP-02-001-030-001/653-D
(PIDORA) 		1702001030NRG24300720230252445 30/07/2023 Sarita 1702001030WL008622 Sarita 00415 SBIN0003512 1105 1105 Processed 02/08/2023 298846839 Sarita (000000)
39 ATER MP-02-001-070-001/284
(KYARIPURA) 		1702001070NRG24290720230252348 30/07/2023 Neeru singh 1702001070WL008619 Neeru singh 00415 SBIN0003512 1326 1326 Processed 02/08/2023 298846839 Neerusingh (000000)
SubTotal 3536 3536
40 ATER MP-02-001-070-001/47-A
(KYARIPURA) 		1702001070NRG24290720230252356 30/07/2023 vijay kumar 1702001070WL008619 vijay kumar 00415 SBIN0030093 1326 1326 Processed 02/08/2023 298846839 vijaykumar (000000)
41 ATER MP-02-001-086-001/189
(NARIPURA) 		1702001086NRG24300720230254420 30/07/2023 harishchandra 1702001086WL008662 harishchandra 00415 SBIN0030093 884 884 Processed 02/08/2023 298846839 harishchandra (000000)
SubTotal 2210 2210
42 ATER MP-02-001-038-002/251-A
(BADAPURA) 		1702001038NRG24290720230251873 30/07/2023 suneeta devi 1702001038WL008611 suneeta devi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 suneetadevi (000000)
43 ATER MP-02-001-038-002/477-A
(BADAPURA) 		1702001038NRG24290720230251878 30/07/2023 kajal sikarwar 1702001038WL008611 kajal sikarwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 kajalsikarwar (000000)
44 ATER MP-02-001-038-002/647
(BADAPURA) 		1702001038NRG24290720230251936 30/07/2023 lalita devi 1702001038WL008611 lalita devi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 lalitadevi (000000)
45 ATER MP-02-001-038-002/662
(BADAPURA) 		1702001038NRG24290720230251948 30/07/2023 atul singh bhadauriya 1702001038WL008611 atul singh bhadauriya 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 atulsinghbhadauriya (000000)
46 ATER MP-02-001-038-002/666
(BADAPURA) 		1702001038NRG24290720230251955 30/07/2023 satyam singh 1702001038WL008611 satyam singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 satyamsingh (000000)
47 ATER MP-02-001-065-001/115-A
(NAYAB) 		1702001065NRG24290720230252016 30/07/2023 Sonu 1702001065WL008612 Sonu 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Sonu (000000)
48 ATER MP-02-001-065-001/175-A
(NAYAB) 		1702001065NRG24290720230252020 30/07/2023 Parwati bai 1702001065WL008612 Parwati bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Parwatibai (000000)
49 ATER MP-02-001-065-001/192-A
(NAYAB) 		1702001065NRG24290720230252021 30/07/2023 Anil tiwari 1702001065WL008612 Anil tiwari 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Aniltiwari (000000)
50 ATER MP-02-001-065-001/255-A
(NAYAB) 		1702001065NRG24290720230252025 30/07/2023 Ganga Devi 1702001065WL008612 Ganga Devi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 GangaDevi (000000)
51 ATER MP-02-001-065-001/272
(NAYAB) 		1702001065NRG24290720230252026 30/07/2023 Rm Chandra 1702001065WL008612 Rm Chandra 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 RmChandra (000000)
52 ATER MP-02-001-065-001/274-A
(NAYAB) 		1702001065NRG24290720230252027 30/07/2023 Kunjbihari 1702001065WL008612 Kunjbihari 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Kunjbihari (000000)
53 ATER MP-02-001-065-001/284-A
(NAYAB) 		1702001065NRG24290720230252030 30/07/2023 Sonu 1702001065WL008612 Sonu 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Sonu (000000)
54 ATER MP-02-001-065-001/324-A
(NAYAB) 		1702001065NRG24290720230252034 30/07/2023 Mallo Devi 1702001065WL008612 Mallo Devi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 MalloDevi (000000)
55 ATER MP-02-001-065-001/338
(NAYAB) 		1702001065NRG24290720230252037 30/07/2023 Heera Singh 1702001065WL008612 Heera Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 HeeraSingh (000000)
56 ATER MP-02-001-065-001/34-A
(NAYAB) 		1702001065NRG24290720230252038 30/07/2023 Pradeep Narwariya 1702001065WL008612 Pradeep Narwariya 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 PradeepNarwariya (000000)
57 ATER MP-02-001-065-001/357-A
(NAYAB) 		1702001065NRG24290720230252039 30/07/2023 Reena 1702001065WL008612 Reena 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Reena (000000)
58 ATER MP-02-001-065-001/374
(NAYAB) 		1702001065NRG24290720230252040 30/07/2023 Akash 1702001065WL008612 Akash 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Akash (000000)
59 ATER MP-02-001-065-001/381
(NAYAB) 		1702001065NRG24290720230252041 30/07/2023 Sher Singh 1702001065WL008612 Sher Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 SherSingh (000000)
60 ATER MP-02-001-065-001/383
(NAYAB) 		1702001065NRG24290720230252043 30/07/2023 Asharam Uday 1702001065WL008612 Asharam Uday 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 AsharamUday (000000)
61 ATER MP-02-001-065-001/420
(NAYAB) 		1702001065NRG24290720230252050 30/07/2023 Sanjoo Singh 1702001065WL008612 Sanjoo Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 SanjooSingh (000000)
62 ATER MP-02-001-065-001/423
(NAYAB) 		1702001065NRG24290720230252052 30/07/2023 Praveen 1702001065WL008612 Praveen 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Praveen (000000)
63 ATER MP-02-001-065-001/79-B
(NAYAB) 		1702001065NRG24290720230252057 30/07/2023 Javitri devi 1702001065WL008612 Javitri devi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Javitridevi (000000)
64 ATER MP-02-001-065-001/97-A
(NAYAB) 		1702001065NRG24290720230252059 30/07/2023 brijeshkumar 1702001065WL008612 brijeshkumar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 brijeshkumar (000000)
65 ATER MP-02-001-065-002/118
(NAYAB) 		1702001065NRG24290720230252061 30/07/2023 rajkumar 1702001065WL008612 rajkumar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 rajkumar (000000)
66 ATER MP-02-001-065-002/125
(NAYAB) 		1702001065NRG24290720230252062 30/07/2023 Baghel Ravikant 1702001065WL008612 Baghel Ravikant 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 BaghelRavikant (000000)
67 ATER MP-02-001-065-002/349-A
(NAYAB) 		1702001065NRG24290720230252065 30/07/2023 Radha 1702001065WL008612 Radha 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Radha (000000)
68 ATER MP-02-001-065-002/385
(NAYAB) 		1702001065NRG24290720230252068 30/07/2023 Rani Rajak 1702001065WL008612 Rani Rajak 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 RaniRajak (000000)
69 ATER MP-02-001-065-002/386
(NAYAB) 		1702001065NRG24290720230252069 30/07/2023 Shobharam 1702001065WL008612 Shobharam 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Shobharam (000000)
70 ATER MP-02-001-065-002/387
(NAYAB) 		1702001065NRG24290720230252070 30/07/2023 Poonam Rajak 1702001065WL008612 Poonam Rajak 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 PoonamRajak (000000)
71 ATER MP-02-001-065-002/388
(NAYAB) 		1702001065NRG24290720230252071 30/07/2023 Babeeta 1702001065WL008612 Babeeta 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Babeeta (000000)
72 ATER MP-02-001-065-002/391
(NAYAB) 		1702001065NRG24290720230252072 30/07/2023 Baliram Singh 1702001065WL008612 Baliram Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 BaliramSingh (000000)
73 ATER MP-02-001-065-002/393
(NAYAB) 		1702001065NRG24290720230252073 30/07/2023 Rashikesh 1702001065WL008612 Rashikesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Rashikesh (000000)
74 ATER MP-02-001-065-002/415
(NAYAB) 		1702001065NRG24290720230252074 30/07/2023 Madho Singh 1702001065WL008612 Madho Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 MadhoSingh (000000)
75 ATER MP-02-001-065-002/42-B
(NAYAB) 		1702001065NRG24290720230252078 30/07/2023 Shiv Singh 1702001065WL008612 Shiv Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 ShivSingh (000000)
76 ATER MP-02-001-065-002/58-C
(NAYAB) 		1702001065NRG24290720230252079 30/07/2023 Balveer 1702001065WL008612 Balveer 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Balveer (000000)
77 ATER MP-02-001-065-002/71-B
(NAYAB) 		1702001065NRG24290720230252081 30/07/2023 Narendra 1702001065WL008612 Narendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Narendra (000000)
78 ATER MP-02-001-065-002/95
(NAYAB) 		1702001065NRG24290720230252082 30/07/2023 HAKIMSINGH 1702001065WL008612 HAKIMSINGH 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 HAKIMSINGH (000000)
79 ATER MP-02-001-075-003/383
(AHARAULIKALI) 		1702001075NRG24300720230254039 30/07/2023 Janak 1702001075WL008652 Janak 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Janak (000000)
80 ATER MP-02-001-075-003/384
(AHARAULIKALI) 		1702001075NRG24300720230254040 30/07/2023 Pinki Devi 1702001075WL008652 Pinki Devi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 PinkiDevi (000000)
81 ATER MP-02-001-075-003/391
(AHARAULIKALI) 		1702001075NRG24300720230254041 30/07/2023 Sanju 1702001075WL008652 Sanju 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Sanju (000000)
82 ATER MP-02-001-075-003/415
(AHARAULIKALI) 		1702001075NRG24300720230254101 30/07/2023 Lotan 1702001075WL008654 Lotan 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Lotan (000000)
83 ATER MP-02-001-075-003/481
(AHARAULIKALI) 		1702001075NRG24300720230254053 30/07/2023 Kishori 1702001075WL008652 Kishori 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Kishori (000000)
84 ATER MP-02-001-075-003/542
(AHARAULIKALI) 		1702001075NRG24300720230254070 30/07/2023 Roshni 1702001075WL008652 Roshni 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Roshni (000000)
85 ATER MP-02-001-075-003/546
(AHARAULIKALI) 		1702001075NRG24300720230254074 30/07/2023 Mira 1702001075WL008652 Mira 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Mira (000000)
86 ATER MP-02-001-075-003/547
(AHARAULIKALI) 		1702001075NRG24300720230254075 30/07/2023 Anita Devi 1702001075WL008652 Anita Devi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 AnitaDevi (000000)
87 ATER MP-02-001-075-003/551
(AHARAULIKALI) 		1702001075NRG24300720230254079 30/07/2023 Dinesh 1702001075WL008652 Dinesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Dinesh (000000)
88 ATER MP-02-001-075-003/553
(AHARAULIKALI) 		1702001075NRG24300720230254081 30/07/2023 Priyanshu 1702001075WL008652 Priyanshu 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Priyanshu (000000)
89 ATER MP-02-001-075-003/556
(AHARAULIKALI) 		1702001075NRG24300720230254084 30/07/2023 Sachin 1702001075WL008652 Sachin 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Sachin (000000)
90 ATER MP-02-001-075-003/557
(AHARAULIKALI) 		1702001075NRG24300720230254085 30/07/2023 Ajeet Singh 1702001075WL008652 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 AjeetSingh (000000)
91 ATER MP-02-001-075-003/558
(AHARAULIKALI) 		1702001075NRG24300720230254086 30/07/2023 Ramlakhan 1702001075WL008652 Ramlakhan 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Ramlakhan (000000)
92 ATER MP-02-001-086-002/340
(NARIPURA) 		1702001086NRG24300720230254502 30/07/2023 Sher singh 1702001086WL008663 Sher singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298846839 Shersingh (000000)
SubTotal 67626 67626
93 ATER MP-02-001-030-001/121-D
(PIDORA) 		1702001030NRG24300720230252406 30/07/2023 Kamlesh Kumar 1702001030WL008622 Kamlesh Kumar 00688 FINO0001446 1105 1105 Processed 02/08/2023 298846839 KamleshKumar (000000)
94 ATER MP-02-001-030-001/19-D
(PIDORA) 		1702001030NRG24300720230252414 30/07/2023 Ramadhar 1702001030WL008622 Ramadhar 00688 FINO0001446 1105 1105 Processed 02/08/2023 298846839 Ramadhar (000000)
95 ATER MP-02-001-030-001/20-D
(PIDORA) 		1702001030NRG24300720230252416 30/07/2023 Radheshyam 1702001030WL008622 Radheshyam 00688 FINO0001446 1105 1105 Processed 02/08/2023 298846839 Radheshyam (000000)
96 ATER MP-02-001-030-001/21-D
(PIDORA) 		1702001030NRG24300720230252417 30/07/2023 Dharmendra 1702001030WL008622 Dharmendra 00688 FINO0001446 1105 1105 Processed 02/08/2023 298846839 Dharmendra (000000)
97 ATER MP-02-001-030-001/22-D
(PIDORA) 		1702001030NRG24300720230252418 30/07/2023 Abdhesh sharma 1702001030WL008622 Abdhesh sharma 00688 FINO0001446 1105 1105 Processed 02/08/2023 298846839 Abdheshsharma (000000)
98 ATER MP-02-001-030-001/23-D
(PIDORA) 		1702001030NRG24300720230252419 30/07/2023 Rishikant sharma 1702001030WL008622 Rishikant sharma 00688 FINO0001446 1105 1105 Processed 02/08/2023 298846839 Rishikantsharma (000000)
99 ATER MP-02-001-038-002/548
(BADAPURA) 		1702001038NRG24290720230251887 30/07/2023 nikhil 1702001038WL008611 nikhil 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 nikhil (000000)
100 ATER MP-02-001-038-002/713
(BADAPURA) 		1702001038NRG24290720230252006 30/07/2023 Sanjay kumar 1702001038WL008611 Sanjay kumar 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Sanjaykumar (000000)
101 ATER MP-02-001-038-002/713-A
(BADAPURA) 		1702001038NRG24290720230252007 30/07/2023 kirti 1702001038WL008611 kirti 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 kirti (000000)
102 ATER MP-02-001-038-002/714
(BADAPURA) 		1702001038NRG24290720230252008 30/07/2023 pavan 1702001038WL008611 pavan 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 pavan (000000)
103 ATER MP-02-001-038-002/716
(BADAPURA) 		1702001038NRG24290720230252009 30/07/2023 Roshani 1702001038WL008611 Roshani 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Roshani (000000)
104 ATER MP-02-001-038-002/717
(BADAPURA) 		1702001038NRG24290720230252010 30/07/2023 saroj 1702001038WL008611 saroj 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 saroj (000000)
105 ATER MP-02-001-038-002/718
(BADAPURA) 		1702001038NRG24290720230252011 30/07/2023 Anusueeya 1702001038WL008611 Anusueeya 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Anusueeya (000000)
106 ATER MP-02-001-086-001/306
(NARIPURA) 		1702001086NRG24300720230254422 30/07/2023 Neeraj singh vimal 1702001086WL008662 Neeraj singh vimal 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Neerajsinghvimal (000000)
107 ATER MP-02-001-086-001/307
(NARIPURA) 		1702001086NRG24300720230254423 30/07/2023 Saurabh singh 1702001086WL008662 Saurabh singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Saurabhsingh (000000)
108 ATER MP-02-001-086-001/308
(NARIPURA) 		1702001086NRG24300720230254424 30/07/2023 Sachin singh 1702001086WL008662 Sachin singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Sachinsingh (000000)
109 ATER MP-02-001-086-001/309
(NARIPURA) 		1702001086NRG24300720230254425 30/07/2023 Maneesh singh 1702001086WL008662 Maneesh singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Maneeshsingh (000000)
110 ATER MP-02-001-086-001/393
(NARIPURA) 		1702001086NRG24300720230254429 30/07/2023 Sarvesh singh 1702001086WL008662 Sarvesh singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Sarveshsingh (000000)
111 ATER MP-02-001-086-002/301
(NARIPURA) 		1702001086NRG24300720230254438 30/07/2023 Bharti 1702001086WL008662 Bharti 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Bharti (000000)
112 ATER MP-02-001-086-002/309
(NARIPURA) 		1702001086NRG24300720230254444 30/07/2023 Chandakishor Sharma 1702001086WL008662 Chandakishor Sharma 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 ChandakishorSharma (000000)
113 ATER MP-02-001-086-002/313
(NARIPURA) 		1702001086NRG24300720230254446 30/07/2023 Rishi singh 1702001086WL008662 Rishi singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Rishisingh (000000)
114 ATER MP-02-001-086-002/319-A
(NARIPURA) 		1702001086NRG24300720230254488 30/07/2023 Sanju devi 1702001086WL008663 Sanju devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Sanjudevi (000000)
115 ATER MP-02-001-086-002/336
(NARIPURA) 		1702001086NRG24300720230254499 30/07/2023 Poonam 1702001086WL008663 Poonam 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Poonam (000000)
116 ATER MP-02-001-086-002/348
(NARIPURA) 		1702001086NRG24300720230254509 30/07/2023 Nisha 1702001086WL008663 Nisha 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Nisha (000000)
117 ATER MP-02-001-086-002/350
(NARIPURA) 		1702001086NRG24300720230254449 30/07/2023 Santosh kumar 1702001086WL008662 Santosh kumar 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Santoshkumar (000000)
118 ATER MP-02-001-086-002/356
(NARIPURA) 		1702001086NRG24300720230254454 30/07/2023 Dinesh sharma 1702001086WL008662 Dinesh sharma 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Dineshsharma (000000)
119 ATER MP-02-001-086-002/363
(NARIPURA) 		1702001086NRG24300720230254460 30/07/2023 Rohit singh 1702001086WL008662 Rohit singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Rohitsingh (000000)
120 ATER MP-02-001-086-002/377
(NARIPURA) 		1702001086NRG24300720230254472 30/07/2023 Om kumari 1702001086WL008662 Om kumari 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Omkumari (000000)
121 ATER MP-02-001-086-002/377-A
(NARIPURA) 		1702001086NRG24300720230254473 30/07/2023 Ramjeelal 1702001086WL008662 Ramjeelal 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Ramjeelal (000000)
122 ATER MP-02-001-086-002/378
(NARIPURA) 		1702001086NRG24300720230254474 30/07/2023 Brijesh Sharma 1702001086WL008662 Brijesh Sharma 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 BrijeshSharma (000000)
123 ATER MP-02-001-086-002/379
(NARIPURA) 		1702001086NRG24300720230254475 30/07/2023 Mohit sharma 1702001086WL008662 Mohit sharma 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Mohitsharma (000000)
124 ATER MP-02-001-086-002/383
(NARIPURA) 		1702001086NRG24300720230254476 30/07/2023 Lalitkumar Rameshbhai oza 1702001086WL008662 Lalitkumar Rameshbhai oza 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 LalitkumarRameshbhaioza (000000)
125 ATER MP-02-001-086-002/384
(NARIPURA) 		1702001086NRG24300720230254477 30/07/2023 Seema sharma 1702001086WL008662 Seema sharma 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Seemasharma (000000)
126 ATER MP-02-001-086-002/386
(NARIPURA) 		1702001086NRG24300720230254479 30/07/2023 Binitkumar Ramsevak Oza 1702001086WL008662 Binitkumar Ramsevak Oza 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 BinitkumarRamsevakOza (000000)
127 ATER MP-02-001-086-002/386-A
(NARIPURA) 		1702001086NRG24300720230254480 30/07/2023 Oza Rekhaben Binitkumar 1702001086WL008662 Oza Rekhaben Binitkumar 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 OzaRekhabenBinitkumar (000000)
128 ATER MP-02-001-086-002/388
(NARIPURA) 		1702001086NRG24300720230254481 30/07/2023 Arun kumar sharma 1702001086WL008662 Arun kumar sharma 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Arunkumarsharma (000000)
129 ATER MP-02-001-086-002/391
(NARIPURA) 		1702001086NRG24300720230254482 30/07/2023 Shyamsundar sharma 1702001086WL008662 Shyamsundar sharma 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846839 Shyamsundarsharma (000000)
SubTotal 47736 47736
130 ATER MP-02-001-075-002/561-B
(AHARAULIKALI) 		1702001075NRG24300720230253862 30/07/2023 Sakshi 1702001075WL008650 Sakshi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846839 Sakshi (000000)
131 ATER MP-02-001-086-001/310
(NARIPURA) 		1702001086NRG24300720230254426 30/07/2023 Rma devi 1702001086WL008662 Rma devi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846839 Rmadevi (000000)
132 ATER MP-02-001-086-001/311
(NARIPURA) 		1702001086NRG24300720230254427 30/07/2023 Sapna 1702001086WL008662 Sapna 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846839 Sapna (000000)
SubTotal 3978 3978
133 ATER MP-02-001-086-002/392
(NARIPURA) 		1702001086NRG24300720230254483 30/07/2023 Munni devi 1702001086WL008662 Munni devi 00697 BKID0MG9015 1326 1326 Processed 02/08/2023 298846839 Munnidevi (000000)
SubTotal 1326 1326
134 ATER MP-02-001-030-001/613-D
(PIDORA) 		1702001030NRG24300720230252439 30/07/2023 Ram vihari 1702001030WL008622 Ram vihari 00703 AIRP0000001 1105 1105 Processed 02/08/2023 298846839 Ramvihari (000000)
135 ATER MP-02-001-075-003/536
(AHARAULIKALI) 		1702001075NRG24300720230254065 30/07/2023 Riashabh 1702001075WL008652 Riashabh 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298846839 Riashabh (000000)
SubTotal 2431 2431
Total 175474 175474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_300723FTO_194676 Bank of Baroda BARB0BHINDX BHIND 1105
2 ATER MP1702001_300723FTO_194676 Bank of India BKID0009069 BHIND 1326
3 ATER MP1702001_300723FTO_194676 Central Bank Of India CBIN0281396 PHOOP 2652
4 ATER MP1702001_300723FTO_194676 Central Bank Of India CBIN0282209 UDOTGARH 40222
5 ATER MP1702001_300723FTO_194676 IDBI Bank IBKL0001554 BHIND 1326
6 ATER MP1702001_300723FTO_194676 State Bank of India SBIN0003512 BHIND 3536
7 ATER MP1702001_300723FTO_194676 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2210
8 ATER MP1702001_300723FTO_194676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67626
9 ATER MP1702001_300723FTO_194676 Fino Payments Bank Ltd FINO0001446 MP RO 47736
10 ATER MP1702001_300723FTO_194676 India Post Payments Bank IPOS0000001 Bhind 3978
11 ATER MP1702001_300723FTO_194676 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 1326
12 ATER MP1702001_300723FTO_194676 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

Download In Excel