Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_220823FTO_230834
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-02-001-021-002/785
(BAGULARI) 		1702001021NRG24220820230317621 22/08/2023 Jayveer Singh 1702001021WL010649 Jayveer Singh 00048 BKID0009069 1326 1326 Processed 28/08/2023 765096379 JayveerSingh (000000)
SubTotal 1326 1326
2 ATER MP-02-001-014-002/1178
(KISUPURA) 		1702001014NRG24220820230318232 22/08/2023 Ajapal 1702001014WL010659 Ajapal 00089 CBIN0280783 1326 1326 Processed 28/08/2023 765096379 Ajapal (000000)
3 ATER MP-02-001-017-001/15-B
(PARA) 		1702001017NRG24220820230316111 22/08/2023 Bhagwan das 1702001017WL010605 Bhagwan das 00089 CBIN0280783 1105 1105 Processed 28/08/2023 765096379 Bhagwandas (000000)
4 ATER MP-02-001-021-002/747
(BAGULARI) 		1702001021NRG24220820230317611 22/08/2023 Shivani 1702001021WL010649 Shivani 00089 CBIN0280783 1326 1326 Processed 28/08/2023 765096379 Shivani (000000)
5 ATER MP-02-001-021-002/748
(BAGULARI) 		1702001021NRG24220820230317612 22/08/2023 Tinkal 1702001021WL010649 Tinkal 00089 CBIN0280783 1326 1326 Processed 28/08/2023 765096379 Tinkal (000000)
6 ATER MP-02-001-021-002/760-A
(BAGULARI) 		1702001021NRG24220820230317615 22/08/2023 Durgesh 1702001021WL010649 Durgesh 00089 CBIN0280783 1326 1326 Processed 28/08/2023 765096379 Durgesh (000000)
7 ATER MP-02-001-021-002/833-A
(BAGULARI) 		1702001021NRG24220820230317638 22/08/2023 Radha 1702001021WL010649 Radha 00089 CBIN0280783 1326 1326 Processed 28/08/2023 765096379 Radha (000000)
8 ATER MP-02-001-045-001/708
(BALARPURA) 		1702001045NRG24220820230316230 22/08/2023 Charan Singh 1702001045WL010610 Charan Singh 00089 CBIN0280783 1326 1326 Processed 28/08/2023 765096379 CharanSingh (000000)
SubTotal 9061 9061
9 ATER MP-02-001-021-002/829
(BAGULARI) 		1702001021NRG24220820230317635 22/08/2023 Kalyan Singh 1702001021WL010649 Kalyan Singh 00089 CBIN0282658 1326 1326 Processed 28/08/2023 765096379 KalyanSingh (000000)
10 ATER MP-02-001-021-002/910
(BAGULARI) 		1702001021NRG24220820230317667 22/08/2023 Nisha 1702001021WL010649 Nisha 00089 CBIN0282658 1326 1326 Processed 28/08/2023 765096379 Nisha (000000)
SubTotal 2652 2652
11 ATER MP-02-001-014-002/1164
(KISUPURA) 		1702001014NRG24220820230318224 22/08/2023 Ghanashyam 1702001014WL010659 Ghanashyam 00354 PUNB0606800 1326 1326 Processed 28/08/2023 765096379 Ghanashyam (000000)
12 ATER MP-02-001-021-002/766
(BAGULARI) 		1702001021NRG24220820230317616 22/08/2023 Neha 1702001021WL010649 Neha 00354 PUNB0606800 1326 1326 Processed 28/08/2023 765096379 Neha (000000)
SubTotal 2652 2652
13 ATER MP-02-001-014-001/1198
(KISUPURA) 		1702001014NRG24220820230318207 22/08/2023 Raghvendra Singh 1702001014WL010659 Raghvendra Singh 00415 SBIN0003512 1326 1326 Processed 28/08/2023 765096379 RaghvendraSingh (000000)
14 ATER MP-02-001-014-001/353-A
(KISUPURA) 		1702001014NRG24220820230318213 22/08/2023 Sanjay singh 1702001014WL010659 Sanjay singh 00415 SBIN0003512 1326 1326 Processed 28/08/2023 765096379 Sanjaysingh (000000)
15 ATER MP-02-001-014-001/576
(KISUPURA) 		1702001014NRG24220820230318217 22/08/2023 arbind kumar 1702001014WL010659 arbind kumar 00415 SBIN0003512 1326 1326 Processed 28/08/2023 765096379 arbindkumar (000000)
16 ATER MP-02-001-014-002/1167
(KISUPURA) 		1702001014NRG24220820230318226 22/08/2023 Jabar Singh 1702001014WL010659 Jabar Singh 00415 SBIN0003512 1326 1326 Processed 28/08/2023 765096379 JabarSingh (000000)
17 ATER MP-02-001-014-002/1168
(KISUPURA) 		1702001014NRG24220820230318227 22/08/2023 Gauri Sharma 1702001014WL010659 Gauri Sharma 00415 SBIN0003512 1326 1326 Processed 28/08/2023 765096379 GauriSharma (000000)
18 ATER MP-02-001-014-002/1169
(KISUPURA) 		1702001014NRG24220820230318228 22/08/2023 Santosh 1702001014WL010659 Santosh 00415 SBIN0003512 1326 1326 Processed 28/08/2023 765096379 Santosh (000000)
19 ATER MP-02-001-014-002/1172
(KISUPURA) 		1702001014NRG24220820230318229 22/08/2023 Riya 1702001014WL010659 Riya 00415 SBIN0003512 1326 1326 Processed 28/08/2023 765096379 Riya (000000)
20 ATER MP-02-001-014-002/1176
(KISUPURA) 		1702001014NRG24220820230318230 22/08/2023 Vinita 1702001014WL010659 Vinita 00415 SBIN0003512 1326 1326 Processed 28/08/2023 765096379 Vinita (000000)
21 ATER MP-02-001-014-002/1177
(KISUPURA) 		1702001014NRG24220820230318231 22/08/2023 Malati 1702001014WL010659 Malati 00415 SBIN0003512 1326 1326 Processed 28/08/2023 765096379 Malati (000000)
22 ATER MP-02-001-014-002/1179
(KISUPURA) 		1702001014NRG24220820230318233 22/08/2023 Saroj 1702001014WL010659 Saroj 00415 SBIN0003512 1326 1326 Processed 28/08/2023 765096379 Saroj (000000)
23 ATER MP-02-001-014-002/1185
(KISUPURA) 		1702001014NRG24220820230318234 22/08/2023 Atul Singh Bhadouria 1702001014WL010659 Atul Singh Bhadouria 00415 SBIN0003512 1326 1326 Processed 28/08/2023 765096379 AtulSinghBhadouria (000000)
24 ATER MP-02-001-021-002/786
(BAGULARI) 		1702001021NRG24220820230317622 22/08/2023 Kuldeep 1702001021WL010649 Kuldeep 00415 SBIN0003512 1326 1326 Processed 28/08/2023 765096379 Kuldeep (000000)
SubTotal 15912 15912
25 ATER MP-02-001-014-002/271
(KISUPURA) 		1702001014NRG24220820230318238 22/08/2023 GAMBHEER SINGH 1702001014WL010659 GAMBHEER SINGH 00415 SBIN0010839 1326 1326 Processed 28/08/2023 765096379 GAMBHEERSINGH (000000)
SubTotal 1326 1326
26 ATER MP-02-001-014-001/1159
(KISUPURA) 		1702001014NRG24220820230318194 22/08/2023 Priyanka Singh 1702001014WL010659 Priyanka Singh 00462 UCBA0000834 1326 1326 Processed 28/08/2023 765096379 PriyankaSingh (000000)
27 ATER MP-02-001-014-001/1161
(KISUPURA) 		1702001014NRG24220820230318195 22/08/2023 Satyakam Singh 1702001014WL010659 Satyakam Singh 00462 UCBA0000834 1326 1326 Processed 28/08/2023 765096379 SatyakamSingh (000000)
28 ATER MP-02-001-014-001/1162
(KISUPURA) 		1702001014NRG24220820230318196 22/08/2023 Sushama Bhadouriya 1702001014WL010659 Sushama Bhadouriya 00462 UCBA0000834 1326 1326 Processed 28/08/2023 765096379 SushamaBhadouriya (000000)
29 ATER MP-02-001-014-001/1165
(KISUPURA) 		1702001014NRG24220820230318197 22/08/2023 Pinki Devi 1702001014WL010659 Pinki Devi 00462 UCBA0000834 1326 1326 Processed 28/08/2023 765096379 PinkiDevi (000000)
30 ATER MP-02-001-014-001/1166
(KISUPURA) 		1702001014NRG24220820230318198 22/08/2023 Manmohan Singh 1702001014WL010659 Manmohan Singh 00462 UCBA0000834 1326 1326 Processed 28/08/2023 765096379 ManmohanSingh (000000)
31 ATER MP-02-001-014-001/1167
(KISUPURA) 		1702001014NRG24220820230318199 22/08/2023 Abhay Pratap Singh 1702001014WL010659 Abhay Pratap Singh 00462 UCBA0000834 1326 1326 Processed 28/08/2023 765096379 AbhayPratapSingh (000000)
32 ATER MP-02-001-014-001/1173
(KISUPURA) 		1702001014NRG24220820230318201 22/08/2023 Sunita Devi 1702001014WL010659 Sunita Devi 00462 UCBA0000834 1326 1326 Processed 28/08/2023 765096379 SunitaDevi (000000)
33 ATER MP-02-001-014-001/1199
(KISUPURA) 		1702001014NRG24220820230318208 22/08/2023 Ushadevi 1702001014WL010659 Ushadevi 00462 UCBA0000834 1326 1326 Processed 28/08/2023 765096379 Ushadevi (000000)
34 ATER MP-02-001-014-001/1201
(KISUPURA) 		1702001014NRG24220820230318209 22/08/2023 Nitin Singh Bhadoriya 1702001014WL010659 Nitin Singh Bhadoriya 00462 UCBA0000834 1326 1326 Processed 28/08/2023 765096379 NitinSinghBhadoriya (000000)
35 ATER MP-02-001-014-001/1202
(KISUPURA) 		1702001014NRG24220820230318210 22/08/2023 Shubhnetra 1702001014WL010659 Shubhnetra 00462 UCBA0000834 1326 1326 Processed 28/08/2023 765096379 Shubhnetra (000000)
36 ATER MP-02-001-014-002/1158
(KISUPURA) 		1702001014NRG24220820230318223 22/08/2023 dineshsingh 1702001014WL010659 dineshsingh 00462 UCBA0000834 1326 1326 Processed 28/08/2023 765096379 dineshsingh (000000)
37 ATER MP-02-001-014-002/1166
(KISUPURA) 		1702001014NRG24220820230318225 22/08/2023 Abdhesh Singh Baghel 1702001014WL010659 Abdhesh Singh Baghel 00462 UCBA0000834 1326 1326 Processed 28/08/2023 765096379 AbdheshSinghBaghel (000000)
SubTotal 15912 15912
38 ATER MP-02-001-064-001/432
(PITHANPURA) 		1702001064NRG24220820230316988 22/08/2023 Radheshyam 1702001064WL010635 Radheshyam 00462 UCBA0001322 1326 1326 Processed 28/08/2023 765096379 Radheshyam (000000)
39 ATER MP-02-001-064-001/466
(PITHANPURA) 		1702001064NRG24220820230316996 22/08/2023 Santosh 1702001064WL010635 Santosh 00462 UCBA0001322 1326 1326 Processed 28/08/2023 765096379 Santosh (000000)
40 ATER MP-02-001-064-002/476
(PITHANPURA) 		1702001064NRG24220820230317037 22/08/2023 Nagesh Sharma 1702001064WL010635 Nagesh Sharma 00462 UCBA0001322 1326 1326 Processed 28/08/2023 765096379 NageshSharma (000000)
41 ATER MP-02-001-064-002/479
(PITHANPURA) 		1702001064NRG24220820230317040 22/08/2023 Ravi sharma 1702001064WL010635 Ravi sharma 00462 UCBA0001322 1326 1326 Processed 28/08/2023 765096379 Ravisharma (000000)
SubTotal 5304 5304
42 ATER MP-02-001-014-001/1171
(KISUPURA) 		1702001014NRG24220820230318200 22/08/2023 Brajesh Kumar 1702001014WL010659 Brajesh Kumar 00468 UBIN0568937 1326 1326 Processed 28/08/2023 765096379 BrajeshKumar (000000)
43 ATER MP-02-001-021-002/645-A
(BAGULARI) 		1702001021NRG24220820230317603 22/08/2023 Ramsharan 1702001021WL010649 Ramsharan 00468 UBIN0568937 1326 1326 Processed 28/08/2023 765096379 Ramsharan (000000)
SubTotal 2652 2652
44 ATER MP-02-001-021-002/743
(BAGULARI) 		1702001021NRG24220820230317610 22/08/2023 Harimohan 1702001021WL010649 Harimohan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Harimohan (000000)
45 ATER MP-02-001-021-002/767
(BAGULARI) 		1702001021NRG24220820230317617 22/08/2023 Ajay Pratap 1702001021WL010649 Ajay Pratap 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 AjayPratap (000000)
46 ATER MP-02-001-021-002/770
(BAGULARI) 		1702001021NRG24220820230317618 22/08/2023 Gopal 1702001021WL010649 Gopal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Gopal (000000)
47 ATER MP-02-001-021-002/809
(BAGULARI) 		1702001021NRG24220820230317626 22/08/2023 Mahesh 1702001021WL010649 Mahesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Mahesh (000000)
48 ATER MP-02-001-021-002/831
(BAGULARI) 		1702001021NRG24220820230317637 22/08/2023 Dhreeraj Singh 1702001021WL010649 Dhreeraj Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 DhreerajSingh (000000)
49 ATER MP-02-001-021-002/899
(BAGULARI) 		1702001021NRG24220820230317659 22/08/2023 Geeta 1702001021WL010649 Geeta 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Geeta (000000)
50 ATER MP-02-001-021-002/904
(BAGULARI) 		1702001021NRG24220820230317663 22/08/2023 Akash 1702001021WL010649 Akash 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Akash (000000)
51 ATER MP-02-001-021-002/906
(BAGULARI) 		1702001021NRG24220820230317664 22/08/2023 Sapna 1702001021WL010649 Sapna 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Sapna (000000)
52 ATER MP-02-001-021-002/911
(BAGULARI) 		1702001021NRG24220820230317668 22/08/2023 Manoj 1702001021WL010649 Manoj 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Manoj (000000)
53 ATER MP-02-001-021-002/912
(BAGULARI) 		1702001021NRG24220820230317669 22/08/2023 Anuj Singh 1702001021WL010649 Anuj Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 AnujSingh (000000)
54 ATER MP-02-001-021-002/912-A
(BAGULARI) 		1702001021NRG24220820230317670 22/08/2023 Nitin 1702001021WL010649 Nitin 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Nitin (000000)
55 ATER MP-02-001-021-002/913
(BAGULARI) 		1702001021NRG24220820230317671 22/08/2023 Sujan 1702001021WL010649 Sujan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Sujan (000000)
56 ATER MP-02-001-021-002/914
(BAGULARI) 		1702001021NRG24220820230317672 22/08/2023 Shailendra 1702001021WL010649 Shailendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Shailendra (000000)
57 ATER MP-02-001-021-002/915
(BAGULARI) 		1702001021NRG24220820230317673 22/08/2023 Abhishek 1702001021WL010649 Abhishek 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Abhishek (000000)
58 ATER MP-02-001-021-002/916
(BAGULARI) 		1702001021NRG24220820230317674 22/08/2023 Sachin 1702001021WL010649 Sachin 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Sachin (000000)
59 ATER MP-02-001-021-002/917
(BAGULARI) 		1702001021NRG24220820230317675 22/08/2023 Pramod 1702001021WL010649 Pramod 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Pramod (000000)
60 ATER MP-02-001-021-002/918
(BAGULARI) 		1702001021NRG24220820230317676 22/08/2023 Kunjavihari 1702001021WL010649 Kunjavihari 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Kunjavihari (000000)
61 ATER MP-02-001-021-002/919
(BAGULARI) 		1702001021NRG24220820230317677 22/08/2023 Rajveer 1702001021WL010649 Rajveer 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Rajveer (000000)
62 ATER MP-02-001-021-002/920
(BAGULARI) 		1702001021NRG24220820230317678 22/08/2023 Dinesh Singh 1702001021WL010649 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 DineshSingh (000000)
63 ATER MP-02-001-021-002/921
(BAGULARI) 		1702001021NRG24220820230317679 22/08/2023 Santkumar 1702001021WL010649 Santkumar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Santkumar (000000)
64 ATER MP-02-001-023-001/1010
(PAWAI) 		1702001023NRG24220820230317708 22/08/2023 Gambheer 1702001023WL010651 Gambheer 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Gambheer (000000)
65 ATER MP-02-001-023-001/1014
(PAWAI) 		1702001023NRG24220820230317711 22/08/2023 Satendra 1702001023WL010651 Satendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Satendra (000000)
66 ATER MP-02-001-023-001/1030
(PAWAI) 		1702001023NRG24220820230317721 22/08/2023 Raj Kumar 1702001023WL010651 Raj Kumar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 RajKumar (000000)
67 ATER MP-02-001-023-001/1033
(PAWAI) 		1702001023NRG24220820230317724 22/08/2023 Keshar 1702001023WL010651 Keshar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Keshar (000000)
68 ATER MP-02-001-036-001/20-A
(MATGHANA) 		1702001036NRG24220820230317512 22/08/2023 NAVEEN SINGH 1702001036WL010648 NAVEEN SINGH 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 NAVEENSINGH (000000)
69 ATER MP-02-001-036-001/246
(MATGHANA) 		1702001036NRG24220820230317515 22/08/2023 subek singh 1702001036WL010648 subek singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 subeksingh (000000)
70 ATER MP-02-001-036-001/267
(MATGHANA) 		1702001036NRG24220820230317519 22/08/2023 vinod 1702001036WL010648 vinod 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 vinod (000000)
71 ATER MP-02-001-036-001/268
(MATGHANA) 		1702001036NRG24220820230317520 22/08/2023 shivam singh 1702001036WL010648 shivam singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 shivamsingh (000000)
72 ATER MP-02-001-036-001/272
(MATGHANA) 		1702001036NRG24220820230317521 22/08/2023 pooran singh 1702001036WL010648 pooran singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 pooransingh (000000)
73 ATER MP-02-001-036-001/277-B
(MATGHANA) 		1702001036NRG24220820230317522 22/08/2023 ajeet singh 1702001036WL010648 ajeet singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 ajeetsingh (000000)
74 ATER MP-02-001-036-001/292-B
(MATGHANA) 		1702001036NRG24220820230317528 22/08/2023 ajeet singh 1702001036WL010648 ajeet singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 ajeetsingh (000000)
75 ATER MP-02-001-036-001/3-A
(MATGHANA) 		1702001036NRG24220820230317533 22/08/2023 RAMKARAN SINGH 1702001036WL010648 RAMKARAN SINGH 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 RAMKARANSINGH (000000)
76 ATER MP-02-001-036-001/320-A
(MATGHANA) 		1702001036NRG24220820230317561 22/08/2023 Laxmi 1702001036WL010648 Laxmi 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Laxmi (000000)
77 ATER MP-02-001-036-001/83-A
(MATGHANA) 		1702001036NRG24220820230317577 22/08/2023 mahaveer singh 1702001036WL010648 mahaveer singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 mahaveersingh (000000)
78 ATER MP-02-001-036-002/149-A
(MATGHANA) 		1702001036NRG24220820230317582 22/08/2023 Radheshyam 1702001036WL010648 Radheshyam 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 Radheshyam (000000)
79 ATER MP-02-001-038-002/251-A
(BADAPURA) 		1702001038NRG24220820230317969 22/08/2023 suneeta devi 1702001038WL010656 suneeta devi 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 suneetadevi (000000)
80 ATER MP-02-001-038-002/477-A
(BADAPURA) 		1702001038NRG24220820230317970 22/08/2023 kajal sikarwar 1702001038WL010656 kajal sikarwar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 kajalsikarwar (000000)
81 ATER MP-02-001-038-002/647
(BADAPURA) 		1702001038NRG24220820230318024 22/08/2023 lalita devi 1702001038WL010656 lalita devi 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 lalitadevi (000000)
82 ATER MP-02-001-038-002/662
(BADAPURA) 		1702001038NRG24220820230318034 22/08/2023 atul singh bhadauriya 1702001038WL010656 atul singh bhadauriya 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 atulsinghbhadauriya (000000)
83 ATER MP-02-001-038-002/666
(BADAPURA) 		1702001038NRG24220820230318041 22/08/2023 satyam singh 1702001038WL010656 satyam singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096379 satyamsingh (000000)
SubTotal 53040 53040
84 ATER MP-02-001-014-001/1191
(KISUPURA) 		1702001014NRG24220820230318203 22/08/2023 Brijesh Kumar 1702001014WL010659 Brijesh Kumar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 BrijeshKumar (000000)
85 ATER MP-02-001-014-001/1192
(KISUPURA) 		1702001014NRG24220820230318204 22/08/2023 Abhishek Sharma 1702001014WL010659 Abhishek Sharma 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 AbhishekSharma (000000)
86 ATER MP-02-001-014-001/1194
(KISUPURA) 		1702001014NRG24220820230318206 22/08/2023 Anil Yadav 1702001014WL010659 Anil Yadav 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 AnilYadav (000000)
87 ATER MP-02-001-014-002/855
(KISUPURA) 		1702001014NRG24220820230318244 22/08/2023 shikha 1702001014WL010659 shikha 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 shikha (000000)
88 ATER MP-02-001-038-002/548
(BADAPURA) 		1702001038NRG24220820230317974 22/08/2023 nikhil 1702001038WL010656 nikhil 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 nikhil (000000)
89 ATER MP-02-001-038-002/713
(BADAPURA) 		1702001038NRG24220820230318092 22/08/2023 Sanjay kumar 1702001038WL010656 Sanjay kumar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 Sanjaykumar (000000)
90 ATER MP-02-001-038-002/713-A
(BADAPURA) 		1702001038NRG24220820230318093 22/08/2023 kirti 1702001038WL010656 kirti 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 kirti (000000)
91 ATER MP-02-001-038-002/714
(BADAPURA) 		1702001038NRG24220820230318094 22/08/2023 pavan 1702001038WL010656 pavan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 pavan (000000)
92 ATER MP-02-001-038-002/716
(BADAPURA) 		1702001038NRG24220820230318095 22/08/2023 Roshani 1702001038WL010656 Roshani 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 Roshani (000000)
93 ATER MP-02-001-038-002/717
(BADAPURA) 		1702001038NRG24220820230318096 22/08/2023 saroj 1702001038WL010656 saroj 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 saroj (000000)
94 ATER MP-02-001-038-002/718
(BADAPURA) 		1702001038NRG24220820230318097 22/08/2023 Anusueeya 1702001038WL010656 Anusueeya 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 Anusueeya (000000)
95 ATER MP-02-001-058-001/1351
(RAMA) 		1702001058NRG24220820230317463 22/08/2023 KALYAN SINGH 1702001058WL010646 KALYAN SINGH 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 KALYANSINGH (000000)
96 ATER MP-02-001-058-001/1387
(RAMA) 		1702001058NRG24220820230317473 22/08/2023 indal 1702001058WL010646 indal 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 indal (000000)
97 ATER MP-02-001-058-001/1388
(RAMA) 		1702001058NRG24220820230317474 22/08/2023 ajeet singh yadav 1702001058WL010646 ajeet singh yadav 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 ajeetsinghyadav (000000)
98 ATER MP-02-001-058-001/1390
(RAMA) 		1702001058NRG24220820230317476 22/08/2023 sourav 1702001058WL010646 sourav 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 sourav (000000)
99 ATER MP-02-001-058-001/1392
(RAMA) 		1702001058NRG24220820230317477 22/08/2023 arju 1702001058WL010646 arju 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 arju (000000)
100 ATER MP-02-001-058-001/1394
(RAMA) 		1702001058NRG24220820230317479 22/08/2023 omkar singh yadav 1702001058WL010646 omkar singh yadav 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 omkarsinghyadav (000000)
101 ATER MP-02-001-058-001/1395
(RAMA) 		1702001058NRG24220820230317480 22/08/2023 prem singh 1702001058WL010646 prem singh 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 premsingh (000000)
102 ATER MP-02-001-058-001/1397
(RAMA) 		1702001058NRG24220820230317481 22/08/2023 sandeep yadav 1702001058WL010646 sandeep yadav 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 sandeepyadav (000000)
103 ATER MP-02-001-064-001/465
(PITHANPURA) 		1702001064NRG24220820230316995 22/08/2023 Rajkumar 1702001064WL010635 Rajkumar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 Rajkumar (000000)
104 ATER MP-02-001-064-002/463
(PITHANPURA) 		1702001064NRG24220820230317024 22/08/2023 Rahul 1702001064WL010635 Rahul 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 Rahul (000000)
105 ATER MP-02-001-064-002/477
(PITHANPURA) 		1702001064NRG24220820230317038 22/08/2023 abhishek mishra 1702001064WL010635 abhishek mishra 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 abhishekmishra (000000)
106 ATER MP-02-001-064-002/478
(PITHANPURA) 		1702001064NRG24220820230317039 22/08/2023 Santkumar sharma 1702001064WL010635 Santkumar sharma 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 Santkumarsharma (000000)
107 ATER MP-02-001-064-002/481
(PITHANPURA) 		1702001064NRG24220820230317041 22/08/2023 Guddan sharma 1702001064WL010635 Guddan sharma 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 Guddansharma (000000)
108 ATER MP-02-001-064-002/482
(PITHANPURA) 		1702001064NRG24220820230317042 22/08/2023 Monika sharma 1702001064WL010635 Monika sharma 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 Monikasharma (000000)
109 ATER MP-02-001-064-002/483
(PITHANPURA) 		1702001064NRG24220820230317043 22/08/2023 Anil 1702001064WL010635 Anil 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 Anil (000000)
110 ATER MP-02-001-064-002/484
(PITHANPURA) 		1702001064NRG24220820230317044 22/08/2023 shakuntala devi 1702001064WL010635 shakuntala devi 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 shakuntaladevi (000000)
111 ATER MP-02-001-064-002/485
(PITHANPURA) 		1702001064NRG24220820230317045 22/08/2023 Pramod kumar 1702001064WL010635 Pramod kumar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 Pramodkumar (000000)
112 ATER MP-02-001-064-002/486
(PITHANPURA) 		1702001064NRG24220820230317046 22/08/2023 Vasu dev 1702001064WL010635 Vasu dev 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 Vasudev (000000)
113 ATER MP-02-001-064-003/451
(PITHANPURA) 		1702001064NRG24220820230317057 22/08/2023 Kuldeep katare 1702001064WL010635 Kuldeep katare 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 Kuldeepkatare (000000)
114 ATER MP-02-001-064-003/451-A
(PITHANPURA) 		1702001064NRG24220820230317058 22/08/2023 Ramakant katare 1702001064WL010635 Ramakant katare 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 Ramakantkatare (000000)
115 ATER MP-02-001-064-003/452
(PITHANPURA) 		1702001064NRG24220820230317059 22/08/2023 Dharmendra singh 1702001064WL010635 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096379 Dharmendrasingh (000000)
116 ATER MP-02-001-067-001/671
(DULHAGAN) 		1702001067NRG24220820230318278 22/08/2023 lukman 1702001067WL010660 lukman 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 lukman (000000)
117 ATER MP-02-001-067-001/826
(DULHAGAN) 		1702001067NRG24220820230318317 22/08/2023 anushka sharma 1702001067WL010660 anushka sharma 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 anushkasharma (000000)
118 ATER MP-02-001-067-001/846
(DULHAGAN) 		1702001067NRG24220820230318327 22/08/2023 dhanvanti devi 1702001067WL010660 dhanvanti devi 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 dhanvantidevi (000000)
119 ATER MP-02-001-067-001/847
(DULHAGAN) 		1702001067NRG24220820230318328 22/08/2023 kiran 1702001067WL010660 kiran 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 kiran (000000)
120 ATER MP-02-001-067-001/848
(DULHAGAN) 		1702001067NRG24220820230318329 22/08/2023 murari sharma 1702001067WL010660 murari sharma 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 murarisharma (000000)
121 ATER MP-02-001-067-001/849
(DULHAGAN) 		1702001067NRG24220820230318330 22/08/2023 neelam devi 1702001067WL010660 neelam devi 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 neelamdevi (000000)
122 ATER MP-02-001-067-001/851
(DULHAGAN) 		1702001067NRG24220820230318331 22/08/2023 poonam 1702001067WL010660 poonam 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 poonam (000000)
123 ATER MP-02-001-067-001/852
(DULHAGAN) 		1702001067NRG24220820230318332 22/08/2023 pawan sharma 1702001067WL010660 pawan sharma 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096379 pawansharma (000000)
SubTotal 49283 49283
124 ATER MP-02-001-017-001/136-A
(PARA) 		1702001017NRG24220820230316102 22/08/2023 Sarla 1702001017WL010605 Sarla 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Sarla (000000)
125 ATER MP-02-001-017-001/138-A
(PARA) 		1702001017NRG24220820230316104 22/08/2023 Ramnaresh 1702001017WL010605 Ramnaresh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Ramnaresh (000000)
126 ATER MP-02-001-017-001/139-A
(PARA) 		1702001017NRG24220820230316105 22/08/2023 Saroj Devi 1702001017WL010605 Saroj Devi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 SarojDevi (000000)
127 ATER MP-02-001-017-001/140-A
(PARA) 		1702001017NRG24220820230316106 22/08/2023 Renu 1702001017WL010605 Renu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Renu (000000)
128 ATER MP-02-001-017-001/141-A
(PARA) 		1702001017NRG24220820230316107 22/08/2023 Suneeta Devi 1702001017WL010605 Suneeta Devi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 SuneetaDevi (000000)
129 ATER MP-02-001-017-001/144-A
(PARA) 		1702001017NRG24220820230316108 22/08/2023 Jyoti 1702001017WL010605 Jyoti 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Jyoti (000000)
130 ATER MP-02-001-017-001/145-A
(PARA) 		1702001017NRG24220820230316109 22/08/2023 Chaya Devi 1702001017WL010605 Chaya Devi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 ChayaDevi (000000)
131 ATER MP-02-001-017-001/148-A
(PARA) 		1702001017NRG24220820230316110 22/08/2023 Ramrati 1702001017WL010605 Ramrati 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Ramrati (000000)
132 ATER MP-02-001-017-001/151-A
(PARA) 		1702001017NRG24220820230316113 22/08/2023 Anju Devi 1702001017WL010605 Anju Devi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 AnjuDevi (000000)
133 ATER MP-02-001-017-001/151-A
(PARA) 		1702001017NRG24220820230316112 22/08/2023 Malkhan 1702001017WL010605 Malkhan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Malkhan (000000)
134 ATER MP-02-001-017-001/162-A
(PARA) 		1702001017NRG24220820230316115 22/08/2023 Sapna 1702001017WL010605 Sapna 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Sapna (000000)
135 ATER MP-02-001-017-001/163-A
(PARA) 		1702001017NRG24220820230316117 22/08/2023 Anil 1702001017WL010605 Anil 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Anil (000000)
136 ATER MP-02-001-017-001/164-A
(PARA) 		1702001017NRG24220820230316118 22/08/2023 Guddi 1702001017WL010605 Guddi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Guddi (000000)
137 ATER MP-02-001-017-001/176-A
(PARA) 		1702001017NRG24220820230316120 22/08/2023 Bisuna Devi 1702001017WL010605 Bisuna Devi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 BisunaDevi (000000)
138 ATER MP-02-001-017-001/176-A
(PARA) 		1702001017NRG24220820230316119 22/08/2023 Nathu 1702001017WL010605 Nathu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Nathu (000000)
139 ATER MP-02-001-017-001/178-A
(PARA) 		1702001017NRG24220820230316121 22/08/2023 Chakki Lal 1702001017WL010605 Chakki Lal 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 ChakkiLal (000000)
140 ATER MP-02-001-017-001/178-A
(PARA) 		1702001017NRG24220820230316122 22/08/2023 Rajaneshi 1702001017WL010605 Rajaneshi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Rajaneshi (000000)
141 ATER MP-02-001-017-001/179-A
(PARA) 		1702001017NRG24220820230316123 22/08/2023 Ram Sharan 1702001017WL010605 Ram Sharan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 RamSharan (000000)
142 ATER MP-02-001-017-001/182-A
(PARA) 		1702001017NRG24220820230316125 22/08/2023 Uma Shankar 1702001017WL010605 Uma Shankar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 UmaShankar (000000)
143 ATER MP-02-001-017-001/183-A
(PARA) 		1702001017NRG24220820230316126 22/08/2023 Laxmi 1702001017WL010605 Laxmi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Laxmi (000000)
144 ATER MP-02-001-017-001/184-A
(PARA) 		1702001017NRG24220820230316127 22/08/2023 Madhuri 1702001017WL010605 Madhuri 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Madhuri (000000)
145 ATER MP-02-001-017-001/184-A
(PARA) 		1702001017NRG24220820230316128 22/08/2023 Suneel Sharma 1702001017WL010605 Suneel Sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 SuneelSharma (000000)
146 ATER MP-02-001-017-001/185-A
(PARA) 		1702001017NRG24220820230316130 22/08/2023 Manoj Purohit 1702001017WL010605 Manoj Purohit 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 ManojPurohit (000000)
147 ATER MP-02-001-017-001/185-A
(PARA) 		1702001017NRG24220820230316129 22/08/2023 Naresh 1702001017WL010605 Naresh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Naresh (000000)
148 ATER MP-02-001-017-001/187-A
(PARA) 		1702001017NRG24220820230316132 22/08/2023 Manish Sharma 1702001017WL010605 Manish Sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 ManishSharma (000000)
149 ATER MP-02-001-017-001/187-A
(PARA) 		1702001017NRG24220820230316131 22/08/2023 Munna Sharma 1702001017WL010605 Munna Sharma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 MunnaSharma (000000)
150 ATER MP-02-001-017-001/188-A
(PARA) 		1702001017NRG24220820230316133 22/08/2023 Girraj 1702001017WL010605 Girraj 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Girraj (000000)
151 ATER MP-02-001-017-001/196-A
(PARA) 		1702001017NRG24220820230316134 22/08/2023 Varsha 1702001017WL010605 Varsha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Varsha (000000)
152 ATER MP-02-001-017-001/197-A
(PARA) 		1702001017NRG24220820230316136 22/08/2023 Anandi 1702001017WL010605 Anandi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Anandi (000000)
153 ATER MP-02-001-017-001/197-A
(PARA) 		1702001017NRG24220820230316135 22/08/2023 Rajaram 1702001017WL010605 Rajaram 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Rajaram (000000)
154 ATER MP-02-001-017-001/198-A
(PARA) 		1702001017NRG24220820230316137 22/08/2023 Rajan Shri 1702001017WL010605 Rajan Shri 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 RajanShri (000000)
155 ATER MP-02-001-017-001/200-A
(PARA) 		1702001017NRG24220820230316139 22/08/2023 Patan Kuar 1702001017WL010605 Patan Kuar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 PatanKuar (000000)
156 ATER MP-02-001-017-001/202-A
(PARA) 		1702001017NRG24220820230316140 22/08/2023 Shivani 1702001017WL010605 Shivani 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Shivani (000000)
157 ATER MP-02-001-017-001/203-A
(PARA) 		1702001017NRG24220820230316141 22/08/2023 Guddi Devi 1702001017WL010605 Guddi Devi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 GuddiDevi (000000)
158 ATER MP-02-001-017-001/203-A
(PARA) 		1702001017NRG24220820230316142 22/08/2023 Sarita 1702001017WL010605 Sarita 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Sarita (000000)
159 ATER MP-02-001-017-001/204-A
(PARA) 		1702001017NRG24220820230316143 22/08/2023 Avinesh 1702001017WL010605 Avinesh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Avinesh (000000)
160 ATER MP-02-001-017-001/205-A
(PARA) 		1702001017NRG24220820230316144 22/08/2023 Meena 1702001017WL010605 Meena 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Meena (000000)
161 ATER MP-02-001-017-001/207-A
(PARA) 		1702001017NRG24220820230316145 22/08/2023 Suneeta 1702001017WL010605 Suneeta 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096379 Suneeta (000000)
SubTotal 50388 50388
162 ATER MP-02-001-014-001/1193
(KISUPURA) 		1702001014NRG24220820230318205 22/08/2023 Adarsh Bhadoria 1702001014WL010659 Adarsh Bhadoria 00697 BKID0MG5011 1326 1326 Processed 28/08/2023 765096379 AdarshBhadoria (000000)
SubTotal 1326 1326
163 ATER MP-02-001-014-001/1158
(KISUPURA) 		1702001014NRG24220820230318193 22/08/2023 Puspa Devi 1702001014WL010659 Puspa Devi 00697 BKID0MG9017 1326 1326 Processed 28/08/2023 765096379 PuspaDevi (000000)
164 ATER MP-02-001-045-001/699
(BALARPURA) 		1702001045NRG24220820230316229 22/08/2023 Chunniya 1702001045WL010610 Chunniya 00697 BKID0MG9017 1105 1105 Processed 28/08/2023 765096379 Chunniya (000000)
SubTotal 2431 2431
165 ATER MP-02-001-014-001/1190
(KISUPURA) 		1702001014NRG24220820230318202 22/08/2023 Pooja 1702001014WL010659 Pooja 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765096379 Pooja (000000)
SubTotal 1326 1326
Total 214591 214591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_220823FTO_230834 Bank of India BKID0009069 BHIND 1326
2 ATER MP1702001_220823FTO_230834 Central Bank Of India CBIN0280783 BHIND 9061
3 ATER MP1702001_220823FTO_230834 Central Bank Of India CBIN0282658 MASURI 2652
4 ATER MP1702001_220823FTO_230834 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
5 ATER MP1702001_220823FTO_230834 State Bank of India SBIN0003512 BHIND 15912
6 ATER MP1702001_220823FTO_230834 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
7 ATER MP1702001_220823FTO_230834 UCO Bank UCBA0000834 ATER 15912
8 ATER MP1702001_220823FTO_230834 UCO Bank UCBA0001322 ETHAR 5304
9 ATER MP1702001_220823FTO_230834 Union Bank of India UBIN0568937 BHIND 2652
10 ATER MP1702001_220823FTO_230834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
11 ATER MP1702001_220823FTO_230834 Fino Payments Bank Ltd FINO0001446 MP RO 49283
12 ATER MP1702001_220823FTO_230834 India Post Payments Bank IPOS0000001 Bhind 50388
13 ATER MP1702001_220823FTO_230834 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1326
14 ATER MP1702001_220823FTO_230834 Madhya Pradesh Gramin Bank BKID0MG9017 Para 2431
15 ATER MP1702001_220823FTO_230834 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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