Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_290723APB_FTO_193799
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-02-001-014-002/1156
(KISUPURA) 		1702001014NRG24290720230251084 29/07/2023 Akash baghel 1702001014WL008597 Akash baghel 00045 BARB0BHINDX 1326 1326 Processed 02/08/2023 299135390 Akashbaghel BANK OF BARODA(606985)
2 ATER MP-02-001-014-002/926
(KISUPURA) 		1702001014NRG24290720230251117 29/07/2023 Yogendra singh 1702001014WL008597 Yogendra singh 00045 BARB0BHINDX 1326 1326 Processed 02/08/2023 299135390 Yogendrasingh STATE BANK OF INDIA(508548)
3 ATER MP-02-001-034-001/361
(CHILONGA) 		1702001034NRG24290720230251182 29/07/2023 Bhure singh 1702001034WL008600 Bhure singh 00045 BARB0BHINDX 1326 1326 Processed 02/08/2023 299135390 Bhuresingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 ATER MP-02-001-014-002/1149-A
(KISUPURA) 		1702001014NRG24290720230251081 29/07/2023 Rajkumar 1702001014WL008597 Rajkumar 00048 BKID0009069 1326 1326 Processed 02/08/2023 299135390 Rajkumar BANK OF INDIA(508505)
5 ATER MP-02-001-034-001/340-A
(CHILONGA) 		1702001034NRG24290720230251176 29/07/2023 Sunita 1702001034WL008600 Sunita 00048 BKID0009069 1326 1326 Processed 02/08/2023 299135390 Sunita BANK OF INDIA(508505)
SubTotal 2652 2652
6 ATER MP-02-001-077-002/279
(JAMHORA) 		1702001077NRG24290720230250439 29/07/2023 wrong 1702001077WL008576 wrong 00089 CBIN0280783 1326 1326 Processed 02/08/2023 299135390 wrong UCO BANK(607066)
SubTotal 1326 1326
7 ATER MP-02-001-034-001/110-A
(CHILONGA) 		1702001034NRG24290720230251136 29/07/2023 Rajrani 1702001034WL008600 Rajrani 00089 CBIN0281396 1326 1326 Processed 02/08/2023 299135390 Rajrani CENTRAL BANK OF INDIA(607115)
8 ATER MP-02-001-034-001/119
(CHILONGA) 		1702001034NRG24290720230251137 29/07/2023 harendra singh 1702001034WL008600 harendra singh 00089 CBIN0281396 1326 1326 Processed 02/08/2023 299135390 harendrasingh CENTRAL BANK OF INDIA(607115)
9 ATER MP-02-001-034-001/202-A
(CHILONGA) 		1702001034NRG24290720230251151 29/07/2023 manoj singh 1702001034WL008600 manoj singh 00089 CBIN0281396 1326 1326 Processed 02/08/2023 299135390 manojsingh CENTRAL BANK OF INDIA(607115)
10 ATER MP-02-001-034-001/357-A
(CHILONGA) 		1702001034NRG24290720230251179 29/07/2023 Pramila 1702001034WL008600 Pramila 00089 CBIN0281396 1326 1326 Processed 02/08/2023 299135390 Pramila CENTRAL BANK OF INDIA(607115)
11 ATER MP-02-001-034-001/87
(CHILONGA) 		1702001034NRG24290720230251206 29/07/2023 Kamlesh devi 1702001034WL008600 Kamlesh devi 00089 CBIN0281396 1326 1326 Processed 02/08/2023 299135390 Kamleshdevi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
12 ATER MP-02-001-014-002/271-A
(KISUPURA) 		1702001014NRG24290720230251097 29/07/2023 Sarita 1702001014WL008597 Sarita 00114 CBIN0MPDCAD 1326 1326 Processed 02/08/2023 299135390 Sarita UCO BANK(607066)
SubTotal 1326 1326
13 ATER MP-02-001-014-002/834
(KISUPURA) 		1702001014NRG24290720230251101 29/07/2023 Aditya Yadav 1702001014WL008597 Aditya Yadav 00354 PUNB0606800 1326 1326 Processed 02/08/2023 299135390 AdityaYadav STATE BANK OF INDIA(508548)
14 ATER MP-02-001-034-001/275-C
(CHILONGA) 		1702001034NRG24290720230251163 29/07/2023 Girraj singh 1702001034WL008600 Girraj singh 00354 PUNB0606800 1326 1326 Processed 02/08/2023 299135390 Girrajsingh PUNJAB NATIONAL BANK(508568)
15 ATER MP-02-001-034-001/275-D
(CHILONGA) 		1702001034NRG24290720230251164 29/07/2023 Ranjana devi 1702001034WL008600 Ranjana devi 00354 PUNB0606800 1326 1326 Processed 02/08/2023 299135390 Ranjanadevi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 ATER MP-02-001-014-002/273
(KISUPURA) 		1702001014NRG24290720230251098 29/07/2023 DHEER SINGH 1702001014WL008597 DHEER SINGH 00415 SBIN0003512 1326 1326 Processed 02/08/2023 299135390 DHEERSINGH STATE BANK OF INDIA(508548)
17 ATER MP-02-001-014-002/939
(KISUPURA) 		1702001014NRG24290720230251118 29/07/2023 Usha 1702001014WL008597 Usha 00415 SBIN0003512 1326 1326 Processed 02/08/2023 299135390 Usha STATE BANK OF INDIA(508548)
18 ATER MP-02-001-034-001/177
(CHILONGA) 		1702001034NRG24290720230251147 29/07/2023 premnarayan 1702001034WL008600 premnarayan 00415 SBIN0003512 1326 1326 Processed 02/08/2023 299135390 premnarayan BANK OF BARODA(606985)
19 ATER MP-02-001-034-001/76
(CHILONGA) 		1702001034NRG24290720230251203 29/07/2023 vijay singh 1702001034WL008600 vijay singh 00415 SBIN0003512 1326 1326 Processed 02/08/2023 299135390 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 ATER MP-02-001-014-002/1155-A
(KISUPURA) 		1702001014NRG24290720230251083 29/07/2023 Kuljeet singh 1702001014WL008597 Kuljeet singh 00415 SBIN0010536 1326 1326 Processed 02/08/2023 299135390 Kuljeetsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 ATER MP-02-001-014-002/120-A
(KISUPURA) 		1702001014NRG24290720230251094 29/07/2023 Pooran singh 1702001014WL008597 Pooran singh 00415 SBIN0010839 1326 1326 Processed 02/08/2023 299135390 Pooransingh STATE BANK OF INDIA(508548)
22 ATER MP-02-001-014-002/275
(KISUPURA) 		1702001014NRG24290720230251099 29/07/2023 DHARMENDRA SINGH 1702001014WL008597 DHARMENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 02/08/2023 299135390 DHARMENDRASINGH STATE BANK OF INDIA(508548)
23 ATER MP-02-001-014-002/919
(KISUPURA) 		1702001014NRG24290720230251114 29/07/2023 Brajendra sharma 1702001014WL008597 Brajendra sharma 00415 SBIN0010839 1326 1326 Processed 02/08/2023 299135390 Brajendrasharma STATE BANK OF INDIA(508548)
24 ATER MP-02-001-014-002/920
(KISUPURA) 		1702001014NRG24290720230251115 29/07/2023 Bramhadatt 1702001014WL008597 Bramhadatt 00415 SBIN0010839 1326 1326 Processed 02/08/2023 299135390 Bramhadatt STATE BANK OF INDIA(508548)
25 ATER MP-02-001-034-001/157-A
(CHILONGA) 		1702001034NRG24290720230251142 29/07/2023 balram 1702001034WL008600 balram 00415 SBIN0010839 1326 1326 Processed 02/08/2023 299135390 balram STATE BANK OF INDIA(508548)
26 ATER MP-02-001-034-001/177
(CHILONGA) 		1702001034NRG24290720230251146 29/07/2023 premnarayan 1702001034WL008600 premnarayan 00415 SBIN0010839 1326 1326 Processed 02/08/2023 299135390 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
27 ATER MP-02-001-034-001/225
(CHILONGA) 		1702001034NRG24290720230251157 29/07/2023 Shashi devi 1702001034WL008600 Shashi devi 00415 SBIN0010839 1326 1326 Processed 02/08/2023 299135390 Shashidevi STATE BANK OF INDIA(508548)
28 ATER MP-02-001-034-001/268
(CHILONGA) 		1702001034NRG24290720230251162 29/07/2023 Neetu 1702001034WL008600 Neetu 00415 SBIN0010839 1326 1326 Processed 02/08/2023 299135390 Neetu STATE BANK OF INDIA(508548)
29 ATER MP-02-001-034-001/315
(CHILONGA) 		1702001034NRG24290720230251170 29/07/2023 dhan singh 1702001034WL008600 dhan singh 00415 SBIN0010839 1326 1326 Processed 02/08/2023 299135390 dhansingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
30 ATER MP-02-001-014-002/583
(KISUPURA) 		1702001014NRG24290720230251100 29/07/2023 Jitendra Singh 1702001014WL008597 Jitendra Singh 00415 SBIN0030093 1326 1326 Processed 02/08/2023 299135390 JitendraSingh BANK OF BARODA(606985)
31 ATER MP-02-001-014-002/944
(KISUPURA) 		1702001014NRG24290720230251119 29/07/2023 Sanjay 1702001014WL008597 Sanjay 00415 SBIN0030093 1326 1326 Processed 02/08/2023 299135390 Sanjay STATE BANK OF INDIA(508548)
32 ATER MP-02-001-024-002/407
(GOARKHURD) 		1702001024NRG24290720230250433 29/07/2023 Pratima Sharma 1702001024WL008575 Pratima Sharma 00415 SBIN0030093 1105 1105 Processed 02/08/2023 299135390 PratimaSharma STATE BANK OF INDIA(508548)
33 ATER MP-02-001-034-001/97
(CHILONGA) 		1702001034NRG24290720230251207 29/07/2023 Shivani devi 1702001034WL008600 Shivani devi 00415 SBIN0030093 1326 1326 Processed 02/08/2023 299135390 Shivanidevi STATE BANK OF INDIA(508548)
34 ATER MP-02-001-034-001/97-A
(CHILONGA) 		1702001034NRG24290720230251208 29/07/2023 Sugreev singh 1702001034WL008600 Sugreev singh 00415 SBIN0030093 1326 1326 Processed 02/08/2023 299135390 Sugreevsingh BANK OF INDIA(508505)
35 ATER MP-02-001-077-002/102
(JAMHORA) 		1702001077NRG24290720230250436 29/07/2023 Dharmendra 1702001077WL008576 Dharmendra 00415 SBIN0030093 1326 1326 Processed 02/08/2023 299135390 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 7735 7735
36 ATER MP-02-001-014-002/100-A
(KISUPURA) 		1702001014NRG24290720230251078 29/07/2023 Rajkaran singh 1702001014WL008597 Rajkaran singh 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Rajkaransingh UCO BANK(607066)
37 ATER MP-02-001-014-002/100-B
(KISUPURA) 		1702001014NRG24290720230251079 29/07/2023 Gyan shri 1702001014WL008597 Gyan shri 00462 UCBA0000834 1326 1326 Processed 03/08/2023 299135390 Gyanshri INDIA POST PAYMENTS BANK LIMITED(508528)
38 ATER MP-02-001-014-002/1149
(KISUPURA) 		1702001014NRG24290720230251080 29/07/2023 Pinki 1702001014WL008597 Pinki 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Pinki UCO BANK(607066)
39 ATER MP-02-001-014-002/1155
(KISUPURA) 		1702001014NRG24290720230251082 29/07/2023 Sonu bhadoriya 1702001014WL008597 Sonu bhadoriya 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Sonubhadoriya CANARA BANK(508532)
40 ATER MP-02-001-014-002/120-B
(KISUPURA) 		1702001014NRG24290720230251095 29/07/2023 Prembati 1702001014WL008597 Prembati 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Prembati UCO BANK(607066)
41 ATER MP-02-001-014-002/923
(KISUPURA) 		1702001014NRG24290720230251116 29/07/2023 Radha 1702001014WL008597 Radha 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Radha STATE BANK OF INDIA(508548)
42 ATER MP-02-001-077-002/237-D
(JAMHORA) 		1702001077NRG24290720230250438 29/07/2023 Shivnarayan 1702001077WL008576 Shivnarayan 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Shivnarayan UCO BANK(607066)
43 ATER MP-02-001-077-002/299-A
(JAMHORA) 		1702001077NRG24290720230250442 29/07/2023 Vishnu 1702001077WL008576 Vishnu 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Vishnu UCO BANK(607066)
44 ATER MP-02-001-077-002/322-A
(JAMHORA) 		1702001077NRG24290720230250443 29/07/2023 Ummed 1702001077WL008576 Ummed 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Ummed UCO BANK(607066)
45 ATER MP-02-001-077-002/340
(JAMHORA) 		1702001077NRG24290720230250444 29/07/2023 Rahul Singh 1702001077WL008576 Rahul Singh 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 RahulSingh UCO BANK(607066)
46 ATER MP-02-001-077-002/348
(JAMHORA) 		1702001077NRG24290720230250445 29/07/2023 Ranchor Singh 1702001077WL008576 Ranchor Singh 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 RanchorSingh UCO BANK(607066)
47 ATER MP-02-001-077-002/349
(JAMHORA) 		1702001077NRG24290720230250446 29/07/2023 Run Singh 1702001077WL008576 Run Singh 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 RunSingh UCO BANK(607066)
48 ATER MP-02-001-077-002/385
(JAMHORA) 		1702001077NRG24290720230250447 29/07/2023 Neelam 1702001077WL008576 Neelam 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Neelam UCO BANK(607066)
49 ATER MP-02-001-077-002/406
(JAMHORA) 		1702001077NRG24290720230250448 29/07/2023 Umesh 1702001077WL008576 Umesh 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Umesh UCO BANK(607066)
50 ATER MP-02-001-077-002/420
(JAMHORA) 		1702001077NRG24290720230250449 29/07/2023 Shashi Devi 1702001077WL008576 Shashi Devi 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 ShashiDevi UCO BANK(607066)
51 ATER MP-02-001-077-002/421
(JAMHORA) 		1702001077NRG24290720230250450 29/07/2023 Parimal 1702001077WL008576 Parimal 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Parimal STATE BANK OF INDIA(508548)
52 ATER MP-02-001-077-002/423
(JAMHORA) 		1702001077NRG24290720230250451 29/07/2023 Dhan Singh 1702001077WL008576 Dhan Singh 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 DhanSingh UCO BANK(607066)
53 ATER MP-02-001-077-002/427
(JAMHORA) 		1702001077NRG24290720230250452 29/07/2023 Niket 1702001077WL008576 Niket 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Niket UCO BANK(607066)
54 ATER MP-02-001-077-002/431
(JAMHORA) 		1702001077NRG24290720230250453 29/07/2023 Rakhi Devi 1702001077WL008576 Rakhi Devi 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 RakhiDevi UCO BANK(607066)
55 ATER MP-02-001-077-002/481
(JAMHORA) 		1702001077NRG24290720230250454 29/07/2023 Hameer Singh 1702001077WL008576 Hameer Singh 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 HameerSingh UCO BANK(607066)
56 ATER MP-02-001-077-002/482
(JAMHORA) 		1702001077NRG24290720230250455 29/07/2023 Jagdeesh 1702001077WL008576 Jagdeesh 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Jagdeesh STATE BANK OF INDIA(508548)
57 ATER MP-02-001-077-002/483
(JAMHORA) 		1702001077NRG24290720230250456 29/07/2023 Manoj Devi 1702001077WL008576 Manoj Devi 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 ManojDevi UCO BANK(607066)
58 ATER MP-02-001-077-002/484
(JAMHORA) 		1702001077NRG24290720230250457 29/07/2023 Neeraj Devi 1702001077WL008576 Neeraj Devi 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 NeerajDevi BANK OF INDIA(508505)
59 ATER MP-02-001-077-002/485
(JAMHORA) 		1702001077NRG24290720230250458 29/07/2023 Guddi 1702001077WL008576 Guddi 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Guddi UCO BANK(607066)
60 ATER MP-02-001-077-002/486
(JAMHORA) 		1702001077NRG24290720230250459 29/07/2023 Kumari Nidhee 1702001077WL008576 Kumari Nidhee 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 KumariNidhee STATE BANK OF INDIA(508548)
61 ATER MP-02-001-077-002/487
(JAMHORA) 		1702001077NRG24290720230250460 29/07/2023 Vijay Kumar 1702001077WL008576 Vijay Kumar 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 VijayKumar BANK OF BARODA(606985)
62 ATER MP-02-001-077-002/492
(JAMHORA) 		1702001077NRG24290720230250461 29/07/2023 Narayan Singh 1702001077WL008576 Narayan Singh 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 NarayanSingh UCO BANK(607066)
63 ATER MP-02-001-077-002/493
(JAMHORA) 		1702001077NRG24290720230250462 29/07/2023 Manoj Singh 1702001077WL008576 Manoj Singh 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 ManojSingh STATE BANK OF INDIA(508548)
64 ATER MP-02-001-077-002/496
(JAMHORA) 		1702001077NRG24290720230250464 29/07/2023 Poonam Rajawat 1702001077WL008576 Poonam Rajawat 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 PoonamRajawat UCO BANK(607066)
65 ATER MP-02-001-077-002/497
(JAMHORA) 		1702001077NRG24290720230250465 29/07/2023 Ramlakhan Singh 1702001077WL008576 Ramlakhan Singh 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 RamlakhanSingh STATE BANK OF INDIA(508548)
66 ATER MP-02-001-077-002/498
(JAMHORA) 		1702001077NRG24290720230250466 29/07/2023 Ajab Singh 1702001077WL008576 Ajab Singh 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 AjabSingh UCO BANK(607066)
67 ATER MP-02-001-077-002/499
(JAMHORA) 		1702001077NRG24290720230250467 29/07/2023 Priyanka 1702001077WL008576 Priyanka 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Priyanka INDIAN OVERSEAS BANK(508541)
68 ATER MP-02-001-077-002/501
(JAMHORA) 		1702001077NRG24290720230250468 29/07/2023 Jyoti 1702001077WL008576 Jyoti 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Jyoti UCO BANK(607066)
69 ATER MP-02-001-077-002/504
(JAMHORA) 		1702001077NRG24290720230250469 29/07/2023 Uma Devi 1702001077WL008576 Uma Devi 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 UmaDevi UCO BANK(607066)
70 ATER MP-02-001-077-002/505
(JAMHORA) 		1702001077NRG24290720230250470 29/07/2023 Nitesh Singh 1702001077WL008576 Nitesh Singh 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 NiteshSingh UCO BANK(607066)
71 ATER MP-02-001-077-002/506
(JAMHORA) 		1702001077NRG24290720230250471 29/07/2023 Sharda Devi 1702001077WL008576 Sharda Devi 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 ShardaDevi UCO BANK(607066)
72 ATER MP-02-001-077-002/507
(JAMHORA) 		1702001077NRG24290720230250472 29/07/2023 Ramkumar 1702001077WL008576 Ramkumar 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Ramkumar CANARA BANK(508532)
73 ATER MP-02-001-077-002/508
(JAMHORA) 		1702001077NRG24290720230250473 29/07/2023 Kumari Bebee 1702001077WL008576 Kumari Bebee 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 KumariBebee UCO BANK(607066)
74 ATER MP-02-001-077-002/509
(JAMHORA) 		1702001077NRG24290720230250474 29/07/2023 Seema Devi 1702001077WL008576 Seema Devi 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 SeemaDevi STATE BANK OF INDIA(508548)
75 ATER MP-02-001-077-002/510
(JAMHORA) 		1702001077NRG24290720230250475 29/07/2023 Dharmendra 1702001077WL008576 Dharmendra 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Dharmendra UCO BANK(607066)
76 ATER MP-02-001-077-002/511
(JAMHORA) 		1702001077NRG24290720230250476 29/07/2023 Lokendra 1702001077WL008576 Lokendra 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 Lokendra UCO BANK(607066)
77 ATER MP-02-001-077-002/514
(JAMHORA) 		1702001077NRG24290720230250477 29/07/2023 Meena Devi 1702001077WL008576 Meena Devi 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 MeenaDevi UCO BANK(607066)
78 ATER MP-02-001-077-002/515
(JAMHORA) 		1702001077NRG24290720230250478 29/07/2023 Akash Sharma 1702001077WL008576 Akash Sharma 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 AkashSharma UCO BANK(607066)
79 ATER MP-02-001-077-002/525
(JAMHORA) 		1702001077NRG24290720230250479 29/07/2023 Arvind Singh 1702001077WL008576 Arvind Singh 00462 UCBA0000834 1326 1326 Processed 02/08/2023 299135390 ArvindSingh UCO BANK(607066)
SubTotal 58344 58344
80 ATER MP-02-001-024-002/314
(GOARKHURD) 		1702001024NRG24290720230250408 29/07/2023 Raju 1702001024WL008575 Raju 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 Raju FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-024-002/317
(GOARKHURD) 		1702001024NRG24290720230250409 29/07/2023 Girraj 1702001024WL008575 Girraj 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 Girraj UCO BANK(607066)
82 ATER MP-02-001-024-002/329
(GOARKHURD) 		1702001024NRG24290720230250410 29/07/2023 Madhuri 1702001024WL008575 Madhuri 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 Madhuri FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-024-002/33-A
(GOARKHURD) 		1702001024NRG24290720230250411 29/07/2023 deshraj 1702001024WL008575 deshraj 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 deshraj UCO BANK(607066)
84 ATER MP-02-001-024-002/342
(GOARKHURD) 		1702001024NRG24290720230250413 29/07/2023 kamlesh 1702001024WL008575 kamlesh 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 kamlesh UCO BANK(607066)
85 ATER MP-02-001-024-002/348
(GOARKHURD) 		1702001024NRG24290720230250414 29/07/2023 ramrati 1702001024WL008575 ramrati 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 ramrati UCO BANK(607066)
86 ATER MP-02-001-024-002/354
(GOARKHURD) 		1702001024NRG24290720230250415 29/07/2023 Avdesh 1702001024WL008575 Avdesh 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 Avdesh UCO BANK(607066)
87 ATER MP-02-001-024-002/355
(GOARKHURD) 		1702001024NRG24290720230250416 29/07/2023 Roobina 1702001024WL008575 Roobina 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 Roobina UCO BANK(607066)
88 ATER MP-02-001-024-002/356
(GOARKHURD) 		1702001024NRG24290720230250417 29/07/2023 meera 1702001024WL008575 meera 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 meera UCO BANK(607066)
89 ATER MP-02-001-024-002/357
(GOARKHURD) 		1702001024NRG24290720230250418 29/07/2023 suneeta 1702001024WL008575 suneeta 00462 UCBA0001322 1105 1105 Processed 03/08/2023 299135390 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
90 ATER MP-02-001-024-002/358
(GOARKHURD) 		1702001024NRG24290720230250419 29/07/2023 raju 1702001024WL008575 raju 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 raju UCO BANK(607066)
91 ATER MP-02-001-024-002/360
(GOARKHURD) 		1702001024NRG24290720230250421 29/07/2023 manisha 1702001024WL008575 manisha 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 manisha CENTRAL BANK OF INDIA(607115)
92 ATER MP-02-001-024-002/361
(GOARKHURD) 		1702001024NRG24290720230250422 29/07/2023 Atar Singh 1702001024WL008575 Atar Singh 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 AtarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
93 ATER MP-02-001-024-002/370
(GOARKHURD) 		1702001024NRG24290720230250423 29/07/2023 ramsagar 1702001024WL008575 ramsagar 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 ramsagar UCO BANK(607066)
94 ATER MP-02-001-024-002/373
(GOARKHURD) 		1702001024NRG24290720230250425 29/07/2023 priyanka kushwah 1702001024WL008575 priyanka kushwah 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 priyankakushwah UCO BANK(607066)
95 ATER MP-02-001-024-002/375
(GOARKHURD) 		1702001024NRG24290720230250426 29/07/2023 brajbihari 1702001024WL008575 brajbihari 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 brajbihari UCO BANK(607066)
96 ATER MP-02-001-024-002/380
(GOARKHURD) 		1702001024NRG24290720230250427 29/07/2023 sudhakar 1702001024WL008575 sudhakar 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 sudhakar UCO BANK(607066)
97 ATER MP-02-001-024-002/390
(GOARKHURD) 		1702001024NRG24290720230250428 29/07/2023 narendra singh 1702001024WL008575 narendra singh 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 narendrasingh UCO BANK(607066)
98 ATER MP-02-001-024-002/392
(GOARKHURD) 		1702001024NRG24290720230250429 29/07/2023 bhoori 1702001024WL008575 bhoori 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 bhoori UCO BANK(607066)
99 ATER MP-02-001-024-002/393
(GOARKHURD) 		1702001024NRG24290720230250430 29/07/2023 uma devi 1702001024WL008575 uma devi 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 umadevi BANK OF INDIA(508505)
100 ATER MP-02-001-024-002/405
(GOARKHURD) 		1702001024NRG24290720230250432 29/07/2023 Harendra 1702001024WL008575 Harendra 00462 UCBA0001322 1105 1105 Processed 02/08/2023 299135390 Harendra UCO BANK(607066)
SubTotal 23205 23205
101 ATER MP-02-001-034-001/357
(CHILONGA) 		1702001034NRG24290720230251178 29/07/2023 Monendra 1702001034WL008600 Monendra 00468 UBIN0568937 1326 1326 Processed 02/08/2023 299135390 Monendra UNION BANK OF INDIA(508500)
102 ATER MP-02-001-035-003/600
(GADA) 		1702001035NRG24290720230251804 29/07/2023 mahesh kumar sharma 1702001035WL008610 mahesh kumar sharma 00468 UBIN0568937 1326 1326 Processed 02/08/2023 299135390 maheshkumarsharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
103 ATER MP-02-001-014-002/869
(KISUPURA) 		1702001014NRG24290720230251113 29/07/2023 Jyoti 1702001014WL008597 Jyoti 00688 FINO0001001 1326 1326 Processed 02/08/2023 299135390 Jyoti STATE BANK OF INDIA(508548)
104 ATER MP-02-001-024-002/372
(GOARKHURD) 		1702001024NRG24290720230250424 29/07/2023 Seela Devi 1702001024WL008575 Seela Devi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299135390 SeelaDevi UCO BANK(607066)
105 ATER MP-02-001-024-002/418
(GOARKHURD) 		1702001024NRG24290720230250434 29/07/2023 Madho Singh 1702001024WL008575 Madho Singh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299135390 MadhoSingh FINO PAYMENTS BANK LTD(608001)
106 ATER MP-02-001-024-002/420
(GOARKHURD) 		1702001024NRG24290720230250435 29/07/2023 Mansingh 1702001024WL008575 Mansingh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299135390 Mansingh STATE BANK OF INDIA(508548)
107 ATER MP-02-001-025-001/197
(GOARKALAN) 		1702001025NRG24290720230251731 29/07/2023 pankaj 1702001025WL008607 pankaj 00688 FINO0001001 663 663 Processed 02/08/2023 299135390 pankaj FINO PAYMENTS BANK LTD(608001)
108 ATER MP-02-001-025-001/199
(GOARKALAN) 		1702001025NRG24290720230251734 29/07/2023 siya devi 1702001025WL008607 siya devi 00688 FINO0001001 663 663 Processed 02/08/2023 299135390 siyadevi FINO PAYMENTS BANK LTD(608001)
109 ATER MP-02-001-025-001/213
(GOARKALAN) 		1702001025NRG24290720230251735 29/07/2023 Balveer 1702001025WL008607 Balveer 00688 FINO0001001 663 663 Processed 02/08/2023 299135390 Balveer FINO PAYMENTS BANK LTD(608001)
110 ATER MP-02-001-025-001/302
(GOARKALAN) 		1702001025NRG24290720230251736 29/07/2023 Devendra Singh 1702001025WL008607 Devendra Singh 00688 FINO0001001 663 663 Processed 02/08/2023 299135390 DevendraSingh FINO PAYMENTS BANK LTD(608001)
111 ATER MP-02-001-025-001/303
(GOARKALAN) 		1702001025NRG24290720230251737 29/07/2023 Vevi 1702001025WL008607 Vevi 00688 FINO0001001 663 663 Processed 02/08/2023 299135390 Vevi FINO PAYMENTS BANK LTD(608001)
112 ATER MP-02-001-025-001/304
(GOARKALAN) 		1702001025NRG24290720230251738 29/07/2023 Schin Gurjar 1702001025WL008607 Schin Gurjar 00688 FINO0001001 663 663 Processed 02/08/2023 299135390 SchinGurjar FINO PAYMENTS BANK LTD(608001)
113 ATER MP-02-001-025-001/305
(GOARKALAN) 		1702001025NRG24290720230251739 29/07/2023 Vishwanath singh 1702001025WL008607 Vishwanath singh 00688 FINO0001001 663 663 Processed 02/08/2023 299135390 Vishwanathsingh FINO PAYMENTS BANK LTD(608001)
114 ATER MP-02-001-025-001/310
(GOARKALAN) 		1702001025NRG24290720230251740 29/07/2023 Phatima 1702001025WL008607 Phatima 00688 FINO0001001 663 663 Processed 02/08/2023 299135390 Phatima FINO PAYMENTS BANK LTD(608001)
115 ATER MP-02-001-025-001/317
(GOARKALAN) 		1702001025NRG24290720230251741 29/07/2023 Geeta 1702001025WL008607 Geeta 00688 FINO0001001 663 663 Processed 02/08/2023 299135390 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
116 ATER MP-02-001-014-002/836
(KISUPURA) 		1702001014NRG24290720230251102 29/07/2023 priyanka 1702001014WL008597 priyanka 00688 FINO0001446 1326 1326 Processed 03/08/2023 299135390 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
117 ATER MP-02-001-014-002/841
(KISUPURA) 		1702001014NRG24290720230251103 29/07/2023 vimlesh 1702001014WL008597 vimlesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 vimlesh STATE BANK OF INDIA(508548)
118 ATER MP-02-001-014-002/843
(KISUPURA) 		1702001014NRG24290720230251104 29/07/2023 vimlesh 1702001014WL008597 vimlesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 vimlesh UCO BANK(607066)
119 ATER MP-02-001-014-002/856
(KISUPURA) 		1702001014NRG24290720230251106 29/07/2023 pushpa devi 1702001014WL008597 pushpa devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 pushpadevi STATE BANK OF INDIA(508548)
120 ATER MP-02-001-014-002/860
(KISUPURA) 		1702001014NRG24290720230251107 29/07/2023 Radha 1702001014WL008597 Radha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Radha STATE BANK OF INDIA(508548)
121 ATER MP-02-001-014-002/861
(KISUPURA) 		1702001014NRG24290720230251108 29/07/2023 Aatin 1702001014WL008597 Aatin 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Aatin FINO PAYMENTS BANK LTD(608001)
122 ATER MP-02-001-014-002/862
(KISUPURA) 		1702001014NRG24290720230251109 29/07/2023 Shyama devi 1702001014WL008597 Shyama devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Shyamadevi FINO PAYMENTS BANK LTD(608001)
123 ATER MP-02-001-014-002/863
(KISUPURA) 		1702001014NRG24290720230251110 29/07/2023 Guddi devi 1702001014WL008597 Guddi devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Guddidevi FINO PAYMENTS BANK LTD(608001)
124 ATER MP-02-001-014-002/865
(KISUPURA) 		1702001014NRG24290720230251111 29/07/2023 Pintu 1702001014WL008597 Pintu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Pintu FINO PAYMENTS BANK LTD(608001)
125 ATER MP-02-001-014-002/867
(KISUPURA) 		1702001014NRG24290720230251112 29/07/2023 Veer singh 1702001014WL008597 Veer singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Veersingh FINO PAYMENTS BANK LTD(608001)
126 ATER MP-02-001-034-001/110
(CHILONGA) 		1702001034NRG24290720230251135 29/07/2023 shivpal singh 1702001034WL008600 shivpal singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 shivpalsingh FINO PAYMENTS BANK LTD(608001)
127 ATER MP-02-001-034-001/166-A
(CHILONGA) 		1702001034NRG24290720230251144 29/07/2023 brajbhooshan singh 1702001034WL008600 brajbhooshan singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 brajbhooshansingh FINO PAYMENTS BANK LTD(608001)
128 ATER MP-02-001-034-001/174-B
(CHILONGA) 		1702001034NRG24290720230251145 29/07/2023 Amit kumar 1702001034WL008600 Amit kumar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Amitkumar FINO PAYMENTS BANK LTD(608001)
129 ATER MP-02-001-034-001/200-A
(CHILONGA) 		1702001034NRG24290720230251150 29/07/2023 Satyapal singh 1702001034WL008600 Satyapal singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Satyapalsingh FINO PAYMENTS BANK LTD(608001)
130 ATER MP-02-001-034-001/209
(CHILONGA) 		1702001034NRG24290720230251152 29/07/2023 Mayaram 1702001034WL008600 Mayaram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Mayaram UNION BANK OF INDIA(508500)
131 ATER MP-02-001-034-001/209-A
(CHILONGA) 		1702001034NRG24290720230251153 29/07/2023 Ajayveer baghel 1702001034WL008600 Ajayveer baghel 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Ajayveerbaghel BANK OF BARODA(606985)
132 ATER MP-02-001-034-001/209-B
(CHILONGA) 		1702001034NRG24290720230251154 29/07/2023 Neetu devi 1702001034WL008600 Neetu devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Neetudevi FINO PAYMENTS BANK LTD(608001)
133 ATER MP-02-001-034-001/218-A
(CHILONGA) 		1702001034NRG24290720230251155 29/07/2023 Dilip 1702001034WL008600 Dilip 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Dilip FINO PAYMENTS BANK LTD(608001)
134 ATER MP-02-001-034-001/290
(CHILONGA) 		1702001034NRG24290720230251165 29/07/2023 Rekha 1702001034WL008600 Rekha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Rekha NARMADA JHABUA GRAMIN BANK(508515)
135 ATER MP-02-001-034-001/306
(CHILONGA) 		1702001034NRG24290720230251166 29/07/2023 Sachin singh 1702001034WL008600 Sachin singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Sachinsingh FINO PAYMENTS BANK LTD(608001)
136 ATER MP-02-001-034-001/307-A
(CHILONGA) 		1702001034NRG24290720230251168 29/07/2023 Renu 1702001034WL008600 Renu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Renu FINO PAYMENTS BANK LTD(608001)
137 ATER MP-02-001-034-001/310
(CHILONGA) 		1702001034NRG24290720230251169 29/07/2023 Satguru singh 1702001034WL008600 Satguru singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Satgurusingh FINO PAYMENTS BANK LTD(608001)
138 ATER MP-02-001-034-001/32
(CHILONGA) 		1702001034NRG24290720230251171 29/07/2023 joni 1702001034WL008600 joni 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 joni FINO PAYMENTS BANK LTD(608001)
139 ATER MP-02-001-034-001/340
(CHILONGA) 		1702001034NRG24290720230251175 29/07/2023 Virendra singh 1702001034WL008600 Virendra singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Virendrasingh CENTRAL BANK OF INDIA(607115)
140 ATER MP-02-001-034-001/351
(CHILONGA) 		1702001034NRG24290720230251177 29/07/2023 Harigyan 1702001034WL008600 Harigyan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Harigyan STATE BANK OF INDIA(508548)
141 ATER MP-02-001-034-001/358
(CHILONGA) 		1702001034NRG24290720230251180 29/07/2023 Kuldeep singh 1702001034WL008600 Kuldeep singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
142 ATER MP-02-001-034-001/363
(CHILONGA) 		1702001034NRG24290720230251184 29/07/2023 Neetu 1702001034WL008600 Neetu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Neetu FINO PAYMENTS BANK LTD(608001)
143 ATER MP-02-001-034-001/364-A
(CHILONGA) 		1702001034NRG24290720230251185 29/07/2023 phool singh 1702001034WL008600 phool singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 phoolsingh FINO PAYMENTS BANK LTD(608001)
144 ATER MP-02-001-034-001/365
(CHILONGA) 		1702001034NRG24290720230251186 29/07/2023 Choote 1702001034WL008600 Choote 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Choote FINO PAYMENTS BANK LTD(608001)
145 ATER MP-02-001-034-001/365-A
(CHILONGA) 		1702001034NRG24290720230251187 29/07/2023 Rasmi 1702001034WL008600 Rasmi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Rasmi FINO PAYMENTS BANK LTD(608001)
146 ATER MP-02-001-034-001/366
(CHILONGA) 		1702001034NRG24290720230251188 29/07/2023 manju 1702001034WL008600 manju 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 manju FINO PAYMENTS BANK LTD(608001)
147 ATER MP-02-001-034-001/367
(CHILONGA) 		1702001034NRG24290720230251189 29/07/2023 Vikash 1702001034WL008600 Vikash 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Vikash FINO PAYMENTS BANK LTD(608001)
148 ATER MP-02-001-034-001/368
(CHILONGA) 		1702001034NRG24290720230251190 29/07/2023 Jayveer singh 1702001034WL008600 Jayveer singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Jayveersingh FINO PAYMENTS BANK LTD(608001)
149 ATER MP-02-001-034-001/369
(CHILONGA) 		1702001034NRG24290720230251191 29/07/2023 Rinki 1702001034WL008600 Rinki 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Rinki FINO PAYMENTS BANK LTD(608001)
150 ATER MP-02-001-034-001/370
(CHILONGA) 		1702001034NRG24290720230251192 29/07/2023 Neeta devi 1702001034WL008600 Neeta devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Neetadevi FINO PAYMENTS BANK LTD(608001)
151 ATER MP-02-001-034-001/370-A
(CHILONGA) 		1702001034NRG24290720230251193 29/07/2023 Shejal 1702001034WL008600 Shejal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Shejal FINO PAYMENTS BANK LTD(608001)
152 ATER MP-02-001-034-001/375
(CHILONGA) 		1702001034NRG24290720230251195 29/07/2023 Vikram singh tomar 1702001034WL008600 Vikram singh tomar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Vikramsinghtomar FINO PAYMENTS BANK LTD(608001)
153 ATER MP-02-001-034-001/68-A
(CHILONGA) 		1702001034NRG24290720230251201 29/07/2023 Brajesh singh 1702001034WL008600 Brajesh singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Brajeshsingh FINO PAYMENTS BANK LTD(608001)
154 ATER MP-02-001-034-001/77-A
(CHILONGA) 		1702001034NRG24290720230251204 29/07/2023 Branchan 1702001034WL008600 Branchan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Branchan FINO PAYMENTS BANK LTD(608001)
155 ATER MP-02-001-034-001/97-B
(CHILONGA) 		1702001034NRG24290720230251209 29/07/2023 Lablee devi 1702001034WL008600 Lablee devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299135390 Lableedevi FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
156 ATER MP-02-001-034-001/250
(CHILONGA) 		1702001034NRG24290720230251161 29/07/2023 ravindra sharma 1702001034WL008600 ravindra sharma 00697 BKID0MG9006 1326 1326 Processed 02/08/2023 299135390 ravindrasharma NARMADA JHABUA GRAMIN BANK(508515)
157 ATER MP-02-001-034-001/360
(CHILONGA) 		1702001034NRG24290720230251181 29/07/2023 Pooja 1702001034WL008600 Pooja 00697 BKID0MG9006 1326 1326 Processed 02/08/2023 299135390 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
158 ATER MP-02-001-034-001/135
(CHILONGA) 		1702001034NRG24290720230251138 29/07/2023 kammod singh 1702001034WL008600 kammod singh 00697 BKID0MG9015 1326 1326 Processed 02/08/2023 299135390 kammodsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
159 ATER MP-02-001-034-001/184
(CHILONGA) 		1702001034NRG24290720230251149 29/07/2023 DEVENDRA SINGH 1702001034WL008600 DEVENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299135390 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 199342 199342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_290723APB_FTO_193799 Bank of Baroda BARB0BHINDX BHIND 3978
2 ATER MP1702001_290723APB_FTO_193799 Bank of India BKID0009069 BHIND 2652
3 ATER MP1702001_290723APB_FTO_193799 Central Bank Of India CBIN0280783 BHIND 1326
4 ATER MP1702001_290723APB_FTO_193799 Central Bank Of India CBIN0281396 PHOOP 6630
5 ATER MP1702001_290723APB_FTO_193799 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1326
6 ATER MP1702001_290723APB_FTO_193799 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3978
7 ATER MP1702001_290723APB_FTO_193799 State Bank of India SBIN0003512 BHIND 5304
8 ATER MP1702001_290723APB_FTO_193799 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
9 ATER MP1702001_290723APB_FTO_193799 State Bank of India SBIN0010839 COLLECTORATE BHIND 11934
10 ATER MP1702001_290723APB_FTO_193799 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 7735
11 ATER MP1702001_290723APB_FTO_193799 UCO Bank UCBA0000834 ATER 58344
12 ATER MP1702001_290723APB_FTO_193799 UCO Bank UCBA0001322 ETHAR 23205
13 ATER MP1702001_290723APB_FTO_193799 Union Bank of India UBIN0568937 BHIND 2652
14 ATER MP1702001_290723APB_FTO_193799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
15 ATER MP1702001_290723APB_FTO_193799 Fino Payments Bank Ltd FINO0001446 MP RO 53040
16 ATER MP1702001_290723APB_FTO_193799 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
17 ATER MP1702001_290723APB_FTO_193799 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 1326
18 ATER MP1702001_290723APB_FTO_193799 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 1326

Download In Excel