Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_190723FTO_174546
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-02-001-028-002/393
(JORI BRAHAMIN) 		1702001028NRG24180720230220024 19/07/2023 banti 1702001028WL007578 banti 00045 BARB0BHINDX 1326 1326 Processed 22/07/2023 107134372 banti (000000)
2 ATER MP-02-001-051-001/568
(MANEPURA) 		1702001051NRG24190720230222573 19/07/2023 Shimla devi 1702001051WL007676 Shimla devi 00045 BARB0BHINDX 1326 1326 Processed 22/07/2023 107134372 Shimladevi (000000)
3 ATER MP-02-001-066-005/718-A
(GOPALPURA) 		1702001066NRG24170720230219782 19/07/2023 harshit bhadoriya 1702001066WL007565 harshit bhadoriya 00045 BARB0BHINDX 884 884 Processed 22/07/2023 107134372 harshitbhadoriya (000000)
SubTotal 3536 3536
4 ATER MP-02-001-050-001/1044
(KOSAD) 		1702001050NRG24180720230222429 19/07/2023 Manjula 1702001050WL007673 Manjula 00048 BKID0009069 1105 1105 Processed 22/07/2023 107134372 Manjula (000000)
SubTotal 1105 1105
5 ATER MP-02-001-028-002/429
(JORI BRAHAMIN) 		1702001028NRG24180720230220049 19/07/2023 Akhlesh 1702001028WL007578 Akhlesh 00089 CBIN0280783 1326 1326 Processed 22/07/2023 107134372 Akhlesh (000000)
SubTotal 1326 1326
6 ATER MP-02-001-006-001/482
(KHADERI) 		1702001006NRG24170720230219740 19/07/2023 ramu 1702001006WL007562 ramu 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107134372 ramu (000000)
7 ATER MP-02-001-006-001/483
(KHADERI) 		1702001006NRG24170720230219741 19/07/2023 deepoo 1702001006WL007562 deepoo 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107134372 deepoo (000000)
8 ATER MP-02-001-006-001/485
(KHADERI) 		1702001006NRG24170720230219743 19/07/2023 ajay 1702001006WL007562 ajay 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107134372 ajay (000000)
9 ATER MP-02-001-006-001/486
(KHADERI) 		1702001006NRG24170720230219744 19/07/2023 anita 1702001006WL007562 anita 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107134372 anita (000000)
10 ATER MP-02-001-006-001/487
(KHADERI) 		1702001006NRG24170720230219745 19/07/2023 manisha devi 1702001006WL007562 manisha devi 00089 CBIN0282209 1105 1105 Processed 22/07/2023 107134372 manishadevi (000000)
SubTotal 5525 5525
11 ATER MP-02-001-019-001/133
(DEHRA) 		1702001019NRG24180720230219955 19/07/2023 Rajendra 1702001019WL007575 Rajendra 00089 CBIN0282658 663 663 Processed 22/07/2023 107134372 Rajendra (000000)
12 ATER MP-02-001-019-001/337
(DEHRA) 		1702001019NRG24180720230219969 19/07/2023 Akhlesh 1702001019WL007575 Akhlesh 00089 CBIN0282658 663 663 Processed 22/07/2023 107134372 Akhlesh (000000)
SubTotal 1326 1326
13 ATER MP-02-001-051-002/566
(MANEPURA) 		1702001051NRG24190720230222620 19/07/2023 Maneesh 1702001051WL007676 Maneesh 00165 IBKL0001554 1326 1326 Processed 22/07/2023 107134372 Maneesh (000000)
SubTotal 1326 1326
14 ATER MP-02-001-066-005/15
(GOPALPURA) 		1702001066NRG24170720230219770 19/07/2023 kuldeep singh 1702001066WL007565 kuldeep singh 00415 SBIN0003512 884 884 Processed 22/07/2023 107134372 kuldeepsingh (000000)
15 ATER MP-02-001-066-005/24-A
(GOPALPURA) 		1702001066NRG24170720230219772 19/07/2023 SANJAY SINGH 1702001066WL007565 SANJAY SINGH 00415 SBIN0003512 884 884 Processed 22/07/2023 107134372 SANJAYSINGH (000000)
16 ATER MP-02-001-066-005/7
(GOPALPURA) 		1702001066NRG24170720230219775 19/07/2023 puppy devi 1702001066WL007565 puppy devi 00415 SBIN0003512 884 884 Processed 22/07/2023 107134372 puppydevi (000000)
SubTotal 2652 2652
17 ATER MP-02-001-066-005/21-A
(GOPALPURA) 		1702001066NRG24170720230219771 19/07/2023 ram sharan singh 1702001066WL007565 ram sharan singh 00415 SBIN0010839 884 884 Processed 22/07/2023 107134372 ramsharansingh (000000)
SubTotal 884 884
18 ATER MP-02-001-067-001/375-A
(DULHAGAN) 		1702001067NRG24180720230222004 19/07/2023 Sunita 1702001067WL007661 Sunita 00415 SBIN0030093 221 221 Processed 22/07/2023 107134372 Sunita (000000)
SubTotal 221 221
19 ATER MP-02-001-066-005/8-B
(GOPALPURA) 		1702001066NRG24170720230219784 19/07/2023 shivani devi 1702001066WL007565 shivani devi 00462 UCBA0000013 884 884 Processed 22/07/2023 107134372 shivanidevi (000000)
SubTotal 884 884
20 ATER MP-02-001-049-002/22-B
(KHEREE) 		1702001049NRG24180720230221872 19/07/2023 Indraveer 1702001049WL007657 Indraveer 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107134372 Indraveer (000000)
21 ATER MP-02-001-064-001/432
(PITHANPURA) 		1702001064NRG24180720230221970 19/07/2023 Radheshyam 1702001064WL007658 Radheshyam 00462 UCBA0001322 1326 1326 Processed 22/07/2023 107134372 Radheshyam (000000)
22 ATER MP-02-001-066-003/141
(GOPALPURA) 		1702001066NRG24170720230219748 19/07/2023 Mataprasad 1702001066WL007565 Mataprasad 00462 UCBA0001322 884 884 Processed 22/07/2023 107134372 Mataprasad (000000)
SubTotal 3536 3536
23 ATER MP-02-001-019-001/341
(DEHRA) 		1702001019NRG24180720230219970 19/07/2023 Bholendra 1702001019WL007575 Bholendra 00468 UBIN0568937 663 663 Processed 22/07/2023 107134372 Bholendra (000000)
24 ATER MP-02-001-019-001/342
(DEHRA) 		1702001019NRG24180720230219971 19/07/2023 Ummed 1702001019WL007575 Ummed 00468 UBIN0568937 663 663 Processed 22/07/2023 107134372 Ummed (000000)
25 ATER MP-02-001-019-001/343
(DEHRA) 		1702001019NRG24180720230219972 19/07/2023 Bhagwan Singh 1702001019WL007575 Bhagwan Singh 00468 UBIN0568937 663 663 Processed 22/07/2023 107134372 BhagwanSingh (000000)
26 ATER MP-02-001-019-001/350
(DEHRA) 		1702001019NRG24180720230219973 19/07/2023 Raghvendra 1702001019WL007575 Raghvendra 00468 UBIN0568937 442 442 Processed 22/07/2023 107134372 Raghvendra (000000)
27 ATER MP-02-001-019-001/351
(DEHRA) 		1702001019NRG24180720230219974 19/07/2023 Munni Devi 1702001019WL007575 Munni Devi 00468 UBIN0568937 442 442 Processed 22/07/2023 107134372 MunniDevi (000000)
SubTotal 2873 2873
28 ATER MP-02-001-050-001/1043
(KOSAD) 		1702001050NRG24180720230222428 19/07/2023 Mahendra 1702001050WL007673 Mahendra 00554 KKBK0005960 1105 1105 Processed 22/07/2023 107134372 Mahendra (000000)
SubTotal 1105 1105
29 ATER MP-02-001-028-002/337
(JORI BRAHAMIN) 		1702001028NRG24180720230219984 19/07/2023 rajo bai 1702001028WL007578 rajo bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 rajobai (000000)
30 ATER MP-02-001-028-002/345
(JORI BRAHAMIN) 		1702001028NRG24180720230219991 19/07/2023 sateesh 1702001028WL007578 sateesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 sateesh (000000)
31 ATER MP-02-001-028-002/351
(JORI BRAHAMIN) 		1702001028NRG24180720230219996 19/07/2023 rustam 1702001028WL007578 rustam 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 rustam (000000)
32 ATER MP-02-001-028-002/364
(JORI BRAHAMIN) 		1702001028NRG24180720230220006 19/07/2023 ram bahadur 1702001028WL007578 ram bahadur 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 rambahadur (000000)
33 ATER MP-02-001-028-002/365
(JORI BRAHAMIN) 		1702001028NRG24180720230220007 19/07/2023 jamuna 1702001028WL007578 jamuna 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 jamuna (000000)
34 ATER MP-02-001-028-002/369
(JORI BRAHAMIN) 		1702001028NRG24180720230220008 19/07/2023 mithlesh 1702001028WL007578 mithlesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 mithlesh (000000)
35 ATER MP-02-001-028-002/370
(JORI BRAHAMIN) 		1702001028NRG24180720230220009 19/07/2023 phoolwati 1702001028WL007578 phoolwati 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 phoolwati (000000)
36 ATER MP-02-001-028-002/378
(JORI BRAHAMIN) 		1702001028NRG24180720230220016 19/07/2023 bhuri bai 1702001028WL007578 bhuri bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 bhuribai (000000)
37 ATER MP-02-001-028-002/383
(JORI BRAHAMIN) 		1702001028NRG24180720230220019 19/07/2023 ram naresh 1702001028WL007578 ram naresh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 ramnaresh (000000)
38 ATER MP-02-001-028-002/425
(JORI BRAHAMIN) 		1702001028NRG24180720230220048 19/07/2023 Pawan Kumar 1702001028WL007578 Pawan Kumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 PawanKumar (000000)
39 ATER MP-02-001-028-002/436
(JORI BRAHAMIN) 		1702001028NRG24180720230220050 19/07/2023 Sukhveer 1702001028WL007578 Sukhveer 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 Sukhveer (000000)
40 ATER MP-02-001-028-002/441
(JORI BRAHAMIN) 		1702001028NRG24180720230220051 19/07/2023 Atar Singh 1702001028WL007578 Atar Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 AtarSingh (000000)
41 ATER MP-02-001-028-002/444
(JORI BRAHAMIN) 		1702001028NRG24180720230220052 19/07/2023 Akash Kumar 1702001028WL007578 Akash Kumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 AkashKumar (000000)
42 ATER MP-02-001-028-002/446
(JORI BRAHAMIN) 		1702001028NRG24180720230220053 19/07/2023 Munnesh 1702001028WL007578 Munnesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 Munnesh (000000)
43 ATER MP-02-001-028-002/448
(JORI BRAHAMIN) 		1702001028NRG24180720230220054 19/07/2023 Buddu Singh 1702001028WL007578 Buddu Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 BudduSingh (000000)
44 ATER MP-02-001-028-002/453
(JORI BRAHAMIN) 		1702001028NRG24180720230220055 19/07/2023 Sorabh 1702001028WL007578 Sorabh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 Sorabh (000000)
45 ATER MP-02-001-038-002/251-A
(BADAPURA) 		1702001038NRG24180720230222260 19/07/2023 suneeta devi 1702001038WL007672 suneeta devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 suneetadevi (000000)
46 ATER MP-02-001-038-002/477-A
(BADAPURA) 		1702001038NRG24180720230222265 19/07/2023 kajal sikarwar 1702001038WL007672 kajal sikarwar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 kajalsikarwar (000000)
47 ATER MP-02-001-038-002/647
(BADAPURA) 		1702001038NRG24180720230222323 19/07/2023 lalita devi 1702001038WL007672 lalita devi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 lalitadevi (000000)
48 ATER MP-02-001-038-002/662
(BADAPURA) 		1702001038NRG24180720230222336 19/07/2023 atul singh bhadauriya 1702001038WL007672 atul singh bhadauriya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 atulsinghbhadauriya (000000)
49 ATER MP-02-001-038-002/666
(BADAPURA) 		1702001038NRG24180720230222343 19/07/2023 satyam singh 1702001038WL007672 satyam singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 satyamsingh (000000)
50 ATER MP-02-001-050-001/701
(KOSAD) 		1702001050NRG24180720230222435 19/07/2023 Ram pravesh 1702001050WL007673 Ram pravesh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107134372 Rampravesh (000000)
51 ATER MP-02-001-050-001/736-B
(KOSAD) 		1702001050NRG24180720230222443 19/07/2023 Manoj 1702001050WL007673 Manoj 00688 FINO0001001 1105 1105 Processed 22/07/2023 107134372 Manoj (000000)
52 ATER MP-02-001-051-002/223
(MANEPURA) 		1702001051NRG24190720230222587 19/07/2023 Sintoo 1702001051WL007676 Sintoo 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134372 Sintoo (000000)
SubTotal 31382 31382
53 ATER MP-02-001-002-001/858
(UDOTHGARAH) 		1702001002NRG24170720230219622 19/07/2023 Pulandar 1702001002WL007558 Pulandar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 Pulandar (000000)
54 ATER MP-02-001-002-001/866
(UDOTHGARAH) 		1702001002NRG24170720230219623 19/07/2023 Arvind Singh 1702001002WL007558 Arvind Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 ArvindSingh (000000)
55 ATER MP-02-001-002-001/875
(UDOTHGARAH) 		1702001002NRG24170720230219626 19/07/2023 Roop singh 1702001002WL007558 Roop singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 Roopsingh (000000)
56 ATER MP-02-001-002-001/876
(UDOTHGARAH) 		1702001002NRG24170720230219627 19/07/2023 Jagdeesh 1702001002WL007558 Jagdeesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 Jagdeesh (000000)
57 ATER MP-02-001-002-001/882
(UDOTHGARAH) 		1702001002NRG24170720230219630 19/07/2023 Ranveer Singh 1702001002WL007558 Ranveer Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 RanveerSingh (000000)
58 ATER MP-02-001-002-001/943
(UDOTHGARAH) 		1702001002NRG24170720230219659 19/07/2023 Devendra 1702001002WL007558 Devendra 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 Devendra (000000)
59 ATER MP-02-001-002-001/974
(UDOTHGARAH) 		1702001002NRG24170720230219679 19/07/2023 rambharose 1702001002WL007558 rambharose 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 rambharose (000000)
60 ATER MP-02-001-013-001/549-A
(MAGHERA) 		1702001013NRG24180720230221823 19/07/2023 vinod singh 1702001013WL007656 vinod singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 vinodsingh (000000)
61 ATER MP-02-001-013-001/556
(MAGHERA) 		1702001013NRG24180720230221828 19/07/2023 Vimla devi 1702001013WL007656 Vimla devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 Vimladevi (000000)
62 ATER MP-02-001-013-001/558
(MAGHERA) 		1702001013NRG24180720230221830 19/07/2023 Surjeet singh 1702001013WL007656 Surjeet singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 Surjeetsingh (000000)
63 ATER MP-02-001-013-001/563
(MAGHERA) 		1702001013NRG24180720230221835 19/07/2023 Priya 1702001013WL007656 Priya 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 Priya (000000)
64 ATER MP-02-001-013-001/565
(MAGHERA) 		1702001013NRG24180720230221836 19/07/2023 Varsha 1702001013WL007656 Varsha 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 Varsha (000000)
65 ATER MP-02-001-013-002/576
(MAGHERA) 		1702001013NRG24180720230221851 19/07/2023 Pooja devi 1702001013WL007656 Pooja devi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 Poojadevi (000000)
66 ATER MP-02-001-028-002/399
(JORI BRAHAMIN) 		1702001028NRG24180720230220029 19/07/2023 Ramveer singh rajput 1702001028WL007578 Ramveer singh rajput 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 Ramveersinghrajput (000000)
67 ATER MP-02-001-028-002/403
(JORI BRAHAMIN) 		1702001028NRG24180720230220033 19/07/2023 Devendra singh 1702001028WL007578 Devendra singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 Devendrasingh (000000)
68 ATER MP-02-001-028-002/409
(JORI BRAHAMIN) 		1702001028NRG24180720230220036 19/07/2023 parimal 1702001028WL007578 parimal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 parimal (000000)
69 ATER MP-02-001-028-002/416
(JORI BRAHAMIN) 		1702001028NRG24180720230220042 19/07/2023 kishanveer 1702001028WL007578 kishanveer 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 kishanveer (000000)
70 ATER MP-02-001-028-002/418
(JORI BRAHAMIN) 		1702001028NRG24180720230220043 19/07/2023 vinod kumar 1702001028WL007578 vinod kumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 vinodkumar (000000)
71 ATER MP-02-001-035-001/32
(GADA) 		1702001035NRG24180720230222068 19/07/2023 Dilshan 1702001035WL007662 Dilshan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 Dilshan (000000)
72 ATER MP-02-001-035-001/565
(GADA) 		1702001035NRG24180720230222069 19/07/2023 Omprakash 1702001035WL007662 Omprakash 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 Omprakash (000000)
73 ATER MP-02-001-035-001/615
(GADA) 		1702001035NRG24180720230222070 19/07/2023 aman 1702001035WL007662 aman 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 aman (000000)
74 ATER MP-02-001-035-001/630
(GADA) 		1702001035NRG24180720230222080 19/07/2023 Deepak kumar 1702001035WL007662 Deepak kumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 Deepakkumar (000000)
75 ATER MP-02-001-035-001/632
(GADA) 		1702001035NRG24180720230222081 19/07/2023 suneeldatt 1702001035WL007662 suneeldatt 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 suneeldatt (000000)
76 ATER MP-02-001-035-001/638
(GADA) 		1702001035NRG24180720230222085 19/07/2023 amit kumar 1702001035WL007662 amit kumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 amitkumar (000000)
77 ATER MP-02-001-038-002/548
(BADAPURA) 		1702001038NRG24180720230222274 19/07/2023 nikhil 1702001038WL007672 nikhil 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 nikhil (000000)
78 ATER MP-02-001-038-002/653-A
(BADAPURA) 		1702001038NRG24180720230222328 19/07/2023 manohar singh 1702001038WL007672 manohar singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 manoharsingh (000000)
79 ATER MP-02-001-038-002/713
(BADAPURA) 		1702001038NRG24180720230222394 19/07/2023 Sanjay kumar 1702001038WL007672 Sanjay kumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 Sanjaykumar (000000)
80 ATER MP-02-001-038-002/713-A
(BADAPURA) 		1702001038NRG24180720230222395 19/07/2023 kirti 1702001038WL007672 kirti 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 kirti (000000)
81 ATER MP-02-001-038-002/714
(BADAPURA) 		1702001038NRG24180720230222396 19/07/2023 pavan 1702001038WL007672 pavan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 pavan (000000)
82 ATER MP-02-001-038-002/716
(BADAPURA) 		1702001038NRG24180720230222397 19/07/2023 Roshani 1702001038WL007672 Roshani 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 Roshani (000000)
83 ATER MP-02-001-038-002/717
(BADAPURA) 		1702001038NRG24180720230222398 19/07/2023 saroj 1702001038WL007672 saroj 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 saroj (000000)
84 ATER MP-02-001-038-002/718
(BADAPURA) 		1702001038NRG24180720230222399 19/07/2023 Anusueeya 1702001038WL007672 Anusueeya 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 Anusueeya (000000)
85 ATER MP-02-001-050-001/951-A
(KOSAD) 		1702001050NRG24180720230222457 19/07/2023 Rahul singh 1702001050WL007673 Rahul singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 Rahulsingh (000000)
86 ATER MP-02-001-051-001/540
(MANEPURA) 		1702001051NRG24190720230222569 19/07/2023 satyaman singh 1702001051WL007676 satyaman singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 satyamansingh (000000)
87 ATER MP-02-001-051-001/572
(MANEPURA) 		1702001051NRG24190720230222574 19/07/2023 Priti 1702001051WL007676 Priti 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 Priti (000000)
88 ATER MP-02-001-051-001/576
(MANEPURA) 		1702001051NRG24190720230222575 19/07/2023 Girraj Bohare 1702001051WL007676 Girraj Bohare 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 GirrajBohare (000000)
89 ATER MP-02-001-051-002/350
(MANEPURA) 		1702001051NRG24190720230222591 19/07/2023 gajendra singh narwaria 1702001051WL007676 gajendra singh narwaria 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 gajendrasinghnarwaria (000000)
90 ATER MP-02-001-051-002/355
(MANEPURA) 		1702001051NRG24190720230222595 19/07/2023 bal kishun 1702001051WL007676 bal kishun 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 balkishun (000000)
91 ATER MP-02-001-051-002/506
(MANEPURA) 		1702001051NRG24190720230222601 19/07/2023 satish singh 1702001051WL007676 satish singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 satishsingh (000000)
92 ATER MP-02-001-051-002/538
(MANEPURA) 		1702001051NRG24190720230222605 19/07/2023 badan singh 1702001051WL007676 badan singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 badansingh (000000)
93 ATER MP-02-001-051-003/121
(MANEPURA) 		1702001051NRG24190720230222639 19/07/2023 Rajveer 1702001051WL007676 Rajveer 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134372 Rajveer (000000)
94 ATER MP-02-001-066-003/405
(GOPALPURA) 		1702001066NRG24170720230219758 19/07/2023 sangita 1702001066WL007565 sangita 00688 FINO0001446 884 884 Processed 22/07/2023 107134372 sangita (000000)
95 ATER MP-02-001-066-003/407
(GOPALPURA) 		1702001066NRG24170720230219759 19/07/2023 kalindri 1702001066WL007565 kalindri 00688 FINO0001446 884 884 Processed 22/07/2023 107134372 kalindri (000000)
96 ATER MP-02-001-066-003/409
(GOPALPURA) 		1702001066NRG24170720230219761 19/07/2023 rahul 1702001066WL007565 rahul 00688 FINO0001446 884 884 Processed 22/07/2023 107134372 rahul (000000)
97 ATER MP-02-001-066-003/411
(GOPALPURA) 		1702001066NRG24170720230219762 19/07/2023 golu 1702001066WL007565 golu 00688 FINO0001446 884 884 Processed 22/07/2023 107134372 golu (000000)
98 ATER MP-02-001-066-004/755
(GOPALPURA) 		1702001066NRG24170720230219769 19/07/2023 AKASH 1702001066WL007565 AKASH 00688 FINO0001446 884 884 Processed 22/07/2023 107134372 AKASH (000000)
99 ATER MP-02-001-067-001/671
(DULHAGAN) 		1702001067NRG24180720230222010 19/07/2023 lukman 1702001067WL007661 lukman 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 lukman (000000)
100 ATER MP-02-001-067-001/752
(DULHAGAN) 		1702001067NRG24180720230222012 19/07/2023 harendra singh joshi 1702001067WL007661 harendra singh joshi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 harendrasinghjoshi (000000)
101 ATER MP-02-001-067-001/770
(DULHAGAN) 		1702001067NRG24180720230222022 19/07/2023 Seema 1702001067WL007661 Seema 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 Seema (000000)
102 ATER MP-02-001-067-001/826
(DULHAGAN) 		1702001067NRG24180720230222057 19/07/2023 anushka sharma 1702001067WL007661 anushka sharma 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134372 anushkasharma (000000)
SubTotal 60112 60112
103 ATER MP-02-001-006-001/481
(KHADERI) 		1702001006NRG24170720230219739 19/07/2023 radha devi 1702001006WL007562 radha devi 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107134372 radhadevi (000000)
104 ATER MP-02-001-006-001/484
(KHADERI) 		1702001006NRG24170720230219742 19/07/2023 basanti devi 1702001006WL007562 basanti devi 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107134372 basantidevi (000000)
105 ATER MP-02-001-049-002/341
(KHEREE) 		1702001049NRG24180720230221898 19/07/2023 Jooli 1702001049WL007657 Jooli 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134372 Jooli (000000)
106 ATER MP-02-001-049-002/346
(KHEREE) 		1702001049NRG24180720230221902 19/07/2023 Kranti 1702001049WL007657 Kranti 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134372 Kranti (000000)
107 ATER MP-02-001-049-002/347
(KHEREE) 		1702001049NRG24180720230221903 19/07/2023 Lalita 1702001049WL007657 Lalita 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134372 Lalita (000000)
108 ATER MP-02-001-049-002/349
(KHEREE) 		1702001049NRG24180720230221904 19/07/2023 Babita 1702001049WL007657 Babita 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134372 Babita (000000)
SubTotal 7514 7514
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_190723FTO_174546 Bank of Baroda BARB0BHINDX BHIND 3536
2 ATER MP1702001_190723FTO_174546 Bank of India BKID0009069 BHIND 1105
3 ATER MP1702001_190723FTO_174546 Central Bank Of India CBIN0280783 BHIND 1326
4 ATER MP1702001_190723FTO_174546 Central Bank Of India CBIN0282209 UDOTGARH 5525
5 ATER MP1702001_190723FTO_174546 Central Bank Of India CBIN0282658 MASURI 1326
6 ATER MP1702001_190723FTO_174546 IDBI Bank IBKL0001554 BHIND 1326
7 ATER MP1702001_190723FTO_174546 State Bank of India SBIN0003512 BHIND 2652
8 ATER MP1702001_190723FTO_174546 State Bank of India SBIN0010839 COLLECTORATE BHIND 884
9 ATER MP1702001_190723FTO_174546 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 221
10 ATER MP1702001_190723FTO_174546 UCO Bank UCBA0000013 BHIND 884
11 ATER MP1702001_190723FTO_174546 UCO Bank UCBA0001322 ETHAR 3536
12 ATER MP1702001_190723FTO_174546 Union Bank of India UBIN0568937 BHIND 2873
13 ATER MP1702001_190723FTO_174546 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1105
14 ATER MP1702001_190723FTO_174546 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31382
15 ATER MP1702001_190723FTO_174546 Fino Payments Bank Ltd FINO0001446 MP RO 60112
16 ATER MP1702001_190723FTO_174546 India Post Payments Bank IPOS0000001 Bhind 7514

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