Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_100823FTO_214137
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-02-001-078-001/757
(NEVARI) 		1702001078NRG24100820230285788 10/08/2023 Atar Singh 1702001078WL009639 Atar Singh 00045 BARB0BHINDX 1326 1326 Processed 18/08/2023 589739493 AtarSingh (000000)
2 ATER MP-02-001-078-002/799
(NEVARI) 		1702001078NRG24100820230285814 10/08/2023 Geeta 1702001078WL009640 Geeta 00045 BARB0BHINDX 1105 1105 Processed 18/08/2023 589739493 Geeta (000000)
SubTotal 2431 2431
3 ATER MP-02-001-021-002/785
(BAGULARI) 		1702001021NRG24090820230283127 10/08/2023 Jayveer Singh 1702001021WL009530 Jayveer Singh 00048 BKID0009069 1326 1326 Processed 18/08/2023 589739493 JayveerSingh (000000)
4 ATER MP-02-001-050-001/1044
(KOSAD) 		1702001050NRG24090820230284519 10/08/2023 Manjula 1702001050WL009594 Manjula 00048 BKID0009069 1326 1326 Processed 18/08/2023 589739493 Manjula (000000)
5 ATER MP-02-001-062-001/405-D
(MARGAPURA) 		1702001062NRG24100820230288868 10/08/2023 Rahul Singh 1702001062WL009700 Rahul Singh 00048 BKID0009069 1326 1326 Processed 18/08/2023 589739493 RahulSingh (000000)
6 ATER MP-02-001-078-002/718
(NEVARI) 		1702001078NRG24100820230285791 10/08/2023 Anita Devi 1702001078WL009639 Anita Devi 00048 BKID0009069 1326 1326 Processed 18/08/2023 589739493 AnitaDevi (000000)
SubTotal 5304 5304
7 ATER MP-02-001-018-001/1504
(JAWASA) 		1702001018NRG24100820230287541 10/08/2023 ranveer 1702001018WL009663 ranveer 00089 CBIN0280783 1326 1326 Processed 18/08/2023 589739493 ranveer (000000)
8 ATER MP-02-001-021-002/747
(BAGULARI) 		1702001021NRG24090820230283102 10/08/2023 Shivani 1702001021WL009530 Shivani 00089 CBIN0280783 1326 1326 Processed 18/08/2023 589739493 Shivani (000000)
9 ATER MP-02-001-021-002/748
(BAGULARI) 		1702001021NRG24090820230283103 10/08/2023 Tinkal 1702001021WL009530 Tinkal 00089 CBIN0280783 1326 1326 Processed 18/08/2023 589739493 Tinkal (000000)
10 ATER MP-02-001-021-002/760-A
(BAGULARI) 		1702001021NRG24090820230283110 10/08/2023 Durgesh 1702001021WL009530 Durgesh 00089 CBIN0280783 1326 1326 Processed 18/08/2023 589739493 Durgesh (000000)
11 ATER MP-02-001-021-002/833-A
(BAGULARI) 		1702001021NRG24090820230283150 10/08/2023 Radha 1702001021WL009530 Radha 00089 CBIN0280783 1326 1326 Processed 18/08/2023 589739493 Radha (000000)
SubTotal 6630 6630
12 ATER MP-02-001-078-001/757
(NEVARI) 		1702001078NRG24100820230285789 10/08/2023 Pushpa 1702001078WL009639 Pushpa 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589739493 Pushpa (000000)
SubTotal 1326 1326
13 ATER MP-02-001-019-001/133
(DEHRA) 		1702001019NRG24090820230283198 10/08/2023 Rajendra 1702001019WL009532 Rajendra 00089 CBIN0282658 663 663 Processed 18/08/2023 589739493 Rajendra (000000)
14 ATER MP-02-001-019-001/337
(DEHRA) 		1702001019NRG24090820230283213 10/08/2023 Akhlesh 1702001019WL009532 Akhlesh 00089 CBIN0282658 663 663 Processed 18/08/2023 589739493 Akhlesh (000000)
15 ATER MP-02-001-021-002/829
(BAGULARI) 		1702001021NRG24090820230283146 10/08/2023 Kalyan Singh 1702001021WL009530 Kalyan Singh 00089 CBIN0282658 1326 1326 Processed 18/08/2023 589739493 KalyanSingh (000000)
16 ATER MP-02-001-021-002/910
(BAGULARI) 		1702001021NRG24090820230283187 10/08/2023 Nisha 1702001021WL009530 Nisha 00089 CBIN0282658 1326 1326 Processed 18/08/2023 589739493 Nisha (000000)
SubTotal 3978 3978
17 ATER MP-02-001-021-002/766
(BAGULARI) 		1702001021NRG24090820230283116 10/08/2023 Neha 1702001021WL009530 Neha 00354 PUNB0606800 1326 1326 Processed 18/08/2023 589739493 Neha (000000)
SubTotal 1326 1326
18 ATER MP-02-001-021-002/786
(BAGULARI) 		1702001021NRG24090820230283128 10/08/2023 Kuldeep 1702001021WL009530 Kuldeep 00415 SBIN0003512 1326 1326 Processed 18/08/2023 589739493 Kuldeep (000000)
SubTotal 1326 1326
19 ATER MP-02-001-060-001/381
(GAJANA) 		1702001060NRG24100820230284918 10/08/2023 amit 1702001060WL009607 amit 00415 SBIN0005782 1326 1326 Processed 18/08/2023 589739493 amit (000000)
SubTotal 1326 1326
20 ATER MP-02-001-055-004/176
(MURATPURA) 		1702001055NRG24100820230284960 10/08/2023 KAPTAN SINGH 1702001055WL009608 KAPTAN SINGH 00415 SBIN0012186 1326 1326 Processed 18/08/2023 589739493 KAPTANSINGH (000000)
SubTotal 1326 1326
21 ATER MP-02-001-018-001/1493
(JAWASA) 		1702001018NRG24100820230287537 10/08/2023 ajeet singh yadav 1702001018WL009663 ajeet singh yadav 00415 SBIN0030395 1326 1326 Processed 18/08/2023 589739493 ajeetsinghyadav (000000)
SubTotal 1326 1326
22 ATER MP-02-001-078-002/871
(NEVARI) 		1702001078NRG24100820230285849 10/08/2023 Akash 1702001078WL009640 Akash 00462 UCBA0000013 1105 1105 Processed 18/08/2023 589739493 Akash (000000)
SubTotal 1105 1105
23 ATER MP-02-001-018-001/1496
(JAWASA) 		1702001018NRG24100820230287539 10/08/2023 subhash 1702001018WL009663 subhash 00462 UCBA0000834 1326 1326 Processed 18/08/2023 589739493 subhash (000000)
24 ATER MP-02-001-021-002/854-A
(BAGULARI) 		1702001021NRG24090820230283160 10/08/2023 Ramveer 1702001021WL009530 Ramveer 00462 UCBA0000834 1326 1326 Rejected 18/08/2023 589739493 No Such Account
25 ATER MP-02-001-078-001/275
(NEVARI) 		1702001078NRG24100820230285793 10/08/2023 Devendra 1702001078WL009640 Devendra 00462 UCBA0000834 1105 1105 Processed 18/08/2023 589739493 Devendra (000000)
26 ATER MP-02-001-078-001/275
(NEVARI) 		1702001078NRG24100820230285792 10/08/2023 Suratram 1702001078WL009640 Suratram 00462 UCBA0000834 1105 1105 Processed 18/08/2023 589739493 Suratram (000000)
27 ATER MP-02-001-078-002/695
(NEVARI) 		1702001078NRG24100820230285798 10/08/2023 Guddi 1702001078WL009640 Guddi 00462 UCBA0000834 1105 1105 Processed 18/08/2023 589739493 Guddi (000000)
28 ATER MP-02-001-078-002/698
(NEVARI) 		1702001078NRG24100820230285790 10/08/2023 Lakhan 1702001078WL009639 Lakhan 00462 UCBA0000834 1326 1326 Processed 18/08/2023 589739493 Lakhan (000000)
29 ATER MP-02-001-078-002/791
(NEVARI) 		1702001078NRG24100820230285806 10/08/2023 Gambhir 1702001078WL009640 Gambhir 00462 UCBA0000834 1105 1105 Processed 18/08/2023 589739493 Gambhir (000000)
30 ATER MP-02-001-078-002/794
(NEVARI) 		1702001078NRG24100820230285809 10/08/2023 Jagdeesh 1702001078WL009640 Jagdeesh 00462 UCBA0000834 1105 1105 Processed 18/08/2023 589739493 Jagdeesh (000000)
31 ATER MP-02-001-078-002/795
(NEVARI) 		1702001078NRG24100820230285810 10/08/2023 Mardan Singh 1702001078WL009640 Mardan Singh 00462 UCBA0000834 1105 1105 Processed 18/08/2023 589739493 MardanSingh (000000)
32 ATER MP-02-001-078-002/856
(NEVARI) 		1702001078NRG24100820230285846 10/08/2023 reshma 1702001078WL009640 reshma 00462 UCBA0000834 1105 1105 Processed 18/08/2023 589739493 reshma (000000)
33 ATER MP-02-001-078-002/888
(NEVARI) 		1702001078NRG24100820230285851 10/08/2023 Sapana 1702001078WL009640 Sapana 00462 UCBA0000834 1105 1105 Processed 18/08/2023 589739493 Sapana (000000)
34 ATER MP-02-001-078-002/889
(NEVARI) 		1702001078NRG24100820230285852 10/08/2023 Sapana 1702001078WL009640 Sapana 00462 UCBA0000834 1105 1105 Processed 18/08/2023 589739493 Sapana (000000)
35 ATER MP-02-001-078-002/892
(NEVARI) 		1702001078NRG24100820230285853 10/08/2023 Sunil 1702001078WL009640 Sunil 00462 UCBA0000834 1105 1105 Processed 18/08/2023 589739493 Sunil (000000)
36 ATER MP-02-001-078-002/898
(NEVARI) 		1702001078NRG24100820230285855 10/08/2023 Poonam 1702001078WL009640 Poonam 00462 UCBA0000834 1105 1105 Processed 18/08/2023 589739493 Poonam (000000)
SubTotal 16133 16133
37 ATER MP-02-001-018-001/1492
(JAWASA) 		1702001018NRG24100820230287536 10/08/2023 kunja 1702001018WL009663 kunja 00462 UCBA0001282 1326 1326 Processed 18/08/2023 589739493 kunja (000000)
38 ATER MP-02-001-018-001/1494
(JAWASA) 		1702001018NRG24100820230287538 10/08/2023 sonu singh 1702001018WL009663 sonu singh 00462 UCBA0001282 1326 1326 Processed 18/08/2023 589739493 sonusingh (000000)
SubTotal 2652 2652
39 ATER MP-02-001-027-001/517
(AITHAAR) 		1702001027NRG24100820230285770 10/08/2023 Radha 1702001027WL009636 Radha 00462 UCBA0001322 1326 1326 Processed 18/08/2023 589739493 Radha (000000)
40 ATER MP-02-001-027-001/517
(AITHAAR) 		1702001027NRG24100820230285769 10/08/2023 Seema 1702001027WL009636 Seema 00462 UCBA0001322 1326 1326 Processed 18/08/2023 589739493 Seema (000000)
SubTotal 2652 2652
41 ATER MP-02-001-019-001/341
(DEHRA) 		1702001019NRG24090820230283214 10/08/2023 Bholendra 1702001019WL009532 Bholendra 00468 UBIN0568937 663 663 Processed 18/08/2023 589739493 Bholendra (000000)
42 ATER MP-02-001-019-001/342
(DEHRA) 		1702001019NRG24090820230283215 10/08/2023 Ummed 1702001019WL009532 Ummed 00468 UBIN0568937 663 663 Processed 18/08/2023 589739493 Ummed (000000)
43 ATER MP-02-001-019-001/343
(DEHRA) 		1702001019NRG24090820230283216 10/08/2023 Bhagwan Singh 1702001019WL009532 Bhagwan Singh 00468 UBIN0568937 663 663 Processed 18/08/2023 589739493 BhagwanSingh (000000)
44 ATER MP-02-001-019-001/350
(DEHRA) 		1702001019NRG24090820230283217 10/08/2023 Raghvendra 1702001019WL009532 Raghvendra 00468 UBIN0568937 663 663 Processed 18/08/2023 589739493 Raghvendra (000000)
45 ATER MP-02-001-019-001/351
(DEHRA) 		1702001019NRG24090820230283218 10/08/2023 Munni Devi 1702001019WL009532 Munni Devi 00468 UBIN0568937 663 663 Processed 18/08/2023 589739493 MunniDevi (000000)
46 ATER MP-02-001-021-002/645-A
(BAGULARI) 		1702001021NRG24090820230283091 10/08/2023 Ramsharan 1702001021WL009530 Ramsharan 00468 UBIN0568937 1326 1326 Processed 18/08/2023 589739493 Ramsharan (000000)
47 ATER MP-02-001-078-001/829
(NEVARI) 		1702001078NRG24100820230285796 10/08/2023 pooja 1702001078WL009640 pooja 00468 UBIN0568937 1105 1105 Processed 18/08/2023 589739493 pooja (000000)
48 ATER MP-02-001-078-002/898
(NEVARI) 		1702001078NRG24100820230285854 10/08/2023 Basant 1702001078WL009640 Basant 00468 UBIN0568937 1105 1105 Processed 18/08/2023 589739493 Basant (000000)
SubTotal 6851 6851
49 ATER MP-02-001-050-001/1043
(KOSAD) 		1702001050NRG24090820230284518 10/08/2023 Mahendra 1702001050WL009594 Mahendra 00554 KKBK0005960 1326 1326 Processed 18/08/2023 589739493 Mahendra (000000)
SubTotal 1326 1326
50 ATER MP-02-001-021-002/743
(BAGULARI) 		1702001021NRG24090820230283100 10/08/2023 Harimohan 1702001021WL009530 Harimohan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Harimohan (000000)
51 ATER MP-02-001-021-002/767
(BAGULARI) 		1702001021NRG24090820230283117 10/08/2023 Ajay Pratap 1702001021WL009530 Ajay Pratap 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 AjayPratap (000000)
52 ATER MP-02-001-021-002/770
(BAGULARI) 		1702001021NRG24090820230283118 10/08/2023 Gopal 1702001021WL009530 Gopal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Gopal (000000)
53 ATER MP-02-001-021-002/809
(BAGULARI) 		1702001021NRG24090820230283135 10/08/2023 Mahesh 1702001021WL009530 Mahesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Mahesh (000000)
54 ATER MP-02-001-021-002/831
(BAGULARI) 		1702001021NRG24090820230283148 10/08/2023 Dhreeraj Singh 1702001021WL009530 Dhreeraj Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 DhreerajSingh (000000)
55 ATER MP-02-001-021-002/899
(BAGULARI) 		1702001021NRG24090820230283179 10/08/2023 Geeta 1702001021WL009530 Geeta 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Geeta (000000)
56 ATER MP-02-001-021-002/904
(BAGULARI) 		1702001021NRG24090820230283183 10/08/2023 Akash 1702001021WL009530 Akash 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Akash (000000)
57 ATER MP-02-001-021-002/906
(BAGULARI) 		1702001021NRG24090820230283184 10/08/2023 Sapna 1702001021WL009530 Sapna 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Sapna (000000)
58 ATER MP-02-001-021-002/911
(BAGULARI) 		1702001021NRG24090820230283188 10/08/2023 Manoj 1702001021WL009530 Manoj 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Manoj (000000)
59 ATER MP-02-001-021-002/912
(BAGULARI) 		1702001021NRG24090820230283189 10/08/2023 Anuj Singh 1702001021WL009530 Anuj Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 AnujSingh (000000)
60 ATER MP-02-001-021-002/912-A
(BAGULARI) 		1702001021NRG24090820230283190 10/08/2023 Nitin 1702001021WL009530 Nitin 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Nitin (000000)
61 ATER MP-02-001-021-002/913
(BAGULARI) 		1702001021NRG24090820230283191 10/08/2023 Sujan 1702001021WL009530 Sujan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Sujan (000000)
62 ATER MP-02-001-021-002/914
(BAGULARI) 		1702001021NRG24090820230283192 10/08/2023 Shailendra 1702001021WL009530 Shailendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Shailendra (000000)
63 ATER MP-02-001-021-002/915
(BAGULARI) 		1702001021NRG24090820230283193 10/08/2023 Abhishek 1702001021WL009530 Abhishek 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Abhishek (000000)
64 ATER MP-02-001-021-002/916
(BAGULARI) 		1702001021NRG24090820230283194 10/08/2023 Sachin 1702001021WL009530 Sachin 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Sachin (000000)
65 ATER MP-02-001-021-002/917
(BAGULARI) 		1702001021NRG24090820230283195 10/08/2023 Pramod 1702001021WL009530 Pramod 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Pramod (000000)
66 ATER MP-02-001-021-002/918
(BAGULARI) 		1702001021NRG24090820230283196 10/08/2023 Kunjavihari 1702001021WL009530 Kunjavihari 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Kunjavihari (000000)
67 ATER MP-02-001-023-001/1010
(PAWAI) 		1702001023NRG24090820230282865 10/08/2023 Gambheer 1702001023WL009529 Gambheer 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739493 Gambheer (000000)
68 ATER MP-02-001-023-001/1014
(PAWAI) 		1702001023NRG24090820230282868 10/08/2023 Satendra 1702001023WL009529 Satendra 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739493 Satendra (000000)
69 ATER MP-02-001-023-001/1030
(PAWAI) 		1702001023NRG24090820230282880 10/08/2023 Raj Kumar 1702001023WL009529 Raj Kumar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739493 RajKumar (000000)
70 ATER MP-02-001-023-001/1033
(PAWAI) 		1702001023NRG24090820230282883 10/08/2023 Keshar 1702001023WL009529 Keshar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739493 Keshar (000000)
71 ATER MP-02-001-023-001/1048
(PAWAI) 		1702001023NRG24090820230282894 10/08/2023 Seeta Kumari 1702001023WL009529 Seeta Kumari 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739493 SeetaKumari (000000)
72 ATER MP-02-001-023-001/1059
(PAWAI) 		1702001023NRG24090820230282901 10/08/2023 Ramveer 1702001023WL009529 Ramveer 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739493 Ramveer (000000)
73 ATER MP-02-001-023-001/1066
(PAWAI) 		1702001023NRG24090820230282905 10/08/2023 Maya 1702001023WL009529 Maya 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739493 Maya (000000)
74 ATER MP-02-001-023-001/1071
(PAWAI) 		1702001023NRG24090820230282908 10/08/2023 Sunita 1702001023WL009529 Sunita 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739493 Sunita (000000)
75 ATER MP-02-001-038-002/251-A
(BADAPURA) 		1702001038NRG24100820230288569 10/08/2023 suneeta devi 1702001038WL009694 suneeta devi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 suneetadevi (000000)
76 ATER MP-02-001-038-002/477-A
(BADAPURA) 		1702001038NRG24100820230288570 10/08/2023 kajal sikarwar 1702001038WL009694 kajal sikarwar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 kajalsikarwar (000000)
77 ATER MP-02-001-038-002/647
(BADAPURA) 		1702001038NRG24100820230288622 10/08/2023 lalita devi 1702001038WL009694 lalita devi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 lalitadevi (000000)
78 ATER MP-02-001-038-002/662
(BADAPURA) 		1702001038NRG24100820230288632 10/08/2023 atul singh bhadauriya 1702001038WL009694 atul singh bhadauriya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 atulsinghbhadauriya (000000)
79 ATER MP-02-001-038-002/666
(BADAPURA) 		1702001038NRG24100820230288639 10/08/2023 satyam singh 1702001038WL009694 satyam singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 satyamsingh (000000)
80 ATER MP-02-001-050-001/701
(KOSAD) 		1702001050NRG24090820230284529 10/08/2023 Ram pravesh 1702001050WL009594 Ram pravesh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Rampravesh (000000)
81 ATER MP-02-001-050-001/736-B
(KOSAD) 		1702001050NRG24090820230284534 10/08/2023 Manoj 1702001050WL009594 Manoj 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 Manoj (000000)
82 ATER MP-02-001-062-001/447
(MARGAPURA) 		1702001062NRG24100820230288891 10/08/2023 nisha 1702001062WL009700 nisha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739493 nisha (000000)
83 ATER MP-02-001-078-001/827
(NEVARI) 		1702001078NRG24100820230285795 10/08/2023 Priti 1702001078WL009640 Priti 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739493 Priti (000000)
84 ATER MP-02-001-078-002/817
(NEVARI) 		1702001078NRG24100820230285826 10/08/2023 Shyam Singh 1702001078WL009640 Shyam Singh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739493 ShyamSingh (000000)
85 ATER MP-02-001-078-002/899
(NEVARI) 		1702001078NRG24100820230285856 10/08/2023 Mukesh 1702001078WL009640 Mukesh 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739493 Mukesh (000000)
86 ATER MP-02-001-078-002/900
(NEVARI) 		1702001078NRG24100820230285857 10/08/2023 Juli 1702001078WL009640 Juli 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739493 Juli (000000)
87 ATER MP-02-001-078-002/901
(NEVARI) 		1702001078NRG24100820230285858 10/08/2023 Raju 1702001078WL009640 Raju 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739493 Raju (000000)
88 ATER MP-02-001-078-002/902
(NEVARI) 		1702001078NRG24100820230285859 10/08/2023 Aravind 1702001078WL009640 Aravind 00688 FINO0001001 1105 1105 Processed 18/08/2023 589739493 Aravind (000000)
SubTotal 48620 48620
89 ATER MP-02-001-018-001/1300
(JAWASA) 		1702001018NRG24100820230287407 10/08/2023 sanam yadav 1702001018WL009663 sanam yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 sanamyadav (000000)
90 ATER MP-02-001-018-001/1304
(JAWASA) 		1702001018NRG24100820230287410 10/08/2023 sanjay yadav 1702001018WL009663 sanjay yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 sanjayyadav (000000)
91 ATER MP-02-001-018-001/1324
(JAWASA) 		1702001018NRG24100820230287427 10/08/2023 kiran rathor 1702001018WL009663 kiran rathor 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 kiranrathor (000000)
92 ATER MP-02-001-018-001/1440
(JAWASA) 		1702001018NRG24100820230287494 10/08/2023 vikash 1702001018WL009663 vikash 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 vikash (000000)
93 ATER MP-02-001-018-001/1503
(JAWASA) 		1702001018NRG24100820230287540 10/08/2023 ram khiladi singh yadav 1702001018WL009663 ram khiladi singh yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 ramkhiladisinghyadav (000000)
94 ATER MP-02-001-038-002/548
(BADAPURA) 		1702001038NRG24100820230288574 10/08/2023 nikhil 1702001038WL009694 nikhil 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 nikhil (000000)
95 ATER MP-02-001-038-002/713
(BADAPURA) 		1702001038NRG24100820230288690 10/08/2023 Sanjay kumar 1702001038WL009694 Sanjay kumar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 Sanjaykumar (000000)
96 ATER MP-02-001-038-002/713-A
(BADAPURA) 		1702001038NRG24100820230288691 10/08/2023 kirti 1702001038WL009694 kirti 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 kirti (000000)
97 ATER MP-02-001-038-002/714
(BADAPURA) 		1702001038NRG24100820230288692 10/08/2023 pavan 1702001038WL009694 pavan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 pavan (000000)
98 ATER MP-02-001-038-002/716
(BADAPURA) 		1702001038NRG24100820230288693 10/08/2023 Roshani 1702001038WL009694 Roshani 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 Roshani (000000)
99 ATER MP-02-001-038-002/717
(BADAPURA) 		1702001038NRG24100820230288694 10/08/2023 saroj 1702001038WL009694 saroj 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 saroj (000000)
100 ATER MP-02-001-038-002/718
(BADAPURA) 		1702001038NRG24100820230288695 10/08/2023 Anusueeya 1702001038WL009694 Anusueeya 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 Anusueeya (000000)
101 ATER MP-02-001-050-001/951-A
(KOSAD) 		1702001050NRG24090820230284552 10/08/2023 Rahul singh 1702001050WL009594 Rahul singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 Rahulsingh (000000)
102 ATER MP-02-001-060-001/317
(GAJANA) 		1702001060NRG24100820230284876 10/08/2023 Laxmi baghel 1702001060WL009607 Laxmi baghel 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 Laxmibaghel (000000)
103 ATER MP-02-001-060-001/319
(GAJANA) 		1702001060NRG24100820230284877 10/08/2023 Anandi 1702001060WL009607 Anandi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 Anandi (000000)
104 ATER MP-02-001-060-001/320
(GAJANA) 		1702001060NRG24100820230284878 10/08/2023 Arvind baghel 1702001060WL009607 Arvind baghel 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739493 Arvindbaghel (000000)
SubTotal 21216 21216
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_100823FTO_214137 Bank of Baroda BARB0BHINDX BHIND 2431
2 ATER MP1702001_100823FTO_214137 Bank of India BKID0009069 BHIND 5304
3 ATER MP1702001_100823FTO_214137 Central Bank Of India CBIN0280783 BHIND 6630
4 ATER MP1702001_100823FTO_214137 Central Bank Of India CBIN0282209 UDOTGARH 1326
5 ATER MP1702001_100823FTO_214137 Central Bank Of India CBIN0282658 MASURI 3978
6 ATER MP1702001_100823FTO_214137 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
7 ATER MP1702001_100823FTO_214137 State Bank of India SBIN0003512 BHIND 1326
8 ATER MP1702001_100823FTO_214137 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
9 ATER MP1702001_100823FTO_214137 State Bank of India SBIN0012186 SHYAMPUR 1326
10 ATER MP1702001_100823FTO_214137 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
11 ATER MP1702001_100823FTO_214137 UCO Bank UCBA0000013 BHIND 1105
12 ATER MP1702001_100823FTO_214137 UCO Bank UCBA0000834 ATER 16133
13 ATER MP1702001_100823FTO_214137 UCO Bank UCBA0001282 UMRI 2652
14 ATER MP1702001_100823FTO_214137 UCO Bank UCBA0001322 ETHAR 2652
15 ATER MP1702001_100823FTO_214137 Union Bank of India UBIN0568937 BHIND 6851
16 ATER MP1702001_100823FTO_214137 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
17 ATER MP1702001_100823FTO_214137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48620
18 ATER MP1702001_100823FTO_214137 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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