Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_140223APB_FTO_675279
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-02-001-040-002/616
(SIMRAO) 		1702001040NRG23140220230657200 14/02/2023 Priti 1702001040WL024955 Priti 00048 BKID0009069 1224 1224 Processed 18/02/2023 046891468 Priti PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 ATER MP-02-001-040-002/100-C
(SIMRAO) 		1702001040NRG23140220230657181 14/02/2023 Hakim 1702001040WL024955 Hakim 00089 CBIN0280783 1224 1224 Processed 18/02/2023 046891468 Hakim CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 ATER MP-02-001-027-001/133-A
(AITHAAR) 		1702001027NRG23140220230655994 14/02/2023 Rambeti 1702001027WL024910 Rambeti 00462 UCBA0001322 1224 1224 Processed 18/02/2023 046891468 Rambeti UCO BANK(607066)
4 ATER MP-02-001-027-001/589
(AITHAAR) 		1702001027NRG23140220230655995 14/02/2023 Chandal 1702001027WL024910 Chandal 00462 UCBA0001322 1224 1224 Processed 18/02/2023 046891468 Chandal UCO BANK(607066)
5 ATER MP-02-001-061-001/127-C
(BICHHAULI) 		1702001061NRG23140220230657039 14/02/2023 Narendra 1702001061WL024952 Narendra 00462 UCBA0001322 1224 1224 Processed 18/02/2023 046891468 Narendra STATE BANK OF INDIA(508548)
6 ATER MP-02-001-061-001/47-A
(BICHHAULI) 		1702001061NRG23140220230657065 14/02/2023 Kalyan 1702001061WL024952 Kalyan 00462 UCBA0001322 1224 1224 Processed 18/02/2023 046891468 Kalyan UCO BANK(607066)
SubTotal 4896 4896
7 ATER MP-02-001-040-002/97-C
(SIMRAO) 		1702001040NRG23140220230657202 14/02/2023 Uday Singh 1702001040WL024955 Uday Singh 00603 CBIN0R20002 1224 1224 Processed 18/02/2023 046891468 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
8 ATER MP-02-001-060-001/303
(GAJANA) 		1702001060NRG23140220230655939 14/02/2023 Dharmveer singh 1702001060WL024909 Dharmveer singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Dharmveersingh FINO PAYMENTS BANK LTD(608001)
9 ATER MP-02-001-061-001/107-A
(BICHHAULI) 		1702001061NRG23140220230657038 14/02/2023 Baijnath 1702001061WL024952 Baijnath 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Baijnath ICICI BANK LTD(508534)
10 ATER MP-02-001-061-001/134-A
(BICHHAULI) 		1702001061NRG23140220230657040 14/02/2023 Shrikishan 1702001061WL024952 Shrikishan 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Shrikishan FINO PAYMENTS BANK LTD(608001)
11 ATER MP-02-001-061-001/167
(BICHHAULI) 		1702001061NRG23140220230657041 14/02/2023 Vikas 1702001061WL024952 Vikas 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Vikas FINO PAYMENTS BANK LTD(608001)
12 ATER MP-02-001-061-001/171-C
(BICHHAULI) 		1702001061NRG23140220230657042 14/02/2023 Rinku 1702001061WL024952 Rinku 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Rinku UNION BANK OF INDIA(508500)
13 ATER MP-02-001-061-001/184-B
(BICHHAULI) 		1702001061NRG23140220230657043 14/02/2023 Vikas 1702001061WL024952 Vikas 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Vikas UNION BANK OF INDIA(508500)
14 ATER MP-02-001-061-001/194-B
(BICHHAULI) 		1702001061NRG23140220230657044 14/02/2023 Sudeep 1702001061WL024952 Sudeep 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Sudeep FINO PAYMENTS BANK LTD(608001)
15 ATER MP-02-001-061-001/197-A
(BICHHAULI) 		1702001061NRG23140220230657045 14/02/2023 Gopal 1702001061WL024952 Gopal 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Gopal UCO BANK(607066)
16 ATER MP-02-001-061-001/208-A
(BICHHAULI) 		1702001061NRG23140220230657046 14/02/2023 Vidhya Devi 1702001061WL024952 Vidhya Devi 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 VidhyaDevi FINO PAYMENTS BANK LTD(608001)
17 ATER MP-02-001-061-001/253
(BICHHAULI) 		1702001061NRG23140220230657047 14/02/2023 Ravi Singh 1702001061WL024952 Ravi Singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 RaviSingh FINO PAYMENTS BANK LTD(608001)
18 ATER MP-02-001-061-001/257-A
(BICHHAULI) 		1702001061NRG23140220230657048 14/02/2023 Rahul 1702001061WL024952 Rahul 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Rahul UCO BANK(607066)
19 ATER MP-02-001-061-001/281-A
(BICHHAULI) 		1702001061NRG23140220230657049 14/02/2023 Devraj 1702001061WL024952 Devraj 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Devraj UCO BANK(607066)
20 ATER MP-02-001-061-001/284-A
(BICHHAULI) 		1702001061NRG23140220230657050 14/02/2023 Bhagwandas 1702001061WL024952 Bhagwandas 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Bhagwandas STATE BANK OF INDIA(508548)
21 ATER MP-02-001-061-001/292-B
(BICHHAULI) 		1702001061NRG23140220230657051 14/02/2023 Ajay Singh 1702001061WL024952 Ajay Singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 AjaySingh FINO PAYMENTS BANK LTD(608001)
22 ATER MP-02-001-061-001/32
(BICHHAULI) 		1702001061NRG23140220230657052 14/02/2023 Ahibaran 1702001061WL024952 Ahibaran 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Ahibaran UCO BANK(607066)
23 ATER MP-02-001-061-001/323-A
(BICHHAULI) 		1702001061NRG23140220230657053 14/02/2023 Ravindra 1702001061WL024952 Ravindra 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Ravindra UNION BANK OF INDIA(508500)
24 ATER MP-02-001-061-001/344
(BICHHAULI) 		1702001061NRG23140220230657054 14/02/2023 Mayaram 1702001061WL024952 Mayaram 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Mayaram UCO BANK(607066)
25 ATER MP-02-001-061-001/345
(BICHHAULI) 		1702001061NRG23140220230657055 14/02/2023 Vishal 1702001061WL024952 Vishal 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Vishal FINO PAYMENTS BANK LTD(608001)
26 ATER MP-02-001-061-001/346
(BICHHAULI) 		1702001061NRG23140220230657056 14/02/2023 Urmila Devi 1702001061WL024952 Urmila Devi 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 UrmilaDevi STATE BANK OF INDIA(508548)
27 ATER MP-02-001-061-001/347
(BICHHAULI) 		1702001061NRG23140220230657057 14/02/2023 Durg Vijay 1702001061WL024952 Durg Vijay 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 DurgVijay FINO PAYMENTS BANK LTD(608001)
28 ATER MP-02-001-061-001/348
(BICHHAULI) 		1702001061NRG23140220230657058 14/02/2023 Jogendra 1702001061WL024952 Jogendra 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Jogendra UNION BANK OF INDIA(508500)
29 ATER MP-02-001-061-001/349
(BICHHAULI) 		1702001061NRG23140220230657059 14/02/2023 Noorjaha 1702001061WL024952 Noorjaha 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Noorjaha BANK OF BARODA(606985)
30 ATER MP-02-001-061-001/350
(BICHHAULI) 		1702001061NRG23140220230657060 14/02/2023 Satyabhan 1702001061WL024952 Satyabhan 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Satyabhan FINO PAYMENTS BANK LTD(608001)
31 ATER MP-02-001-061-001/352
(BICHHAULI) 		1702001061NRG23140220230657061 14/02/2023 Dharmendra 1702001061WL024952 Dharmendra 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Dharmendra CENTRAL BANK OF INDIA(607115)
32 ATER MP-02-001-061-001/353
(BICHHAULI) 		1702001061NRG23140220230657062 14/02/2023 Narayan 1702001061WL024952 Narayan 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Narayan UCO BANK(607066)
33 ATER MP-02-001-061-001/355
(BICHHAULI) 		1702001061NRG23140220230657063 14/02/2023 Atal Bihari 1702001061WL024952 Atal Bihari 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 AtalBihari STATE BANK OF INDIA(508548)
34 ATER MP-02-001-061-001/357
(BICHHAULI) 		1702001061NRG23140220230657064 14/02/2023 Jitendra 1702001061WL024952 Jitendra 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Jitendra UCO BANK(607066)
35 ATER MP-02-001-061-001/61-A
(BICHHAULI) 		1702001061NRG23140220230657066 14/02/2023 Dharmendra 1702001061WL024952 Dharmendra 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Dharmendra UCO BANK(607066)
36 ATER MP-02-001-061-001/82
(BICHHAULI) 		1702001061NRG23140220230657067 14/02/2023 Pramod 1702001061WL024952 Pramod 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 Pramod FINO PAYMENTS BANK LTD(608001)
37 ATER MP-02-001-061-001/89-A
(BICHHAULI) 		1702001061NRG23140220230657068 14/02/2023 Keshav Singh 1702001061WL024952 Keshav Singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 046891468 KeshavSingh UNION BANK OF INDIA(508500)
SubTotal 36720 36720
38 ATER MP-02-001-040-002/1029
(SIMRAO) 		1702001040NRG23140220230657182 14/02/2023 ramnaresh 1702001040WL024955 ramnaresh 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 ramnaresh IDBI BANK(607095)
39 ATER MP-02-001-040-002/1033
(SIMRAO) 		1702001040NRG23140220230657183 14/02/2023 sanju 1702001040WL024955 sanju 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 sanju STATE BANK OF INDIA(508548)
40 ATER MP-02-001-040-002/1034
(SIMRAO) 		1702001040NRG23140220230657184 14/02/2023 bachchu 1702001040WL024955 bachchu 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 bachchu STATE BANK OF INDIA(508548)
41 ATER MP-02-001-040-002/1035
(SIMRAO) 		1702001040NRG23140220230657185 14/02/2023 vishram 1702001040WL024955 vishram 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 vishram NARMADA JHABUA GRAMIN BANK(508515)
42 ATER MP-02-001-040-002/1038
(SIMRAO) 		1702001040NRG23140220230657186 14/02/2023 neeraj sharma 1702001040WL024955 neeraj sharma 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 neerajsharma NARMADA JHABUA GRAMIN BANK(508515)
43 ATER MP-02-001-040-002/1039
(SIMRAO) 		1702001040NRG23140220230657187 14/02/2023 sukhdev singh 1702001040WL024955 sukhdev singh 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 sukhdevsingh UCO BANK(607066)
44 ATER MP-02-001-040-002/1040
(SIMRAO) 		1702001040NRG23140220230657188 14/02/2023 uday singh 1702001040WL024955 uday singh 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
45 ATER MP-02-001-060-001/304
(GAJANA) 		1702001060NRG23140220230655940 14/02/2023 Ravi 1702001060WL024909 Ravi 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Ravi FINO PAYMENTS BANK LTD(608001)
46 ATER MP-02-001-060-001/305
(GAJANA) 		1702001060NRG23140220230655941 14/02/2023 Jayveer 1702001060WL024909 Jayveer 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Jayveer FINO PAYMENTS BANK LTD(608001)
47 ATER MP-02-001-060-001/306
(GAJANA) 		1702001060NRG23140220230655942 14/02/2023 Gangashri 1702001060WL024909 Gangashri 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Gangashri FINO PAYMENTS BANK LTD(608001)
48 ATER MP-02-001-060-001/307
(GAJANA) 		1702001060NRG23140220230655943 14/02/2023 Prema Baghel 1702001060WL024909 Prema Baghel 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 PremaBaghel FINO PAYMENTS BANK LTD(608001)
49 ATER MP-02-001-060-001/308
(GAJANA) 		1702001060NRG23140220230655944 14/02/2023 Ramsakhi 1702001060WL024909 Ramsakhi 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Ramsakhi FINO PAYMENTS BANK LTD(608001)
50 ATER MP-02-001-060-001/309
(GAJANA) 		1702001060NRG23140220230655945 14/02/2023 Munna 1702001060WL024909 Munna 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Munna FINO PAYMENTS BANK LTD(608001)
51 ATER MP-02-001-060-001/310
(GAJANA) 		1702001060NRG23140220230655946 14/02/2023 Anarkali 1702001060WL024909 Anarkali 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Anarkali FINO PAYMENTS BANK LTD(608001)
52 ATER MP-02-001-060-001/311
(GAJANA) 		1702001060NRG23140220230655947 14/02/2023 Asheesh baghel 1702001060WL024909 Asheesh baghel 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Asheeshbaghel FINO PAYMENTS BANK LTD(608001)
53 ATER MP-02-001-060-001/313
(GAJANA) 		1702001060NRG23140220230655948 14/02/2023 vinod singh 1702001060WL024909 vinod singh 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 vinodsingh CENTRAL BANK OF INDIA(607115)
54 ATER MP-02-001-060-001/314
(GAJANA) 		1702001060NRG23140220230655949 14/02/2023 Pooranlal 1702001060WL024909 Pooranlal 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Pooranlal STATE BANK OF INDIA(508548)
55 ATER MP-02-001-060-001/315
(GAJANA) 		1702001060NRG23140220230655950 14/02/2023 Kamla 1702001060WL024909 Kamla 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Kamla CENTRAL BANK OF INDIA(607115)
56 ATER MP-02-001-060-001/316
(GAJANA) 		1702001060NRG23140220230655951 14/02/2023 Rajvati 1702001060WL024909 Rajvati 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Rajvati CENTRAL BANK OF INDIA(607115)
57 ATER MP-02-001-060-001/318
(GAJANA) 		1702001060NRG23140220230655952 14/02/2023 Ravi 1702001060WL024909 Ravi 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Ravi CENTRAL BANK OF INDIA(607115)
58 ATER MP-02-001-060-001/321
(GAJANA) 		1702001060NRG23140220230655953 14/02/2023 Savitri 1702001060WL024909 Savitri 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Savitri CENTRAL BANK OF INDIA(607115)
59 ATER MP-02-001-060-001/324
(GAJANA) 		1702001060NRG23140220230655954 14/02/2023 Man singh 1702001060WL024909 Man singh 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Mansingh CENTRAL BANK OF INDIA(607115)
60 ATER MP-02-001-060-001/325
(GAJANA) 		1702001060NRG23140220230655955 14/02/2023 Ramautar singh 1702001060WL024909 Ramautar singh 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Ramautarsingh STATE BANK OF INDIA(508548)
61 ATER MP-02-001-060-001/327
(GAJANA) 		1702001060NRG23140220230655956 14/02/2023 Munim singh 1702001060WL024909 Munim singh 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Munimsingh FINO PAYMENTS BANK LTD(608001)
62 ATER MP-02-001-060-001/328
(GAJANA) 		1702001060NRG23140220230655957 14/02/2023 Baiti 1702001060WL024909 Baiti 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Baiti STATE BANK OF INDIA(508548)
63 ATER MP-02-001-060-001/330
(GAJANA) 		1702001060NRG23140220230655958 14/02/2023 Brijesh 1702001060WL024909 Brijesh 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Brijesh CENTRAL BANK OF INDIA(607115)
64 ATER MP-02-001-060-001/331
(GAJANA) 		1702001060NRG23140220230655959 14/02/2023 Shashi 1702001060WL024909 Shashi 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Shashi BANK OF INDIA(508505)
65 ATER MP-02-001-060-001/332
(GAJANA) 		1702001060NRG23140220230655960 14/02/2023 Baikunthi 1702001060WL024909 Baikunthi 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Baikunthi NARMADA JHABUA GRAMIN BANK(508515)
66 ATER MP-02-001-060-001/333
(GAJANA) 		1702001060NRG23140220230655961 14/02/2023 Nandu 1702001060WL024909 Nandu 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Nandu FINO PAYMENTS BANK LTD(608001)
67 ATER MP-02-001-060-001/334
(GAJANA) 		1702001060NRG23140220230655962 14/02/2023 Surendra singh 1702001060WL024909 Surendra singh 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Surendrasingh FINO PAYMENTS BANK LTD(608001)
68 ATER MP-02-001-060-001/335
(GAJANA) 		1702001060NRG23140220230655963 14/02/2023 Chote singh 1702001060WL024909 Chote singh 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Chotesingh FINO PAYMENTS BANK LTD(608001)
69 ATER MP-02-001-060-001/336
(GAJANA) 		1702001060NRG23140220230655964 14/02/2023 Foolkali 1702001060WL024909 Foolkali 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Foolkali FINO PAYMENTS BANK LTD(608001)
70 ATER MP-02-001-060-001/337
(GAJANA) 		1702001060NRG23140220230655965 14/02/2023 Deepak singh 1702001060WL024909 Deepak singh 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Deepaksingh FINO PAYMENTS BANK LTD(608001)
71 ATER MP-02-001-060-001/338
(GAJANA) 		1702001060NRG23140220230655966 14/02/2023 Shakuntla 1702001060WL024909 Shakuntla 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Shakuntla FINO PAYMENTS BANK LTD(608001)
72 ATER MP-02-001-060-001/339
(GAJANA) 		1702001060NRG23140220230655967 14/02/2023 Rubi 1702001060WL024909 Rubi 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Rubi FINO PAYMENTS BANK LTD(608001)
73 ATER MP-02-001-060-001/340
(GAJANA) 		1702001060NRG23140220230655968 14/02/2023 Malti 1702001060WL024909 Malti 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Malti FINO PAYMENTS BANK LTD(608001)
74 ATER MP-02-001-060-001/341
(GAJANA) 		1702001060NRG23140220230655969 14/02/2023 Pinki 1702001060WL024909 Pinki 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Pinki FINO PAYMENTS BANK LTD(608001)
75 ATER MP-02-001-060-001/342
(GAJANA) 		1702001060NRG23140220230655970 14/02/2023 Jogendra singh 1702001060WL024909 Jogendra singh 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Jogendrasingh FINO PAYMENTS BANK LTD(608001)
76 ATER MP-02-001-060-001/343
(GAJANA) 		1702001060NRG23140220230655971 14/02/2023 Mangla 1702001060WL024909 Mangla 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Mangla FINO PAYMENTS BANK LTD(608001)
77 ATER MP-02-001-060-001/344
(GAJANA) 		1702001060NRG23140220230655972 14/02/2023 Moni 1702001060WL024909 Moni 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Moni FINO PAYMENTS BANK LTD(608001)
78 ATER MP-02-001-060-001/346
(GAJANA) 		1702001060NRG23140220230655973 14/02/2023 Pradeep 1702001060WL024909 Pradeep 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Pradeep FINO PAYMENTS BANK LTD(608001)
79 ATER MP-02-001-060-001/347
(GAJANA) 		1702001060NRG23140220230655974 14/02/2023 Archna baghel 1702001060WL024909 Archna baghel 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Archnabaghel FINO PAYMENTS BANK LTD(608001)
80 ATER MP-02-001-060-001/348
(GAJANA) 		1702001060NRG23140220230655975 14/02/2023 Varsha devi 1702001060WL024909 Varsha devi 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Varshadevi FINO PAYMENTS BANK LTD(608001)
81 ATER MP-02-001-060-001/349
(GAJANA) 		1702001060NRG23140220230655976 14/02/2023 Ranjeet singh 1702001060WL024909 Ranjeet singh 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
82 ATER MP-02-001-060-001/350
(GAJANA) 		1702001060NRG23140220230655977 14/02/2023 Laxmi 1702001060WL024909 Laxmi 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Laxmi FINO PAYMENTS BANK LTD(608001)
83 ATER MP-02-001-060-001/351
(GAJANA) 		1702001060NRG23140220230655978 14/02/2023 Sadhna 1702001060WL024909 Sadhna 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Sadhna FINO PAYMENTS BANK LTD(608001)
84 ATER MP-02-001-060-001/352
(GAJANA) 		1702001060NRG23140220230655979 14/02/2023 Jaldevi 1702001060WL024909 Jaldevi 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Jaldevi FINO PAYMENTS BANK LTD(608001)
85 ATER MP-02-001-060-001/353
(GAJANA) 		1702001060NRG23140220230655980 14/02/2023 Anita 1702001060WL024909 Anita 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Anita FINO PAYMENTS BANK LTD(608001)
86 ATER MP-02-001-060-001/354
(GAJANA) 		1702001060NRG23140220230655981 14/02/2023 Nen kishori baghel 1702001060WL024909 Nen kishori baghel 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Nenkishoribaghel FINO PAYMENTS BANK LTD(608001)
87 ATER MP-02-001-060-001/355
(GAJANA) 		1702001060NRG23140220230655982 14/02/2023 Bitti 1702001060WL024909 Bitti 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Bitti FINO PAYMENTS BANK LTD(608001)
88 ATER MP-02-001-060-001/357
(GAJANA) 		1702001060NRG23140220230655983 14/02/2023 Akhileshi 1702001060WL024909 Akhileshi 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Akhileshi STATE BANK OF INDIA(508548)
89 ATER MP-02-001-060-001/358
(GAJANA) 		1702001060NRG23140220230655984 14/02/2023 Usha 1702001060WL024909 Usha 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Usha FINO PAYMENTS BANK LTD(608001)
90 ATER MP-02-001-060-001/359
(GAJANA) 		1702001060NRG23140220230655985 14/02/2023 Kamlesh 1702001060WL024909 Kamlesh 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Kamlesh FINO PAYMENTS BANK LTD(608001)
91 ATER MP-02-001-060-001/360
(GAJANA) 		1702001060NRG23140220230655986 14/02/2023 Geeta 1702001060WL024909 Geeta 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Geeta FINO PAYMENTS BANK LTD(608001)
92 ATER MP-02-001-060-001/361
(GAJANA) 		1702001060NRG23140220230655987 14/02/2023 Ravindra 1702001060WL024909 Ravindra 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Ravindra FINO PAYMENTS BANK LTD(608001)
93 ATER MP-02-001-060-001/362
(GAJANA) 		1702001060NRG23140220230655988 14/02/2023 Radha 1702001060WL024909 Radha 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Radha FINO PAYMENTS BANK LTD(608001)
94 ATER MP-02-001-060-001/363
(GAJANA) 		1702001060NRG23140220230655989 14/02/2023 Preetam 1702001060WL024909 Preetam 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Preetam FINO PAYMENTS BANK LTD(608001)
95 ATER MP-02-001-060-001/365
(GAJANA) 		1702001060NRG23140220230655990 14/02/2023 Pradip kumar 1702001060WL024909 Pradip kumar 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Pradipkumar FINO PAYMENTS BANK LTD(608001)
96 ATER MP-02-001-060-001/366
(GAJANA) 		1702001060NRG23140220230655991 14/02/2023 Anil mumar 1702001060WL024909 Anil mumar 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Anilmumar FINO PAYMENTS BANK LTD(608001)
97 ATER MP-02-001-060-001/367
(GAJANA) 		1702001060NRG23140220230655992 14/02/2023 Santoshi 1702001060WL024909 Santoshi 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Santoshi FINO PAYMENTS BANK LTD(608001)
98 ATER MP-02-001-060-001/368
(GAJANA) 		1702001060NRG23140220230655993 14/02/2023 Sheela 1702001060WL024909 Sheela 00688 FINO0001446 1224 1224 Processed 18/02/2023 046891468 Sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 74664 74664
99 ATER MP-02-001-040-002/1057
(SIMRAO) 		1702001040NRG23140220230657189 14/02/2023 Suresh Singh Kushwah 1702001040WL024955 Suresh Singh Kushwah 00691 IPOS0000001 1224 1224 Processed 18/02/2023 046891468 SureshSinghKushwah STATE BANK OF INDIA(508548)
100 ATER MP-02-001-040-002/1058
(SIMRAO) 		1702001040NRG23140220230657190 14/02/2023 Vijay Shakya 1702001040WL024955 Vijay Shakya 00691 IPOS0000001 1224 1224 Processed 18/02/2023 046891468 VijayShakya BANK OF BARODA(606985)
101 ATER MP-02-001-040-002/1059
(SIMRAO) 		1702001040NRG23140220230657191 14/02/2023 Ramphal 1702001040WL024955 Ramphal 00691 IPOS0000001 1224 1224 Processed 18/02/2023 046891468 Ramphal UNION BANK OF INDIA(508500)
102 ATER MP-02-001-040-002/1060
(SIMRAO) 		1702001040NRG23140220230657192 14/02/2023 Pavan Kumar 1702001040WL024955 Pavan Kumar 00691 IPOS0000001 1224 1224 Processed 18/02/2023 046891468 PavanKumar PUNJAB NATIONAL BANK(508568)
103 ATER MP-02-001-040-002/1061
(SIMRAO) 		1702001040NRG23140220230657193 14/02/2023 Brijesh Singh 1702001040WL024955 Brijesh Singh 00691 IPOS0000001 1224 1224 Processed 18/02/2023 046891468 BrijeshSingh IDBI BANK(607095)
104 ATER MP-02-001-040-002/1062
(SIMRAO) 		1702001040NRG23140220230657194 14/02/2023 Hari Gyan 1702001040WL024955 Hari Gyan 00691 IPOS0000001 1224 1224 Processed 19/02/2023 046891468 HariGyan INDIA POST PAYMENTS BANK LIMITED(508528)
105 ATER MP-02-001-040-002/1063
(SIMRAO) 		1702001040NRG23140220230657195 14/02/2023 Sonu 1702001040WL024955 Sonu 00691 IPOS0000001 1224 1224 Processed 19/02/2023 046891468 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
106 ATER MP-02-001-040-002/1064
(SIMRAO) 		1702001040NRG23140220230657196 14/02/2023 Angad Nakulsingh Tomar 1702001040WL024955 Angad Nakulsingh Tomar 00691 IPOS0000001 1224 1224 Processed 18/02/2023 046891468 AngadNakulsinghTomar CANARA BANK(508532)
107 ATER MP-02-001-040-002/1065
(SIMRAO) 		1702001040NRG23140220230657197 14/02/2023 Ravi 1702001040WL024955 Ravi 00691 IPOS0000001 1224 1224 Processed 19/02/2023 046891468 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
108 ATER MP-02-001-040-002/1066
(SIMRAO) 		1702001040NRG23140220230657198 14/02/2023 Kailash Singh 1702001040WL024955 Kailash Singh 00691 IPOS0000001 1224 1224 Processed 19/02/2023 046891468 KailashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 ATER MP-02-001-040-002/683
(SIMRAO) 		1702001040NRG23140220230657201 14/02/2023 Santosh Kumar 1702001040WL024955 Santosh Kumar 00691 IPOS0000001 1224 1224 Processed 18/02/2023 046891468 SantoshKumar STATE BANK OF INDIA(508548)
SubTotal 13464 13464
110 ATER MP-02-001-040-002/602
(SIMRAO) 		1702001040NRG23140220230657199 14/02/2023 Vinita 1702001040WL024955 Vinita 00697 BKID0NAMRGB 1224 1224 Processed 18/02/2023 046891468 Vinita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 134640 134640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_140223APB_FTO_675279 Bank of India BKID0009069 BHIND 1224
2 ATER MP1702001_140223APB_FTO_675279 Central Bank Of India CBIN0280783 BHIND 1224
3 ATER MP1702001_140223APB_FTO_675279 UCO Bank UCBA0001322 ETHAR 4896
4 ATER MP1702001_140223APB_FTO_675279 Central Madhya Pradesh Gramin Bank CBIN0R20002 ATER ROAD 1224
5 ATER MP1702001_140223APB_FTO_675279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36720
6 ATER MP1702001_140223APB_FTO_675279 Fino Payments Bank Ltd FINO0001446 MP RO 74664
7 ATER MP1702001_140223APB_FTO_675279 India Post Payments Bank IPOS0000001 Bhind 13464
8 ATER MP1702001_140223APB_FTO_675279 Madhya Pradesh Gramin Bank BKID0NAMRGB ATER ROAD-BHIND 1224

Download In Excel