Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_130523FTO_40418
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-02-001-034-001/340-A
(CHILONGA) 		1702001034NRG24130520230054380 13/05/2023 Sunita 1702001034WL001981 Sunita 00048 BKID0009069 1326 1326 Processed 19/05/2023 775785503 Sunita (000000)
SubTotal 1326 1326
2 ATER MP-02-001-034-001/110-A
(CHILONGA) 		1702001034NRG24130520230054342 13/05/2023 Rajrani 1702001034WL001981 Rajrani 00089 CBIN0281396 1326 1326 Processed 19/05/2023 775785503 Rajrani (000000)
3 ATER MP-02-001-034-001/357-A
(CHILONGA) 		1702001034NRG24130520230054383 13/05/2023 Pramila 1702001034WL001981 Pramila 00089 CBIN0281396 1326 1326 Processed 19/05/2023 775785503 Pramila (000000)
4 ATER MP-02-001-034-001/362
(CHILONGA) 		1702001034NRG24130520230054386 13/05/2023 Umesh singh 1702001034WL001981 Umesh singh 00089 CBIN0281396 1326 1326 Processed 19/05/2023 775785503 Umeshsingh (000000)
5 ATER MP-02-001-034-001/79-B
(CHILONGA) 		1702001034NRG24130520230054399 13/05/2023 RANI DEVI 1702001034WL001981 RANI DEVI 00089 CBIN0281396 1326 1326 Processed 19/05/2023 775785503 RANIDEVI (000000)
6 ATER MP-02-001-034-001/79-C
(CHILONGA) 		1702001034NRG24130520230054400 13/05/2023 Soni devi 1702001034WL001981 Soni devi 00089 CBIN0281396 1326 1326 Processed 19/05/2023 775785503 Sonidevi (000000)
SubTotal 6630 6630
7 ATER MP-02-001-034-001/301
(CHILONGA) 		1702001034NRG24130520230054373 13/05/2023 ankit singh 1702001034WL001981 ankit singh 00415 SBIN0003512 1326 1326 Processed 19/05/2023 775785503 ankitsingh (000000)
8 ATER MP-02-001-034-001/76
(CHILONGA) 		1702001034NRG24130520230054393 13/05/2023 vijay singh 1702001034WL001981 vijay singh 00415 SBIN0003512 1326 1326 Processed 19/05/2023 775785503 vijaysingh (000000)
SubTotal 2652 2652
9 ATER MP-02-001-034-001/161-B
(CHILONGA) 		1702001034NRG24130520230054410 13/05/2023 Yogendra singh 1702001034WL001982 Yogendra singh 00415 SBIN0010839 1326 1326 Processed 19/05/2023 775785503 Yogendrasingh (000000)
10 ATER MP-02-001-034-001/225
(CHILONGA) 		1702001034NRG24130520230054415 13/05/2023 Shashi devi 1702001034WL001982 Shashi devi 00415 SBIN0010839 1326 1326 Processed 19/05/2023 775785503 Shashidevi (000000)
11 ATER MP-02-001-034-001/225-A
(CHILONGA) 		1702001034NRG24130520230054416 13/05/2023 mina 1702001034WL001982 mina 00415 SBIN0010839 1326 1326 Processed 19/05/2023 775785503 mina (000000)
12 ATER MP-02-001-034-001/289
(CHILONGA) 		1702001034NRG24130520230054367 13/05/2023 subhash 1702001034WL001981 subhash 00415 SBIN0010839 1326 1326 Processed 19/05/2023 775785503 subhash (000000)
13 ATER MP-02-001-034-001/5
(CHILONGA) 		1702001034NRG24130520230054434 13/05/2023 chandrapal singh 1702001034WL001982 chandrapal singh 00415 SBIN0010839 1326 1326 Processed 19/05/2023 775785503 chandrapalsingh (000000)
SubTotal 6630 6630
14 ATER MP-02-001-034-001/140
(CHILONGA) 		1702001034NRG24130520230054408 13/05/2023 JAYKUMAR 1702001034WL001982 JAYKUMAR 00415 SBIN0030093 1326 1326 Processed 19/05/2023 775785503 JAYKUMAR (000000)
SubTotal 1326 1326
15 ATER MP-02-001-013-002/138
(MAGHERA) 		1702001013NRG24130520230054803 13/05/2023 Rama devi 1702001013WL002003 Rama devi 00462 UCBA0000834 1326 1326 Processed 19/05/2023 775785503 Ramadevi (000000)
SubTotal 1326 1326
16 ATER MP-02-001-034-001/327
(CHILONGA) 		1702001034NRG24130520230054421 13/05/2023 Ajaypal singh 1702001034WL001982 Ajaypal singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775785503 Ajaypalsingh (000000)
SubTotal 1326 1326
17 ATER MP-02-001-013-001/517
(MAGHERA) 		1702001013NRG24110520230049549 13/05/2023 vivek singh 1702001013WL001814 vivek singh 00688 FINO0001446 442 442 Processed 19/05/2023 775785503 viveksingh (000000)
18 ATER MP-02-001-013-001/519
(MAGHERA) 		1702001013NRG24110520230049551 13/05/2023 manoj singh 1702001013WL001814 manoj singh 00688 FINO0001446 663 663 Processed 19/05/2023 775785503 manojsingh (000000)
19 ATER MP-02-001-013-001/522
(MAGHERA) 		1702001013NRG24110520230049552 13/05/2023 vireesha devi 1702001013WL001814 vireesha devi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 vireeshadevi (000000)
20 ATER MP-02-001-013-001/524
(MAGHERA) 		1702001013NRG24110520230049554 13/05/2023 neeshu kumari 1702001013WL001814 neeshu kumari 00688 FINO0001446 663 663 Processed 19/05/2023 775785503 neeshukumari (000000)
21 ATER MP-02-001-013-001/525
(MAGHERA) 		1702001013NRG24110520230049555 13/05/2023 sant kumar 1702001013WL001814 sant kumar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 santkumar (000000)
22 ATER MP-02-001-013-001/529
(MAGHERA) 		1702001013NRG24110520230049557 13/05/2023 sobran singh 1702001013WL001814 sobran singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 sobransingh (000000)
23 ATER MP-02-001-013-001/549-A
(MAGHERA) 		1702001013NRG24130520230054782 13/05/2023 vinod singh 1702001013WL002003 vinod singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 vinodsingh (000000)
24 ATER MP-02-001-013-001/556
(MAGHERA) 		1702001013NRG24130520230054787 13/05/2023 Vimla devi 1702001013WL002003 Vimla devi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Vimladevi (000000)
25 ATER MP-02-001-013-001/558
(MAGHERA) 		1702001013NRG24130520230054789 13/05/2023 Surjeet singh 1702001013WL002003 Surjeet singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Surjeetsingh (000000)
26 ATER MP-02-001-013-001/563
(MAGHERA) 		1702001013NRG24130520230054794 13/05/2023 Priya 1702001013WL002003 Priya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Priya (000000)
27 ATER MP-02-001-013-001/565
(MAGHERA) 		1702001013NRG24130520230054795 13/05/2023 Varsha 1702001013WL002003 Varsha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Varsha (000000)
28 ATER MP-02-001-013-002/562
(MAGHERA) 		1702001013NRG24130520230054807 13/05/2023 Sonadevi 1702001013WL002003 Sonadevi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Sonadevi (000000)
29 ATER MP-02-001-013-002/567
(MAGHERA) 		1702001013NRG24130520230054809 13/05/2023 Munni devi 1702001013WL002003 Munni devi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Munnidevi (000000)
30 ATER MP-02-001-013-002/568
(MAGHERA) 		1702001013NRG24130520230054810 13/05/2023 Sunita 1702001013WL002003 Sunita 00688 FINO0001446 1105 1105 Processed 19/05/2023 775785503 Sunita (000000)
31 ATER MP-02-001-034-001/219
(CHILONGA) 		1702001034NRG24130520230054358 13/05/2023 Kishanlal 1702001034WL001981 Kishanlal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Kishanlal (000000)
32 ATER MP-02-001-034-001/249-D
(CHILONGA) 		1702001034NRG24130520230054417 13/05/2023 kishor singh 1702001034WL001982 kishor singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 kishorsingh (000000)
33 ATER MP-02-001-034-001/290
(CHILONGA) 		1702001034NRG24130520230054368 13/05/2023 Rekha 1702001034WL001981 Rekha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Rekha (000000)
34 ATER MP-02-001-034-001/307
(CHILONGA) 		1702001034NRG24130520230054375 13/05/2023 Dharmveer 1702001034WL001981 Dharmveer 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Dharmveer (000000)
35 ATER MP-02-001-034-001/339
(CHILONGA) 		1702001034NRG24130520230054422 13/05/2023 Sandip singh 1702001034WL001982 Sandip singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Sandipsingh (000000)
36 ATER MP-02-001-034-001/374
(CHILONGA) 		1702001034NRG24130520230054433 13/05/2023 Neha 1702001034WL001982 Neha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Neha (000000)
37 ATER MP-02-001-034-001/97-B
(CHILONGA) 		1702001034NRG24130520230054404 13/05/2023 Lablee devi 1702001034WL001981 Lablee devi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Lableedevi (000000)
38 ATER MP-02-001-035-001/32
(GADA) 		1702001035NRG24130520230054705 13/05/2023 Dilshan 1702001035WL002001 Dilshan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Dilshan (000000)
39 ATER MP-02-001-035-001/615
(GADA) 		1702001035NRG24130520230054707 13/05/2023 aman 1702001035WL002001 aman 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 aman (000000)
40 ATER MP-02-001-035-001/623
(GADA) 		1702001035NRG24130520230054715 13/05/2023 satendra singh 1702001035WL002001 satendra singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 satendrasingh (000000)
41 ATER MP-02-001-035-001/627
(GADA) 		1702001035NRG24130520230054719 13/05/2023 Anjali singh 1702001035WL002001 Anjali singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Anjalisingh (000000)
42 ATER MP-02-001-035-001/630
(GADA) 		1702001035NRG24130520230054722 13/05/2023 Deepak kumar 1702001035WL002001 Deepak kumar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Deepakkumar (000000)
43 ATER MP-02-001-035-001/632
(GADA) 		1702001035NRG24130520230054724 13/05/2023 suneeldatt 1702001035WL002001 suneeldatt 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 suneeldatt (000000)
44 ATER MP-02-001-035-001/638
(GADA) 		1702001035NRG24130520230054729 13/05/2023 amit kumar 1702001035WL002001 amit kumar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 amitkumar (000000)
45 ATER MP-02-001-035-001/644
(GADA) 		1702001035NRG24130520230054735 13/05/2023 Raghvendra singh 1702001035WL002001 Raghvendra singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Raghvendrasingh (000000)
46 ATER MP-02-001-035-002/105
(GADA) 		1702001035NRG24130520230054739 13/05/2023 anil 1702001035WL002001 anil 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 anil (000000)
47 ATER MP-02-001-035-002/93
(GADA) 		1702001035NRG24130520230054746 13/05/2023 Brajendra 1702001035WL002001 Brajendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775785503 Brajendra (000000)
SubTotal 38675 38675
48 ATER MP-02-001-034-001/250
(CHILONGA) 		1702001034NRG24130520230054362 13/05/2023 ravindra sharma 1702001034WL001981 ravindra sharma 00697 BKID0MG9006 1326 1326 Processed 19/05/2023 775785503 ravindrasharma (000000)
49 ATER MP-02-001-034-001/64-A
(CHILONGA) 		1702001034NRG24130520230054391 13/05/2023 Sonu 1702001034WL001981 Sonu 00697 BKID0MG9006 1326 1326 Processed 19/05/2023 775785503 Sonu (000000)
SubTotal 2652 2652
50 ATER MP-02-001-034-001/104
(CHILONGA) 		1702001034NRG24130520230054338 13/05/2023 norang singh bhadoriya 1702001034WL001981 norang singh bhadoriya 00697 BKID0MG9015 1326 1326 Processed 19/05/2023 775785503 norangsinghbhadoriya (000000)
51 ATER MP-02-001-034-001/144
(CHILONGA) 		1702001034NRG24130520230054346 13/05/2023 madan singh 1702001034WL001981 madan singh 00697 BKID0MG9015 1326 1326 Processed 19/05/2023 775785503 madansingh (000000)
52 ATER MP-02-001-034-001/17
(CHILONGA) 		1702001034NRG24130520230054350 13/05/2023 shrikrishna 1702001034WL001981 shrikrishna 00697 BKID0MG9015 1326 1326 Processed 19/05/2023 775785503 shrikrishna (000000)
53 ATER MP-02-001-034-001/207
(CHILONGA) 		1702001034NRG24130520230054354 13/05/2023 ANUJ SINGH 1702001034WL001981 ANUJ SINGH 00697 BKID0MG9015 1326 1326 Processed 19/05/2023 775785503 ANUJSINGH (000000)
54 ATER MP-02-001-034-001/285
(CHILONGA) 		1702001034NRG24130520230054366 13/05/2023 sukhdev singh 1702001034WL001981 sukhdev singh 00697 BKID0MG9015 1326 1326 Processed 19/05/2023 775785503 sukhdevsingh (000000)
55 ATER MP-02-001-034-001/48
(CHILONGA) 		1702001034NRG24130520230054390 13/05/2023 bebi devi jatav 1702001034WL001981 bebi devi jatav 00697 BKID0MG9015 1326 1326 Processed 19/05/2023 775785503 bebidevijatav (000000)
56 ATER MP-02-001-034-001/48
(CHILONGA) 		1702001034NRG24130520230054389 13/05/2023 ramsiya jatav 1702001034WL001981 ramsiya jatav 00697 BKID0MG9015 1326 1326 Processed 19/05/2023 775785503 ramsiyajatav (000000)
57 ATER MP-02-001-034-001/68
(CHILONGA) 		1702001034NRG24130520230054392 13/05/2023 mamta devi 1702001034WL001981 mamta devi 00697 BKID0MG9015 1326 1326 Processed 19/05/2023 775785503 mamtadevi (000000)
SubTotal 10608 10608
58 ATER MP-02-001-034-001/79-B
(CHILONGA) 		1702001034NRG24130520230054398 13/05/2023 hareebhan singh 1702001034WL001981 hareebhan singh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775785503 hareebhansingh (000000)
59 ATER MP-02-001-034-001/99
(CHILONGA) 		1702001034NRG24130520230054405 13/05/2023 RATNESH 1702001034WL001981 RATNESH 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775785503 RATNESH (000000)
SubTotal 2652 2652
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_130523FTO_40418 Bank of India BKID0009069 BHIND 1326
2 ATER MP1702001_130523FTO_40418 Central Bank Of India CBIN0281396 PHOOP 6630
3 ATER MP1702001_130523FTO_40418 State Bank of India SBIN0003512 BHIND 2652
4 ATER MP1702001_130523FTO_40418 State Bank of India SBIN0010839 COLLECTORATE BHIND 6630
5 ATER MP1702001_130523FTO_40418 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
6 ATER MP1702001_130523FTO_40418 UCO Bank UCBA0000834 ATER 1326
7 ATER MP1702001_130523FTO_40418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 ATER MP1702001_130523FTO_40418 Fino Payments Bank Ltd FINO0001446 MP RO 38675
9 ATER MP1702001_130523FTO_40418 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
10 ATER MP1702001_130523FTO_40418 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 10608
11 ATER MP1702001_130523FTO_40418 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 2652

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