Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_170623FTO_100158
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-02-001-001-001/1067
(KANERA) 		1702001001NRG24170620230143070 17/06/2023 Vedvrat Sharma 1702001001WL005010 Vedvrat Sharma 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515830093 VedvratSharma (000000)
2 ATER MP-02-001-073-001/1573
(CHAUMHON) 		1702001073NRG24160620230141429 17/06/2023 karan singh 1702001073WL004973 karan singh 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515830093 karansingh (000000)
3 ATER MP-02-001-073-001/1600
(CHAUMHON) 		1702001073NRG24160620230141432 17/06/2023 Chhama 1702001073WL004973 Chhama 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515830093 Chhama (000000)
4 ATER MP-02-001-073-001/1614
(CHAUMHON) 		1702001073NRG24160620230141444 17/06/2023 Karan Singh 1702001073WL004973 Karan Singh 00089 CBIN0282209 1326 1326 Processed 23/06/2023 515830093 KaranSingh (000000)
SubTotal 5304 5304
5 ATER MP-02-001-024-002/400
(GOARKHURD) 		1702001024NRG24170620230141684 17/06/2023 Brahm Kishor 1702001024WL004978 Brahm Kishor 00152 HDFC0004667 1105 1105 Processed 23/06/2023 515830093 BrahmKishor (000000)
SubTotal 1105 1105
6 ATER MP-02-001-027-001/598
(AITHAAR) 		1702001027NRG24170620230142918 17/06/2023 suresh 1702001027WL005009 suresh 00415 SBIN0003512 1326 1326 Processed 23/06/2023 515830093 suresh (000000)
7 ATER MP-02-001-070-001/284
(KYARIPURA) 		1702001070NRG24170620230142172 17/06/2023 Neeru singh 1702001070WL004986 Neeru singh 00415 SBIN0003512 1326 1326 Processed 23/06/2023 515830093 Neerusingh (000000)
SubTotal 2652 2652
8 ATER MP-02-001-024-001/365
(GOARKHURD) 		1702001024NRG24170620230141633 17/06/2023 Umesh 1702001024WL004977 Umesh 00415 SBIN0010839 1105 1105 Processed 23/06/2023 515830093 Umesh (000000)
SubTotal 1105 1105
9 ATER MP-02-001-044-003/387
(MAGHAIYAPURA) 		1702001044NRG24170620230143199 17/06/2023 Chandrakant Tripathi 1702001044WL005011 Chandrakant Tripathi 00415 SBIN0030395 1326 1326 Processed 23/06/2023 515830093 ChandrakantTripathi (000000)
SubTotal 1326 1326
10 ATER MP-02-001-009-001/1166-A
(ATER) 		1702001009NRG24170620230142181 17/06/2023 vimlesh 1702001009WL004988 vimlesh 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515830093 vimlesh (000000)
11 ATER MP-02-001-009-001/1249
(ATER) 		1702001009NRG24170620230142183 17/06/2023 hukam singh 1702001009WL004988 hukam singh 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515830093 hukamsingh (000000)
12 ATER MP-02-001-009-001/1265
(ATER) 		1702001009NRG24170620230142194 17/06/2023 chabilal 1702001009WL004988 chabilal 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515830093 chabilal (000000)
13 ATER MP-02-001-009-001/1293
(ATER) 		1702001009NRG24170620230142205 17/06/2023 ranjeet singh 1702001009WL004988 ranjeet singh 00462 UCBA0000834 1326 1326 Processed 23/06/2023 515830093 ranjeetsingh (000000)
SubTotal 5304 5304
14 ATER MP-02-001-024-002/339
(GOARKHURD) 		1702001024NRG24170620230141647 17/06/2023 Surendra 1702001024WL004978 Surendra 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515830093 Surendra (000000)
15 ATER MP-02-001-024-002/376
(GOARKHURD) 		1702001024NRG24170620230141671 17/06/2023 sooraj singh 1702001024WL004978 sooraj singh 00462 UCBA0001322 1105 1105 Processed 23/06/2023 515830093 soorajsingh (000000)
16 ATER MP-02-001-024-002/394
(GOARKHURD) 		1702001024NRG24170620230141680 17/06/2023 mamta 1702001024WL004978 mamta 00462 UCBA0001322 884 884 Processed 23/06/2023 515830093 mamta (000000)
SubTotal 3094 3094
17 ATER MP-02-001-023-001/1010
(PAWAI) 		1702001023NRG24170620230141713 17/06/2023 Gambheer 1702001023WL004979 Gambheer 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Gambheer (000000)
18 ATER MP-02-001-023-001/1014
(PAWAI) 		1702001023NRG24170620230141716 17/06/2023 Satendra 1702001023WL004979 Satendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Satendra (000000)
19 ATER MP-02-001-023-001/1030
(PAWAI) 		1702001023NRG24170620230141732 17/06/2023 Raj Kumar 1702001023WL004979 Raj Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 RajKumar (000000)
20 ATER MP-02-001-023-001/1033
(PAWAI) 		1702001023NRG24170620230141735 17/06/2023 Keshar 1702001023WL004979 Keshar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Keshar (000000)
21 ATER MP-02-001-023-001/1048
(PAWAI) 		1702001023NRG24170620230141747 17/06/2023 Seeta Kumari 1702001023WL004979 Seeta Kumari 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 SeetaKumari (000000)
22 ATER MP-02-001-023-001/1059
(PAWAI) 		1702001023NRG24170620230141754 17/06/2023 Ramveer 1702001023WL004979 Ramveer 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Ramveer (000000)
23 ATER MP-02-001-023-001/1066
(PAWAI) 		1702001023NRG24170620230141758 17/06/2023 Maya 1702001023WL004979 Maya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Maya (000000)
24 ATER MP-02-001-023-001/1068
(PAWAI) 		1702001023NRG24170620230141760 17/06/2023 Arfi 1702001023WL004979 Arfi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Arfi (000000)
25 ATER MP-02-001-023-001/1071
(PAWAI) 		1702001023NRG24170620230141762 17/06/2023 Sunita 1702001023WL004979 Sunita 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Sunita (000000)
26 ATER MP-02-001-023-001/1332
(PAWAI) 		1702001023NRG24170620230141964 17/06/2023 Ramniwas 1702001023WL004979 Ramniwas 00688 FINO0001001 1326 1326 Rejected 23/06/2023 515830093 A/c Blocked or Frozen
27 ATER MP-02-001-023-001/917
(PAWAI) 		1702001023NRG24170620230141985 17/06/2023 Munna Singh 1702001023WL004979 Munna Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 MunnaSingh (000000)
28 ATER MP-02-001-023-001/918
(PAWAI) 		1702001023NRG24170620230141986 17/06/2023 Guddi Devi 1702001023WL004979 Guddi Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 GuddiDevi (000000)
29 ATER MP-02-001-023-001/919
(PAWAI) 		1702001023NRG24170620230141987 17/06/2023 Manjesh Devi 1702001023WL004979 Manjesh Devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 ManjeshDevi (000000)
30 ATER MP-02-001-023-001/922
(PAWAI) 		1702001023NRG24170620230141990 17/06/2023 Ramu 1702001023WL004979 Ramu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Ramu (000000)
31 ATER MP-02-001-023-001/932
(PAWAI) 		1702001023NRG24170620230141998 17/06/2023 Urmila 1702001023WL004979 Urmila 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Urmila (000000)
32 ATER MP-02-001-023-001/976
(PAWAI) 		1702001023NRG24170620230142000 17/06/2023 Hasan 1702001023WL004979 Hasan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Hasan (000000)
33 ATER MP-02-001-023-001/984
(PAWAI) 		1702001023NRG24170620230142007 17/06/2023 Savita 1702001023WL004979 Savita 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Savita (000000)
34 ATER MP-02-001-024-002/359
(GOARKHURD) 		1702001024NRG24170620230141657 17/06/2023 Ramautar 1702001024WL004978 Ramautar 00688 FINO0001001 1105 1105 Processed 23/06/2023 515830093 Ramautar (000000)
35 ATER MP-02-001-027-001/621
(AITHAAR) 		1702001027NRG24170620230142931 17/06/2023 Dinesh 1702001027WL005009 Dinesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Dinesh (000000)
36 ATER MP-02-001-027-001/622
(AITHAAR) 		1702001027NRG24170620230142932 17/06/2023 Kamalkishor 1702001027WL005009 Kamalkishor 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Kamalkishor (000000)
37 ATER MP-02-001-027-001/642
(AITHAAR) 		1702001027NRG24170620230142946 17/06/2023 Sunil 1702001027WL005009 Sunil 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Sunil (000000)
38 ATER MP-02-001-027-001/643
(AITHAAR) 		1702001027NRG24170620230142947 17/06/2023 Naresh 1702001027WL005009 Naresh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Naresh (000000)
39 ATER MP-02-001-027-001/706
(AITHAAR) 		1702001027NRG24170620230142996 17/06/2023 Balram 1702001027WL005009 Balram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Balram (000000)
40 ATER MP-02-001-027-001/707
(AITHAAR) 		1702001027NRG24170620230142997 17/06/2023 Ravi Khohriya 1702001027WL005009 Ravi Khohriya 00688 FINO0001001 1105 1105 Processed 23/06/2023 515830093 RaviKhohriya (000000)
41 ATER MP-02-001-027-001/709
(AITHAAR) 		1702001027NRG24170620230142999 17/06/2023 Sandhya 1702001027WL005009 Sandhya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Sandhya (000000)
42 ATER MP-02-001-027-001/716
(AITHAAR) 		1702001027NRG24170620230143004 17/06/2023 Vinod Kumar 1702001027WL005009 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 VinodKumar (000000)
43 ATER MP-02-001-027-001/725
(AITHAAR) 		1702001027NRG24170620230143008 17/06/2023 Krishna 1702001027WL005009 Krishna 00688 FINO0001001 1326 1326 Processed 23/06/2023 515830093 Krishna (000000)
SubTotal 35360 35360
44 ATER MP-02-001-001-001/929
(KANERA) 		1702001001NRG24170620230143123 17/06/2023 Aravind sharma 1702001001WL005010 Aravind sharma 00688 FINO0001446 1326 1326 Processed 23/06/2023 515830093 Aravindsharma (000000)
45 ATER MP-02-001-007-001/527
(AHARAULIGHAT) 		1702001007NRG24170620230142700 17/06/2023 nirmla singh 1702001007WL004998 nirmla singh 00688 FINO0001446 884 884 Processed 23/06/2023 515830093 nirmlasingh (000000)
46 ATER MP-02-001-044-003/377
(MAGHAIYAPURA) 		1702001044NRG24170620230143190 17/06/2023 Sangeeta 1702001044WL005011 Sangeeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515830093 Sangeeta (000000)
SubTotal 3536 3536
47 ATER MP-02-001-009-001/247-A
(ATER) 		1702001009NRG24170620230142221 17/06/2023 Ikbal 1702001009WL004988 Ikbal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830093 Ikbal (000000)
SubTotal 1326 1326
48 ATER MP-02-001-070-001/50-A
(KYARIPURA) 		1702001070NRG24170620230142081 17/06/2023 girvar singh 1702001070WL004982 girvar singh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515830093 girvarsingh (000000)
SubTotal 1326 1326
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_170623FTO_100158 Central Bank Of India CBIN0282209 UDOTGARH 5304
2 ATER MP1702001_170623FTO_100158 HDFC bank HDFC0004667 BHIND 1105
3 ATER MP1702001_170623FTO_100158 State Bank of India SBIN0003512 BHIND 2652
4 ATER MP1702001_170623FTO_100158 State Bank of India SBIN0010839 COLLECTORATE BHIND 1105
5 ATER MP1702001_170623FTO_100158 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
6 ATER MP1702001_170623FTO_100158 UCO Bank UCBA0000834 ATER 5304
7 ATER MP1702001_170623FTO_100158 UCO Bank UCBA0001322 ETHAR 3094
8 ATER MP1702001_170623FTO_100158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35360
9 ATER MP1702001_170623FTO_100158 Fino Payments Bank Ltd FINO0001446 MP RO 3536
10 ATER MP1702001_170623FTO_100158 India Post Payments Bank IPOS0000001 Bhind 1326
11 ATER MP1702001_170623FTO_100158 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 1326

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