Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_040523FTO_29048
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-02-001-065-001/74
(NAYAB) 		1702001065NRG24300420230026530 04/05/2023 Ramkali 1702001065WL000907 Ramkali 00089 CBIN0280783 1326 1326 Processed 15/05/2023 686912071 Ramkali (000000)
SubTotal 1326 1326
2 ATER MP-02-001-076-001/339
(KHADIT) 		1702001076NRG24040520230033958 04/05/2023 ramkishor 1702001076WL001214 ramkishor 00089 CBIN0282209 1326 1326 Processed 15/05/2023 686912071 ramkishor (000000)
SubTotal 1326 1326
3 ATER MP-02-001-083-001/420
(JAURIKOTWAL) 		1702001083NRG24040520230034182 04/05/2023 amit 1702001083WL001223 amit 00462 UCBA0000834 1326 1326 Processed 15/05/2023 686912071 amit (000000)
4 ATER MP-02-001-083-001/420
(JAURIKOTWAL) 		1702001083NRG24040520230034181 04/05/2023 amit 1702001083WL001223 amit 00462 UCBA0000834 1326 1326 Processed 15/05/2023 686912071 amit (000000)
SubTotal 2652 2652
5 ATER MP-02-001-064-001/432
(PITHANPURA) 		1702001064NRG24030520230033537 04/05/2023 Radheshyam 1702001064WL001169 Radheshyam 00462 UCBA0001322 1326 1326 Processed 15/05/2023 686912071 Radheshyam (000000)
SubTotal 1326 1326
6 ATER MP-02-001-038-002/251-A
(BADAPURA) 		1702001038NRG24300420230026692 04/05/2023 suneeta devi 1702001038WL000911 suneeta devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 suneetadevi (000000)
7 ATER MP-02-001-038-002/601
(BADAPURA) 		1702001038NRG24300420230026702 04/05/2023 vinod singh 1702001038WL000911 vinod singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 vinodsingh (000000)
8 ATER MP-02-001-038-002/602
(BADAPURA) 		1702001038NRG24300420230026703 04/05/2023 geeta devi 1702001038WL000911 geeta devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 geetadevi (000000)
9 ATER MP-02-001-038-002/612
(BADAPURA) 		1702001038NRG24300420230026712 04/05/2023 prem kumar singh 1702001038WL000911 prem kumar singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 premkumarsingh (000000)
10 ATER MP-02-001-038-002/613
(BADAPURA) 		1702001038NRG24300420230026713 04/05/2023 somavati 1702001038WL000911 somavati 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 somavati (000000)
11 ATER MP-02-001-038-002/616
(BADAPURA) 		1702001038NRG24300420230026716 04/05/2023 manju devi 1702001038WL000911 manju devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 manjudevi (000000)
12 ATER MP-02-001-038-002/633
(BADAPURA) 		1702001038NRG24300420230026733 04/05/2023 shiva 1702001038WL000911 shiva 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 shiva (000000)
13 ATER MP-02-001-038-002/638-A
(BADAPURA) 		1702001038NRG24300420230026739 04/05/2023 dheerendra singh 1702001038WL000911 dheerendra singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 dheerendrasingh (000000)
14 ATER MP-02-001-038-002/646
(BADAPURA) 		1702001038NRG24300420230026747 04/05/2023 parval singh 1702001038WL000911 parval singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 parvalsingh (000000)
15 ATER MP-02-001-038-002/647
(BADAPURA) 		1702001038NRG24300420230026748 04/05/2023 lalita devi 1702001038WL000911 lalita devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 lalitadevi (000000)
16 ATER MP-02-001-038-002/649
(BADAPURA) 		1702001038NRG24300420230026750 04/05/2023 swati 1702001038WL000911 swati 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 swati (000000)
17 ATER MP-02-001-038-002/650
(BADAPURA) 		1702001038NRG24300420230026751 04/05/2023 sarnam singh 1702001038WL000911 sarnam singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 sarnamsingh (000000)
18 ATER MP-02-001-038-002/653
(BADAPURA) 		1702001038NRG24300420230026754 04/05/2023 archana kumari 1702001038WL000911 archana kumari 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 archanakumari (000000)
19 ATER MP-02-001-038-002/653-A
(BADAPURA) 		1702001038NRG24300420230026755 04/05/2023 manohar singh 1702001038WL000911 manohar singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 manoharsingh (000000)
20 ATER MP-02-001-038-002/655
(BADAPURA) 		1702001038NRG24300420230026757 04/05/2023 pushpa devi 1702001038WL000911 pushpa devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 pushpadevi (000000)
21 ATER MP-02-001-038-002/655-A
(BADAPURA) 		1702001038NRG24300420230026758 04/05/2023 udal singh 1702001038WL000911 udal singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 udalsingh (000000)
22 ATER MP-02-001-038-002/655-B
(BADAPURA) 		1702001038NRG24300420230026759 04/05/2023 girraj singh bhadouriya 1702001038WL000911 girraj singh bhadouriya 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 girrajsinghbhadouriya (000000)
23 ATER MP-02-001-038-002/656
(BADAPURA) 		1702001038NRG24300420230026760 04/05/2023 satendra singh bhadoriya 1702001038WL000911 satendra singh bhadoriya 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 satendrasinghbhadoriya (000000)
24 ATER MP-02-001-038-002/660
(BADAPURA) 		1702001038NRG24300420230026763 04/05/2023 ruby bhadouriya 1702001038WL000911 ruby bhadouriya 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 rubybhadouriya (000000)
25 ATER MP-02-001-038-002/662
(BADAPURA) 		1702001038NRG24300420230026765 04/05/2023 atul singh bhadauriya 1702001038WL000911 atul singh bhadauriya 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 atulsinghbhadauriya (000000)
26 ATER MP-02-001-038-002/664-A
(BADAPURA) 		1702001038NRG24300420230026770 04/05/2023 neha chauhan 1702001038WL000911 neha chauhan 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 nehachauhan (000000)
27 ATER MP-02-001-038-002/666
(BADAPURA) 		1702001038NRG24300420230026772 04/05/2023 satyam singh 1702001038WL000911 satyam singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 satyamsingh (000000)
28 ATER MP-02-001-038-002/668
(BADAPURA) 		1702001038NRG24300420230026774 04/05/2023 sunena devi 1702001038WL000911 sunena devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 sunenadevi (000000)
29 ATER MP-02-001-038-002/670
(BADAPURA) 		1702001038NRG24300420230026775 04/05/2023 radha devi 1702001038WL000911 radha devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 686912071 radhadevi (000000)
30 ATER MP-02-001-065-001/103-A
(NAYAB) 		1702001065NRG24030520230033587 04/05/2023 Papita 1702001065WL001174 Papita 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Papita (000000)
31 ATER MP-02-001-065-001/115-A
(NAYAB) 		1702001065NRG24030520230033591 04/05/2023 Sonu 1702001065WL001174 Sonu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Sonu (000000)
32 ATER MP-02-001-065-001/175-A
(NAYAB) 		1702001065NRG24030520230033599 04/05/2023 Parwati bai 1702001065WL001174 Parwati bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Parwatibai (000000)
33 ATER MP-02-001-065-001/255-A
(NAYAB) 		1702001065NRG24030520230033612 04/05/2023 Ganga Devi 1702001065WL001174 Ganga Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 GangaDevi (000000)
34 ATER MP-02-001-065-001/262
(NAYAB) 		1702001065NRG24030520230033614 04/05/2023 Anil Singh 1702001065WL001174 Anil Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 AnilSingh (000000)
35 ATER MP-02-001-065-001/266-A
(NAYAB) 		1702001065NRG24030520230033615 04/05/2023 Ramkumar 1702001065WL001174 Ramkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Ramkumar (000000)
36 ATER MP-02-001-065-001/272
(NAYAB) 		1702001065NRG24030520230033617 04/05/2023 Rm Chandra 1702001065WL001174 Rm Chandra 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 RmChandra (000000)
37 ATER MP-02-001-065-001/274-A
(NAYAB) 		1702001065NRG24030520230033619 04/05/2023 Kunjbihari 1702001065WL001174 Kunjbihari 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Kunjbihari (000000)
38 ATER MP-02-001-065-001/338
(NAYAB) 		1702001065NRG24030520230033628 04/05/2023 Heera Singh 1702001065WL001174 Heera Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 HeeraSingh (000000)
39 ATER MP-02-001-065-001/345
(NAYAB) 		1702001065NRG24030520230033629 04/05/2023 Ravi 1702001065WL001174 Ravi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Ravi (000000)
40 ATER MP-02-001-065-001/357
(NAYAB) 		1702001065NRG24030520230033631 04/05/2023 Meera 1702001065WL001174 Meera 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Meera (000000)
41 ATER MP-02-001-065-001/357-A
(NAYAB) 		1702001065NRG24030520230033632 04/05/2023 Reena 1702001065WL001174 Reena 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Reena (000000)
42 ATER MP-02-001-065-001/53-B
(NAYAB) 		1702001065NRG24030520230033635 04/05/2023 radha kumari 1702001065WL001174 radha kumari 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 radhakumari (000000)
43 ATER MP-02-001-065-001/56-A
(NAYAB) 		1702001065NRG24030520230033638 04/05/2023 Mukesh Singh 1702001065WL001174 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 MukeshSingh (000000)
44 ATER MP-02-001-065-001/70-B
(NAYAB) 		1702001065NRG24030520230033642 04/05/2023 Sumiranee 1702001065WL001174 Sumiranee 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Sumiranee (000000)
45 ATER MP-02-001-065-001/79-B
(NAYAB) 		1702001065NRG24030520230033645 04/05/2023 Javitri devi 1702001065WL001174 Javitri devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Javitridevi (000000)
46 ATER MP-02-001-065-001/83-B
(NAYAB) 		1702001065NRG24030520230033647 04/05/2023 Munnasingh 1702001065WL001174 Munnasingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Munnasingh (000000)
47 ATER MP-02-001-065-001/97-A
(NAYAB) 		1702001065NRG24030520230033652 04/05/2023 brijeshkumar 1702001065WL001174 brijeshkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 brijeshkumar (000000)
48 ATER MP-02-001-065-002/118
(NAYAB) 		1702001065NRG24030520230033659 04/05/2023 rajkumar 1702001065WL001174 rajkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 rajkumar (000000)
49 ATER MP-02-001-065-002/119
(NAYAB) 		1702001065NRG24300420230024993 04/05/2023 Rampravesh 1702001065WL000840 Rampravesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Rampravesh (000000)
50 ATER MP-02-001-065-002/122
(NAYAB) 		1702001065NRG24300420230024995 04/05/2023 Pradeep Singh 1702001065WL000840 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 PradeepSingh (000000)
51 ATER MP-02-001-065-002/125
(NAYAB) 		1702001065NRG24300420230024996 04/05/2023 Baghel Ravikant 1702001065WL000840 Baghel Ravikant 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 BaghelRavikant (000000)
52 ATER MP-02-001-065-002/34-A
(NAYAB) 		1702001065NRG24300420230025000 04/05/2023 hakimsingh 1702001065WL000840 hakimsingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 hakimsingh (000000)
53 ATER MP-02-001-065-002/38-B
(NAYAB) 		1702001065NRG24300420230025005 04/05/2023 santoshi 1702001065WL000840 santoshi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 santoshi (000000)
54 ATER MP-02-001-065-002/42-B
(NAYAB) 		1702001065NRG24300420230025008 04/05/2023 Shiv Singh 1702001065WL000840 Shiv Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 ShivSingh (000000)
55 ATER MP-02-001-065-002/58-C
(NAYAB) 		1702001065NRG24300420230025018 04/05/2023 Balveer 1702001065WL000840 Balveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Balveer (000000)
56 ATER MP-02-001-065-002/7-D
(NAYAB) 		1702001065NRG24300420230025025 04/05/2023 Suman 1702001065WL000840 Suman 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Suman (000000)
57 ATER MP-02-001-065-002/71-B
(NAYAB) 		1702001065NRG24300420230025026 04/05/2023 Narendra 1702001065WL000840 Narendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Narendra (000000)
58 ATER MP-02-001-065-002/84-C
(NAYAB) 		1702001065NRG24300420230025034 04/05/2023 Hari singh 1702001065WL000840 Hari singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Harisingh (000000)
59 ATER MP-02-001-065-002/95
(NAYAB) 		1702001065NRG24300420230025037 04/05/2023 HAKIMSINGH 1702001065WL000840 HAKIMSINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 HAKIMSINGH (000000)
60 ATER MP-02-001-083-001/392
(JAURIKOTWAL) 		1702001083NRG24040520230034231 04/05/2023 Akhalesh 1702001083WL001224 Akhalesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Akhalesh (000000)
61 ATER MP-02-001-083-001/394
(JAURIKOTWAL) 		1702001083NRG24040520230034233 04/05/2023 Abdhesh 1702001083WL001224 Abdhesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912071 Abdhesh (000000)
SubTotal 68952 68952
62 ATER MP-02-001-052-001/525
(BIRGANVAPAWAI) 		1702001052NRG24040520230035008 04/05/2023 radha devi 1702001052WL001242 radha devi 00688 FINO0001446 1105 1105 Rejected 15/05/2023 686912071 No Such Account
63 ATER MP-02-001-064-002/463
(PITHANPURA) 		1702001064NRG24030520230033570 04/05/2023 Rahul 1702001064WL001169 Rahul 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912071 Rahul (000000)
64 ATER MP-02-001-064-002/466
(PITHANPURA) 		1702001064NRG24030520230033572 04/05/2023 Keshkali 1702001064WL001169 Keshkali 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912071 Keshkali (000000)
65 ATER MP-02-001-083-001/318
(JAURIKOTWAL) 		1702001083NRG24040520230034217 04/05/2023 VIMLESH 1702001083WL001224 VIMLESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912071 VIMLESH (000000)
66 ATER MP-02-001-083-001/389
(JAURIKOTWAL) 		1702001083NRG24040520230034228 04/05/2023 Shivkumar Sharma 1702001083WL001224 Shivkumar Sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912071 ShivkumarSharma (000000)
67 ATER MP-02-001-083-001/404
(JAURIKOTWAL) 		1702001083NRG24040520230034239 04/05/2023 Prince shrivastav 1702001083WL001224 Prince shrivastav 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912071 Princeshrivastav (000000)
68 ATER MP-02-001-083-001/410
(JAURIKOTWAL) 		1702001083NRG24040520230034244 04/05/2023 Priti sharma 1702001083WL001224 Priti sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912071 Pritisharma (000000)
69 ATER MP-02-001-083-001/410
(JAURIKOTWAL) 		1702001083NRG24040520230034177 04/05/2023 Priti sharma 1702001083WL001223 Priti sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912071 Pritisharma (000000)
70 ATER MP-02-001-083-001/413
(JAURIKOTWAL) 		1702001083NRG24040520230034178 04/05/2023 Manju 1702001083WL001223 Manju 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912071 Manju (000000)
71 ATER MP-02-001-083-001/413
(JAURIKOTWAL) 		1702001083NRG24040520230034245 04/05/2023 Manju 1702001083WL001224 Manju 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912071 Manju (000000)
72 ATER MP-02-001-083-001/43-A
(JAURIKOTWAL) 		1702001083NRG24040520230034196 04/05/2023 Anju Dubey 1702001083WL001223 Anju Dubey 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912071 AnjuDubey (000000)
73 ATER MP-02-001-083-001/43-A
(JAURIKOTWAL) 		1702001083NRG24040520230034195 04/05/2023 Anju Dubey 1702001083WL001223 Anju Dubey 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912071 AnjuDubey (000000)
74 ATER MP-02-001-083-001/441
(JAURIKOTWAL) 		1702001083NRG24040520230034209 04/05/2023 Asha devi 1702001083WL001223 Asha devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912071 Ashadevi (000000)
SubTotal 17017 17017
75 ATER MP-02-001-083-001/421
(JAURIKOTWAL) 		1702001083NRG24040520230034184 04/05/2023 savita 1702001083WL001223 savita 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686912071 savita (000000)
76 ATER MP-02-001-083-001/421
(JAURIKOTWAL) 		1702001083NRG24040520230034183 04/05/2023 savita 1702001083WL001223 savita 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686912071 savita (000000)
SubTotal 2652 2652
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_040523FTO_29048 Central Bank Of India CBIN0280783 BHIND 1326
2 ATER MP1702001_040523FTO_29048 Central Bank Of India CBIN0282209 UDOTGARH 1326
3 ATER MP1702001_040523FTO_29048 UCO Bank UCBA0000834 ATER 2652
4 ATER MP1702001_040523FTO_29048 UCO Bank UCBA0001322 ETHAR 1326
5 ATER MP1702001_040523FTO_29048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68952
6 ATER MP1702001_040523FTO_29048 Fino Payments Bank Ltd FINO0001446 MP RO 17017
7 ATER MP1702001_040523FTO_29048 India Post Payments Bank IPOS0000001 Bhind 2652

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