Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_010723FTO_142095
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-02-001-034-001/362
(CHILONGA) 		1702001034NRG24300620230177346 01/07/2023 Umesh singh 1702001034WL006171 Umesh singh 00089 CBIN0281396 1326 1326 Processed 28/07/2023 210413379 Umeshsingh (000000)
SubTotal 1326 1326
2 ATER MP-02-001-034-001/301
(CHILONGA) 		1702001034NRG24300620230177330 01/07/2023 ankit singh 1702001034WL006171 ankit singh 00415 SBIN0003512 1326 1326 Processed 28/07/2023 210413379 ankitsingh (000000)
SubTotal 1326 1326
3 ATER MP-02-001-014-001/1133
(KISUPURA) 		1702001014NRG24010720230178541 01/07/2023 Kuldeep singh 1702001014WL006211 Kuldeep singh 00415 SBIN0010839 1326 1326 Processed 28/07/2023 210413379 Kuldeepsingh (000000)
4 ATER MP-02-001-034-001/141
(CHILONGA) 		1702001034NRG24300620230177304 01/07/2023 vinay kumar 1702001034WL006171 vinay kumar 00415 SBIN0010839 1326 1326 Processed 28/07/2023 210413379 vinaykumar (000000)
5 ATER MP-02-001-034-001/161-B
(CHILONGA) 		1702001034NRG24010720230178530 01/07/2023 Yogendra singh 1702001034WL006210 Yogendra singh 00415 SBIN0010839 1326 1326 Processed 28/07/2023 210413379 Yogendrasingh (000000)
6 ATER MP-02-001-034-001/225-A
(CHILONGA) 		1702001034NRG24010720230178533 01/07/2023 mina 1702001034WL006210 mina 00415 SBIN0010839 1326 1326 Processed 28/07/2023 210413379 mina (000000)
SubTotal 5304 5304
7 ATER MP-02-001-034-001/140
(CHILONGA) 		1702001034NRG24010720230178527 01/07/2023 JAYKUMAR 1702001034WL006210 JAYKUMAR 00415 SBIN0030093 1326 1326 Processed 28/07/2023 210413379 JAYKUMAR (000000)
8 ATER MP-02-001-067-001/375-A
(DULHAGAN) 		1702001067NRG24010720230178587 01/07/2023 Sunita 1702001067WL006217 Sunita 00415 SBIN0030093 1326 1326 Processed 28/07/2023 210413379 Sunita (000000)
SubTotal 2652 2652
9 ATER MP-02-001-014-001/1131
(KISUPURA) 		1702001014NRG24010720230178540 01/07/2023 Abhishek singh bhadauria 1702001014WL006211 Abhishek singh bhadauria 00462 UCBA0000834 1326 1326 Processed 28/07/2023 210413379 Abhisheksinghbhadauria (000000)
10 ATER MP-02-001-015-001/131
(AAKON) 		1702001015NRG24010720230178285 01/07/2023 Surendra 1702001015WL006202 Surendra 00462 UCBA0000834 1326 1326 Processed 28/07/2023 210413379 Surendra (000000)
11 ATER MP-02-001-015-001/167-B
(AAKON) 		1702001015NRG24010720230178290 01/07/2023 vimlesh 1702001015WL006202 vimlesh 00462 UCBA0000834 1326 1326 Processed 28/07/2023 210413379 vimlesh (000000)
12 ATER MP-02-001-015-001/181-A
(AAKON) 		1702001015NRG24010720230178292 01/07/2023 keshwati devi 1702001015WL006202 keshwati devi 00462 UCBA0000834 1326 1326 Processed 28/07/2023 210413379 keshwatidevi (000000)
13 ATER MP-02-001-015-001/332
(AAKON) 		1702001015NRG24010720230178334 01/07/2023 gulab shri 1702001015WL006203 gulab shri 00462 UCBA0000834 1326 1326 Processed 28/07/2023 210413379 gulabshri (000000)
14 ATER MP-02-001-015-001/69
(AAKON) 		1702001015NRG24010720230178355 01/07/2023 mayaram 1702001015WL006203 mayaram 00462 UCBA0000834 1326 1326 Processed 28/07/2023 210413379 mayaram (000000)
SubTotal 7956 7956
15 ATER MP-02-001-029-003/682
(PUR) 		1702001029NRG24010720230177856 01/07/2023 Rakesh 1702001029WL006186 Rakesh 00688 FINO0001001 442 442 Processed 28/07/2023 210413379 Rakesh (000000)
SubTotal 442 442
16 ATER MP-02-001-034-001/141-A
(CHILONGA) 		1702001034NRG24010720230178528 01/07/2023 Raj kumar 1702001034WL006210 Raj kumar 00688 FINO0001446 1326 1326 Processed 28/07/2023 210413379 Rajkumar (000000)
17 ATER MP-02-001-034-001/219
(CHILONGA) 		1702001034NRG24300620230177320 01/07/2023 Kishanlal 1702001034WL006171 Kishanlal 00688 FINO0001446 1326 1326 Processed 28/07/2023 210413379 Kishanlal (000000)
18 ATER MP-02-001-034-001/249-D
(CHILONGA) 		1702001034NRG24300620230177324 01/07/2023 kishor singh 1702001034WL006171 kishor singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 210413379 kishorsingh (000000)
19 ATER MP-02-001-034-001/307
(CHILONGA) 		1702001034NRG24300620230177332 01/07/2023 Dharmveer 1702001034WL006171 Dharmveer 00688 FINO0001446 1326 1326 Processed 28/07/2023 210413379 Dharmveer (000000)
20 ATER MP-02-001-034-001/339
(CHILONGA) 		1702001034NRG24300620230177338 01/07/2023 Sandip singh 1702001034WL006171 Sandip singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 210413379 Sandipsingh (000000)
21 ATER MP-02-001-067-001/671
(DULHAGAN) 		1702001067NRG24010720230178593 01/07/2023 lukman 1702001067WL006217 lukman 00688 FINO0001446 1326 1326 Processed 28/07/2023 210413379 lukman (000000)
22 ATER MP-02-001-067-001/752
(DULHAGAN) 		1702001067NRG24010720230178595 01/07/2023 harendra singh joshi 1702001067WL006217 harendra singh joshi 00688 FINO0001446 1326 1326 Processed 28/07/2023 210413379 harendrasinghjoshi (000000)
23 ATER MP-02-001-067-001/770
(DULHAGAN) 		1702001067NRG24010720230178605 01/07/2023 Seema 1702001067WL006217 Seema 00688 FINO0001446 1105 1105 Processed 28/07/2023 210413379 Seema (000000)
24 ATER MP-02-001-067-001/826
(DULHAGAN) 		1702001067NRG24010720230178642 01/07/2023 anushka sharma 1702001067WL006217 anushka sharma 00688 FINO0001446 1326 1326 Processed 28/07/2023 210413379 anushkasharma (000000)
SubTotal 11713 11713
25 ATER MP-02-001-034-001/64-A
(CHILONGA) 		1702001034NRG24300620230177360 01/07/2023 Sonu 1702001034WL006171 Sonu 00697 BKID0MG9006 1326 1326 Processed 28/07/2023 210413379 Sonu (000000)
SubTotal 1326 1326
26 ATER MP-02-001-034-001/104
(CHILONGA) 		1702001034NRG24300620230177300 01/07/2023 norang singh bhadoriya 1702001034WL006171 norang singh bhadoriya 00697 BKID0MG9015 1326 1326 Processed 28/07/2023 210413379 norangsinghbhadoriya (000000)
27 ATER MP-02-001-034-001/144
(CHILONGA) 		1702001034NRG24300620230177305 01/07/2023 madan singh 1702001034WL006171 madan singh 00697 BKID0MG9015 1326 1326 Processed 28/07/2023 210413379 madansingh (000000)
28 ATER MP-02-001-034-001/17
(CHILONGA) 		1702001034NRG24300620230177309 01/07/2023 shrikrishna 1702001034WL006171 shrikrishna 00697 BKID0MG9015 1326 1326 Processed 28/07/2023 210413379 shrikrishna (000000)
29 ATER MP-02-001-034-001/207
(CHILONGA) 		1702001034NRG24300620230177314 01/07/2023 ANUJ SINGH 1702001034WL006171 ANUJ SINGH 00697 BKID0MG9015 1326 1326 Processed 28/07/2023 210413379 ANUJSINGH (000000)
30 ATER MP-02-001-034-001/285
(CHILONGA) 		1702001034NRG24300620230177327 01/07/2023 sukhdev singh 1702001034WL006171 sukhdev singh 00697 BKID0MG9015 1326 1326 Processed 28/07/2023 210413379 sukhdevsingh (000000)
31 ATER MP-02-001-034-001/48
(CHILONGA) 		1702001034NRG24300620230177358 01/07/2023 ramsiya jatav 1702001034WL006171 ramsiya jatav 00697 BKID0MG9015 1326 1326 Processed 28/07/2023 210413379 ramsiyajatav (000000)
32 ATER MP-02-001-034-001/68
(CHILONGA) 		1702001034NRG24300620230177361 01/07/2023 mamta devi 1702001034WL006171 mamta devi 00697 BKID0MG9015 1326 1326 Processed 28/07/2023 210413379 mamtadevi (000000)
SubTotal 9282 9282
33 ATER MP-02-001-034-001/79-B
(CHILONGA) 		1702001034NRG24300620230177369 01/07/2023 hareebhan singh 1702001034WL006171 hareebhan singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210413379 hareebhansingh (000000)
34 ATER MP-02-001-034-001/99
(CHILONGA) 		1702001034NRG24300620230177377 01/07/2023 RATNESH 1702001034WL006171 RATNESH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210413379 RATNESH (000000)
SubTotal 2652 2652
Total 43979 43979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_010723FTO_142095 Central Bank Of India CBIN0281396 PHOOP 1326
2 ATER MP1702001_010723FTO_142095 State Bank of India SBIN0003512 BHIND 1326
3 ATER MP1702001_010723FTO_142095 State Bank of India SBIN0010839 COLLECTORATE BHIND 5304
4 ATER MP1702001_010723FTO_142095 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
5 ATER MP1702001_010723FTO_142095 UCO Bank UCBA0000834 ATER 7956
6 ATER MP1702001_010723FTO_142095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
7 ATER MP1702001_010723FTO_142095 Fino Payments Bank Ltd FINO0001446 MP RO 11713
8 ATER MP1702001_010723FTO_142095 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
9 ATER MP1702001_010723FTO_142095 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 9282
10 ATER MP1702001_010723FTO_142095 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 2652

Download In Excel