Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_080523FTO_33246
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-02-001-014-001/1046
(KISUPURA) 		1702001014NRG24080520230042105 08/05/2023 Ravindra Sharma 1702001014WL001518 Ravindra Sharma 00048 BKID0009069 1326 1326 Processed 15/05/2023 687538539 RavindraSharma (000000)
SubTotal 1326 1326
2 ATER MP-02-001-019-001/324
(DEHRA) 		1702001019NRG24080520230042628 08/05/2023 Fulan Devi 1702001019WL001553 Fulan Devi 00089 CBIN0280783 1326 1326 Processed 15/05/2023 687538539 FulanDevi (000000)
SubTotal 1326 1326
3 ATER MP-02-001-003-003/266-A
(KACHPURA) 		1702001003NRG24080520230041264 08/05/2023 archana devi 1702001003WL001472 archana devi 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687538539 archanadevi (000000)
4 ATER MP-02-001-003-003/266-B
(KACHPURA) 		1702001003NRG24080520230041265 08/05/2023 janki devi 1702001003WL001472 janki devi 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687538539 jankidevi (000000)
5 ATER MP-02-001-003-003/266-C
(KACHPURA) 		1702001003NRG24080520230041266 08/05/2023 nandini tomar 1702001003WL001472 nandini tomar 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687538539 nandinitomar (000000)
6 ATER MP-02-001-003-003/331
(KACHPURA) 		1702001003NRG24080520230041310 08/05/2023 mahesh singh 1702001003WL001472 mahesh singh 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687538539 maheshsingh (000000)
7 ATER MP-02-001-008-002/102-A
(SAURA) 		1702001008NRG24080520230042796 08/05/2023 Bhogiram 1702001008WL001560 Bhogiram 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687538539 Bhogiram (000000)
8 ATER MP-02-001-008-002/237-A
(SAURA) 		1702001008NRG24080520230042807 08/05/2023 pooja 1702001008WL001560 pooja 00089 CBIN0282209 1105 1105 Processed 15/05/2023 687538539 pooja (000000)
SubTotal 6630 6630
9 ATER MP-02-001-008-002/249-A
(SAURA) 		1702001008NRG24080520230042813 08/05/2023 ajay singh 1702001008WL001560 ajay singh 00089 CBIN0282658 1105 1105 Processed 15/05/2023 687538539 ajaysingh (000000)
10 ATER MP-02-001-019-001/133
(DEHRA) 		1702001019NRG24080520230042619 08/05/2023 Rajendra 1702001019WL001553 Rajendra 00089 CBIN0282658 1326 1326 Processed 15/05/2023 687538539 Rajendra (000000)
11 ATER MP-02-001-019-001/337
(DEHRA) 		1702001019NRG24080520230042638 08/05/2023 Akhlesh 1702001019WL001553 Akhlesh 00089 CBIN0282658 1326 1326 Processed 15/05/2023 687538539 Akhlesh (000000)
SubTotal 3757 3757
12 ATER MP-02-001-008-002/175-A
(SAURA) 		1702001008NRG24080520230042799 08/05/2023 yogendra singh 1702001008WL001560 yogendra singh 00415 SBIN0003512 1105 1105 Processed 15/05/2023 687538539 yogendrasingh (000000)
13 ATER MP-02-001-008-002/272-C
(SAURA) 		1702001008NRG24080520230042826 08/05/2023 Ramveer Singh 1702001008WL001560 Ramveer Singh 00415 SBIN0003512 1105 1105 Processed 15/05/2023 687538539 RamveerSingh (000000)
14 ATER MP-02-001-014-001/977-A
(KISUPURA) 		1702001014NRG24080520230042222 08/05/2023 Priyanka singh 1702001014WL001519 Priyanka singh 00415 SBIN0003512 1326 1326 Processed 15/05/2023 687538539 Priyankasingh (000000)
15 ATER MP-02-001-070-001/12-A
(KYARIPURA) 		1702001070NRG24080520230041372 08/05/2023 neetesh 1702001070WL001481 neetesh 00415 SBIN0003512 1326 1326 Processed 15/05/2023 687538539 neetesh (000000)
16 ATER MP-02-001-070-001/284
(KYARIPURA) 		1702001070NRG24080520230041374 08/05/2023 Neeru singh 1702001070WL001481 Neeru singh 00415 SBIN0003512 1326 1326 Processed 15/05/2023 687538539 Neerusingh (000000)
SubTotal 6188 6188
17 ATER MP-02-001-014-001/980
(KISUPURA) 		1702001014NRG24080520230042224 08/05/2023 Satya bhadouria 1702001014WL001519 Satya bhadouria 00415 SBIN0010536 1326 1326 Processed 15/05/2023 687538539 Satyabhadouria (000000)
SubTotal 1326 1326
18 ATER MP-02-001-014-001/1133
(KISUPURA) 		1702001014NRG24080520230042208 08/05/2023 Kuldeep singh 1702001014WL001519 Kuldeep singh 00415 SBIN0010839 1326 1326 Processed 15/05/2023 687538539 Kuldeepsingh (000000)
19 ATER MP-02-001-014-001/981
(KISUPURA) 		1702001014NRG24080520230042225 08/05/2023 Neetu devi 1702001014WL001519 Neetu devi 00415 SBIN0010839 1326 1326 Processed 15/05/2023 687538539 Neetudevi (000000)
20 ATER MP-02-001-058-001/1282
(RAMA) 		1702001058NRG24070520230040864 08/05/2023 Shyamsundar 1702001058WL001463 Shyamsundar 00415 SBIN0010839 1326 1326 Processed 15/05/2023 687538539 Shyamsundar (000000)
SubTotal 3978 3978
21 ATER MP-02-001-084-002/5
(CHAUKI) 		1702001084NRG24080520230041552 08/05/2023 JYOTI 1702001084WL001486 JYOTI 00415 SBIN0030095 1326 1326 Processed 15/05/2023 687538539 JYOTI (000000)
SubTotal 1326 1326
22 ATER MP-02-001-003-003/314
(KACHPURA) 		1702001003NRG24080520230041293 08/05/2023 Priti 1702001003WL001472 Priti 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687538539 Priti (000000)
23 ATER MP-02-001-008-002/272
(SAURA) 		1702001008NRG24080520230042823 08/05/2023 Dinesh 1702001008WL001560 Dinesh 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687538539 Dinesh (000000)
24 ATER MP-02-001-008-002/272-B
(SAURA) 		1702001008NRG24080520230042825 08/05/2023 Sunil singh Rajput 1702001008WL001560 Sunil singh Rajput 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687538539 SunilsinghRajput (000000)
25 ATER MP-02-001-008-002/276-B
(SAURA) 		1702001008NRG24080520230042831 08/05/2023 prem singh 1702001008WL001560 prem singh 00462 UCBA0000834 1105 1105 Processed 15/05/2023 687538539 premsingh (000000)
26 ATER MP-02-001-013-002/138
(MAGHERA) 		1702001013NRG24080520230042269 08/05/2023 Rama devi 1702001013WL001534 Rama devi 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687538539 Ramadevi (000000)
27 ATER MP-02-001-014-001/1131
(KISUPURA) 		1702001014NRG24080520230042207 08/05/2023 Abhishek singh bhadauria 1702001014WL001519 Abhishek singh bhadauria 00462 UCBA0000834 1326 1326 Processed 15/05/2023 687538539 Abhisheksinghbhadauria (000000)
SubTotal 7072 7072
28 ATER MP-02-001-019-001/331
(DEHRA) 		1702001019NRG24080520230042634 08/05/2023 Usha Devi 1702001019WL001553 Usha Devi 00468 UBIN0568937 1326 1326 Processed 15/05/2023 687538539 UshaDevi (000000)
29 ATER MP-02-001-019-001/341
(DEHRA) 		1702001019NRG24080520230042639 08/05/2023 Bholendra 1702001019WL001553 Bholendra 00468 UBIN0568937 1326 1326 Processed 15/05/2023 687538539 Bholendra (000000)
30 ATER MP-02-001-019-001/342
(DEHRA) 		1702001019NRG24080520230042640 08/05/2023 Ummed 1702001019WL001553 Ummed 00468 UBIN0568937 1326 1326 Processed 15/05/2023 687538539 Ummed (000000)
31 ATER MP-02-001-019-001/343
(DEHRA) 		1702001019NRG24080520230042641 08/05/2023 Bhagwan Singh 1702001019WL001553 Bhagwan Singh 00468 UBIN0568937 1326 1326 Processed 15/05/2023 687538539 BhagwanSingh (000000)
32 ATER MP-02-001-019-001/346
(DEHRA) 		1702001019NRG24080520230042642 08/05/2023 uday Singh 1702001019WL001553 uday Singh 00468 UBIN0568937 1326 1326 Processed 15/05/2023 687538539 udaySingh (000000)
33 ATER MP-02-001-019-001/349
(DEHRA) 		1702001019NRG24080520230042644 08/05/2023 Anand 1702001019WL001553 Anand 00468 UBIN0568937 1326 1326 Processed 15/05/2023 687538539 Anand (000000)
34 ATER MP-02-001-019-001/350
(DEHRA) 		1702001019NRG24080520230042645 08/05/2023 Raghvendra 1702001019WL001553 Raghvendra 00468 UBIN0568937 1326 1326 Processed 15/05/2023 687538539 Raghvendra (000000)
35 ATER MP-02-001-019-001/351
(DEHRA) 		1702001019NRG24080520230042646 08/05/2023 Munni Devi 1702001019WL001553 Munni Devi 00468 UBIN0568937 1326 1326 Processed 15/05/2023 687538539 MunniDevi (000000)
SubTotal 10608 10608
36 ATER MP-02-001-008-002/306-A
(SAURA) 		1702001008NRG24080520230042847 08/05/2023 Ramnaresh 1702001008WL001561 Ramnaresh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687538539 Ramnaresh (000000)
37 ATER MP-02-001-075-003/542
(AHARAULIKALI) 		1702001075NRG24070520230040912 08/05/2023 Roshni 1702001075WL001464 Roshni 00688 FINO0001001 1105 1105 Processed 15/05/2023 687538539 Roshni (000000)
38 ATER MP-02-001-075-003/544
(AHARAULIKALI) 		1702001075NRG24070520230040914 08/05/2023 Sukhveer 1702001075WL001464 Sukhveer 00688 FINO0001001 1105 1105 Processed 15/05/2023 687538539 Sukhveer (000000)
39 ATER MP-02-001-075-003/546
(AHARAULIKALI) 		1702001075NRG24070520230040916 08/05/2023 Mira 1702001075WL001464 Mira 00688 FINO0001001 1105 1105 Processed 15/05/2023 687538539 Mira (000000)
40 ATER MP-02-001-075-003/547
(AHARAULIKALI) 		1702001075NRG24070520230040917 08/05/2023 Anita Devi 1702001075WL001464 Anita Devi 00688 FINO0001001 1105 1105 Processed 15/05/2023 687538539 AnitaDevi (000000)
41 ATER MP-02-001-075-003/551
(AHARAULIKALI) 		1702001075NRG24070520230040921 08/05/2023 Dinesh 1702001075WL001464 Dinesh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687538539 Dinesh (000000)
42 ATER MP-02-001-075-003/553
(AHARAULIKALI) 		1702001075NRG24070520230040923 08/05/2023 Priyanshu 1702001075WL001464 Priyanshu 00688 FINO0001001 1105 1105 Processed 15/05/2023 687538539 Priyanshu (000000)
43 ATER MP-02-001-075-003/554
(AHARAULIKALI) 		1702001075NRG24070520230040924 08/05/2023 Kiran 1702001075WL001464 Kiran 00688 FINO0001001 1105 1105 Processed 15/05/2023 687538539 Kiran (000000)
44 ATER MP-02-001-075-003/555
(AHARAULIKALI) 		1702001075NRG24070520230040925 08/05/2023 Vaijanti 1702001075WL001464 Vaijanti 00688 FINO0001001 1105 1105 Processed 15/05/2023 687538539 Vaijanti (000000)
45 ATER MP-02-001-075-003/556
(AHARAULIKALI) 		1702001075NRG24070520230040926 08/05/2023 Sachin 1702001075WL001464 Sachin 00688 FINO0001001 1105 1105 Processed 15/05/2023 687538539 Sachin (000000)
46 ATER MP-02-001-075-003/557
(AHARAULIKALI) 		1702001075NRG24070520230040927 08/05/2023 Ajeet Singh 1702001075WL001464 Ajeet Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687538539 AjeetSingh (000000)
47 ATER MP-02-001-075-003/558
(AHARAULIKALI) 		1702001075NRG24070520230040928 08/05/2023 Ramlakhan 1702001075WL001464 Ramlakhan 00688 FINO0001001 1105 1105 Processed 15/05/2023 687538539 Ramlakhan (000000)
SubTotal 13481 13481
48 ATER MP-02-001-008-002/318
(SAURA) 		1702001008NRG24080520230042857 08/05/2023 Suman 1702001008WL001561 Suman 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538539 Suman (000000)
49 ATER MP-02-001-008-002/332
(SAURA) 		1702001008NRG24080520230042860 08/05/2023 Atar singh 1702001008WL001561 Atar singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538539 Atarsingh (000000)
50 ATER MP-02-001-008-002/335
(SAURA) 		1702001008NRG24080520230042862 08/05/2023 Neetu 1702001008WL001561 Neetu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538539 Neetu (000000)
51 ATER MP-02-001-008-002/338
(SAURA) 		1702001008NRG24080520230042865 08/05/2023 Anjali devi 1702001008WL001561 Anjali devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538539 Anjalidevi (000000)
52 ATER MP-02-001-008-002/339
(SAURA) 		1702001008NRG24080520230042866 08/05/2023 Sonam 1702001008WL001561 Sonam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538539 Sonam (000000)
53 ATER MP-02-001-008-002/341
(SAURA) 		1702001008NRG24080520230042868 08/05/2023 Malkhan singh 1702001008WL001561 Malkhan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538539 Malkhansingh (000000)
54 ATER MP-02-001-014-001/828
(KISUPURA) 		1702001014NRG24080520230042167 08/05/2023 Koshlendra singh 1702001014WL001518 Koshlendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538539 Koshlendrasingh (000000)
55 ATER MP-02-001-014-001/961
(KISUPURA) 		1702001014NRG24080520230042191 08/05/2023 Lakhan singh 1702001014WL001518 Lakhan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687538539 Lakhansingh (000000)
SubTotal 10608 10608
56 ATER MP-02-001-075-003/535
(AHARAULIKALI) 		1702001075NRG24070520230040906 08/05/2023 Prahalad 1702001075WL001464 Prahalad 00703 AIRP0000001 1105 1105 Rejected 15/05/2023 687538539 A/c Blocked or Frozen
57 ATER MP-02-001-075-003/536
(AHARAULIKALI) 		1702001075NRG24070520230040907 08/05/2023 Riashabh 1702001075WL001464 Riashabh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687538539 Riashabh (000000)
SubTotal 2210 2210
Total 69836 69836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_080523FTO_33246 Bank of India BKID0009069 BHIND 1326
2 ATER MP1702001_080523FTO_33246 Central Bank Of India CBIN0280783 BHIND 1326
3 ATER MP1702001_080523FTO_33246 Central Bank Of India CBIN0282209 UDOTGARH 6630
4 ATER MP1702001_080523FTO_33246 Central Bank Of India CBIN0282658 MASURI 3757
5 ATER MP1702001_080523FTO_33246 State Bank of India SBIN0003512 BHIND 6188
6 ATER MP1702001_080523FTO_33246 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
7 ATER MP1702001_080523FTO_33246 State Bank of India SBIN0010839 COLLECTORATE BHIND 3978
8 ATER MP1702001_080523FTO_33246 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
9 ATER MP1702001_080523FTO_33246 UCO Bank UCBA0000834 ATER 7072
10 ATER MP1702001_080523FTO_33246 Union Bank of India UBIN0568937 BHIND 10608
11 ATER MP1702001_080523FTO_33246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
12 ATER MP1702001_080523FTO_33246 Fino Payments Bank Ltd FINO0001446 MP RO 10608
13 ATER MP1702001_080523FTO_33246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel