Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_220723FTO_181808
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-02-001-077-002/539-A
(JAMHORA) 		1702001077NRG24220720230232563 22/07/2023 Girraj 1702001077WL007970 Girraj 00048 BKID0009069 1326 1326 Processed 28/07/2023 208109161 Girraj (000000)
SubTotal 1326 1326
2 ATER MP-02-001-077-002/580
(JAMHORA) 		1702001077NRG24220720230232604 22/07/2023 Sandhya 1702001077WL007970 Sandhya 00089 CBIN0280783 1105 1105 Processed 28/07/2023 208109161 Sandhya (000000)
SubTotal 1105 1105
3 ATER MP-02-001-052-001/387
(BIRGANVAPAWAI) 		1702001052NRG24220720230232450 22/07/2023 Dharmendr sinh 1702001052WL007969 Dharmendr sinh 00089 CBIN0282658 1326 1326 Processed 28/07/2023 208109161 Dharmendrsinh (000000)
SubTotal 1326 1326
4 ATER MP-02-001-077-002/572
(JAMHORA) 		1702001077NRG24220720230232597 22/07/2023 Amit Singh 1702001077WL007970 Amit Singh 00177 IOBA0002656 1326 1326 Processed 28/07/2023 208109161 AmitSingh (000000)
SubTotal 1326 1326
5 ATER MP-02-001-024-001/38
(GOARKHURD) 		1702001024NRG24220720230232611 22/07/2023 Dharam Singh 1702001024WL007972 Dharam Singh 00415 SBIN0010839 442 442 Processed 28/07/2023 208109161 DharamSingh (000000)
6 ATER MP-02-001-077-002/539
(JAMHORA) 		1702001077NRG24220720230232562 22/07/2023 Ramvir 1702001077WL007970 Ramvir 00415 SBIN0010839 1326 1326 Processed 28/07/2023 208109161 Ramvir (000000)
7 ATER MP-02-001-077-002/583
(JAMHORA) 		1702001077NRG24220720230232607 22/07/2023 Om Prakash 1702001077WL007970 Om Prakash 00415 SBIN0010839 1105 1105 Processed 28/07/2023 208109161 OmPrakash (000000)
SubTotal 2873 2873
8 ATER MP-02-001-077-002/575
(JAMHORA) 		1702001077NRG24220720230232599 22/07/2023 Brajendra 1702001077WL007970 Brajendra 00415 SBIN0030093 1326 1326 Processed 28/07/2023 208109161 Brajendra (000000)
9 ATER MP-02-001-077-002/579
(JAMHORA) 		1702001077NRG24220720230232603 22/07/2023 Ram Prakash 1702001077WL007970 Ram Prakash 00415 SBIN0030093 1105 1105 Processed 28/07/2023 208109161 RamPrakash (000000)
SubTotal 2431 2431
10 ATER MP-02-001-074-002/517
(NAWALIVRINDAVAN) 		1702001074NRG24220720230232404 22/07/2023 Pradeep Yadav 1702001074WL007967 Pradeep Yadav 00462 UCBA0000834 1105 1105 Processed 28/07/2023 208109161 PradeepYadav (000000)
11 ATER MP-02-001-077-002/237-D
(JAMHORA) 		1702001077NRG24220720230232512 22/07/2023 Shivnarayan 1702001077WL007970 Shivnarayan 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 Shivnarayan (000000)
12 ATER MP-02-001-077-002/288-A
(JAMHORA) 		1702001077NRG24220720230232515 22/07/2023 Mohit 1702001077WL007970 Mohit 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 Mohit (000000)
13 ATER MP-02-001-077-002/288-C
(JAMHORA) 		1702001077NRG24220720230232516 22/07/2023 Neha 1702001077WL007970 Neha 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 Neha (000000)
14 ATER MP-02-001-077-002/494
(JAMHORA) 		1702001077NRG24220720230232538 22/07/2023 Hari Shankar 1702001077WL007970 Hari Shankar 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 HariShankar (000000)
15 ATER MP-02-001-077-002/535
(JAMHORA) 		1702001077NRG24220720230232555 22/07/2023 Rajesh 1702001077WL007970 Rajesh 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 Rajesh (000000)
16 ATER MP-02-001-077-002/535-A
(JAMHORA) 		1702001077NRG24220720230232556 22/07/2023 Shobha Devi 1702001077WL007970 Shobha Devi 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 ShobhaDevi (000000)
17 ATER MP-02-001-077-002/535-B
(JAMHORA) 		1702001077NRG24220720230232557 22/07/2023 Harendra 1702001077WL007970 Harendra 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 Harendra (000000)
18 ATER MP-02-001-077-002/536
(JAMHORA) 		1702001077NRG24220720230232559 22/07/2023 Sandhya 1702001077WL007970 Sandhya 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 Sandhya (000000)
19 ATER MP-02-001-077-002/537
(JAMHORA) 		1702001077NRG24220720230232560 22/07/2023 Shalu 1702001077WL007970 Shalu 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 Shalu (000000)
20 ATER MP-02-001-077-002/538
(JAMHORA) 		1702001077NRG24220720230232561 22/07/2023 Binu 1702001077WL007970 Binu 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 Binu (000000)
21 ATER MP-02-001-077-002/539-B
(JAMHORA) 		1702001077NRG24220720230232564 22/07/2023 Priti Devi 1702001077WL007970 Priti Devi 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 PritiDevi (000000)
22 ATER MP-02-001-077-002/568
(JAMHORA) 		1702001077NRG24220720230232593 22/07/2023 Ranu Singh 1702001077WL007970 Ranu Singh 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 RanuSingh (000000)
23 ATER MP-02-001-077-002/569
(JAMHORA) 		1702001077NRG24220720230232594 22/07/2023 Rajni Devi 1702001077WL007970 Rajni Devi 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 RajniDevi (000000)
24 ATER MP-02-001-077-002/570
(JAMHORA) 		1702001077NRG24220720230232595 22/07/2023 Shourabh Singh 1702001077WL007970 Shourabh Singh 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 ShourabhSingh (000000)
25 ATER MP-02-001-077-002/571
(JAMHORA) 		1702001077NRG24220720230232596 22/07/2023 Punam Devi 1702001077WL007970 Punam Devi 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 PunamDevi (000000)
26 ATER MP-02-001-077-002/573
(JAMHORA) 		1702001077NRG24220720230232598 22/07/2023 Geeta 1702001077WL007970 Geeta 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 Geeta (000000)
27 ATER MP-02-001-077-002/575
(JAMHORA) 		1702001077NRG24220720230232600 22/07/2023 Kamlesh 1702001077WL007970 Kamlesh 00462 UCBA0000834 1326 1326 Processed 28/07/2023 208109161 Kamlesh (000000)
28 ATER MP-02-001-077-002/577
(JAMHORA) 		1702001077NRG24220720230232601 22/07/2023 Sarla 1702001077WL007970 Sarla 00462 UCBA0000834 1105 1105 Processed 28/07/2023 208109161 Sarla (000000)
29 ATER MP-02-001-077-002/581
(JAMHORA) 		1702001077NRG24220720230232605 22/07/2023 Shanee Singh 1702001077WL007970 Shanee Singh 00462 UCBA0000834 1105 1105 Processed 28/07/2023 208109161 ShaneeSingh (000000)
30 ATER MP-02-001-077-002/583
(JAMHORA) 		1702001077NRG24220720230232606 22/07/2023 Guddi 1702001077WL007970 Guddi 00462 UCBA0000834 1105 1105 Processed 28/07/2023 208109161 Guddi (000000)
SubTotal 26962 26962
31 ATER MP-02-001-077-002/535-C
(JAMHORA) 		1702001077NRG24220720230232558 22/07/2023 Deepika 1702001077WL007970 Deepika 00468 UBIN0568937 1326 1326 Processed 28/07/2023 208109161 Deepika (000000)
32 ATER MP-02-001-077-002/540
(JAMHORA) 		1702001077NRG24220720230232565 22/07/2023 Indrajeet 1702001077WL007970 Indrajeet 00468 UBIN0568937 1326 1326 Processed 28/07/2023 208109161 Indrajeet (000000)
33 ATER MP-02-001-077-002/540-A
(JAMHORA) 		1702001077NRG24220720230232566 22/07/2023 Mamata Devi 1702001077WL007970 Mamata Devi 00468 UBIN0568937 1326 1326 Processed 28/07/2023 208109161 MamataDevi (000000)
34 ATER MP-02-001-077-002/578
(JAMHORA) 		1702001077NRG24220720230232602 22/07/2023 Shyam 1702001077WL007970 Shyam 00468 UBIN0568937 1105 1105 Processed 28/07/2023 208109161 Shyam (000000)
SubTotal 5083 5083
35 ATER MP-02-001-077-002/541
(JAMHORA) 		1702001077NRG24220720230232567 22/07/2023 Manoj Devi 1702001077WL007970 Manoj Devi 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 ManojDevi (000000)
36 ATER MP-02-001-077-002/542
(JAMHORA) 		1702001077NRG24220720230232569 22/07/2023 Hanumant 1702001077WL007970 Hanumant 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Hanumant (000000)
37 ATER MP-02-001-077-002/542
(JAMHORA) 		1702001077NRG24220720230232568 22/07/2023 Kunjavati 1702001077WL007970 Kunjavati 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Kunjavati (000000)
38 ATER MP-02-001-077-002/543
(JAMHORA) 		1702001077NRG24220720230232570 22/07/2023 Rakesh Kumar 1702001077WL007970 Rakesh Kumar 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 RakeshKumar (000000)
39 ATER MP-02-001-077-002/544
(JAMHORA) 		1702001077NRG24220720230232571 22/07/2023 Pinki 1702001077WL007970 Pinki 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Pinki (000000)
40 ATER MP-02-001-077-002/545
(JAMHORA) 		1702001077NRG24220720230232572 22/07/2023 Laxmi 1702001077WL007970 Laxmi 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Laxmi (000000)
41 ATER MP-02-001-077-002/546
(JAMHORA) 		1702001077NRG24220720230232573 22/07/2023 Gyan Shri 1702001077WL007970 Gyan Shri 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 GyanShri (000000)
42 ATER MP-02-001-077-002/546
(JAMHORA) 		1702001077NRG24220720230232574 22/07/2023 Naresh 1702001077WL007970 Naresh 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Naresh (000000)
43 ATER MP-02-001-077-002/547
(JAMHORA) 		1702001077NRG24220720230232575 22/07/2023 Anil Kumar 1702001077WL007970 Anil Kumar 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 AnilKumar (000000)
44 ATER MP-02-001-077-002/548
(JAMHORA) 		1702001077NRG24220720230232576 22/07/2023 Ramshri 1702001077WL007970 Ramshri 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Ramshri (000000)
45 ATER MP-02-001-077-002/551
(JAMHORA) 		1702001077NRG24220720230232577 22/07/2023 Bhagwati 1702001077WL007970 Bhagwati 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Bhagwati (000000)
46 ATER MP-02-001-077-002/552
(JAMHORA) 		1702001077NRG24220720230232578 22/07/2023 Indravati 1702001077WL007970 Indravati 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Indravati (000000)
47 ATER MP-02-001-077-002/553
(JAMHORA) 		1702001077NRG24220720230232579 22/07/2023 Ramavatar 1702001077WL007970 Ramavatar 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Ramavatar (000000)
48 ATER MP-02-001-077-002/554
(JAMHORA) 		1702001077NRG24220720230232581 22/07/2023 Angad 1702001077WL007970 Angad 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Angad (000000)
49 ATER MP-02-001-077-002/554
(JAMHORA) 		1702001077NRG24220720230232580 22/07/2023 Rajshri 1702001077WL007970 Rajshri 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Rajshri (000000)
50 ATER MP-02-001-077-002/555
(JAMHORA) 		1702001077NRG24220720230232582 22/07/2023 Kiran 1702001077WL007970 Kiran 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Kiran (000000)
51 ATER MP-02-001-077-002/556
(JAMHORA) 		1702001077NRG24220720230232583 22/07/2023 Pooja 1702001077WL007970 Pooja 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Pooja (000000)
52 ATER MP-02-001-077-002/557
(JAMHORA) 		1702001077NRG24220720230232584 22/07/2023 Keshkali 1702001077WL007970 Keshkali 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Keshkali (000000)
53 ATER MP-02-001-077-002/558
(JAMHORA) 		1702001077NRG24220720230232585 22/07/2023 Ramrati 1702001077WL007970 Ramrati 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Ramrati (000000)
54 ATER MP-02-001-077-002/559
(JAMHORA) 		1702001077NRG24220720230232586 22/07/2023 Mahesh 1702001077WL007970 Mahesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Mahesh (000000)
55 ATER MP-02-001-077-002/561
(JAMHORA) 		1702001077NRG24220720230232587 22/07/2023 Malti 1702001077WL007970 Malti 00688 FINO0001001 1326 1326 Rejected 28/07/2023 208109161 No Such Account
56 ATER MP-02-001-077-002/562
(JAMHORA) 		1702001077NRG24220720230232588 22/07/2023 Ramgovind 1702001077WL007970 Ramgovind 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Ramgovind (000000)
57 ATER MP-02-001-077-002/563
(JAMHORA) 		1702001077NRG24220720230232589 22/07/2023 Shanti Devi 1702001077WL007970 Shanti Devi 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 ShantiDevi (000000)
58 ATER MP-02-001-077-002/564
(JAMHORA) 		1702001077NRG24220720230232590 22/07/2023 Ramrup 1702001077WL007970 Ramrup 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Ramrup (000000)
59 ATER MP-02-001-077-002/565
(JAMHORA) 		1702001077NRG24220720230232591 22/07/2023 Rashmi 1702001077WL007970 Rashmi 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Rashmi (000000)
60 ATER MP-02-001-077-002/566
(JAMHORA) 		1702001077NRG24220720230232592 22/07/2023 Lali 1702001077WL007970 Lali 00688 FINO0001001 1326 1326 Processed 28/07/2023 208109161 Lali (000000)
SubTotal 34476 34476
61 ATER MP-02-001-037-002/641
(SAKRAYA) 		1702001037NRG24220720230233600 22/07/2023 Omkar Prajapati 1702001037WL008007 Omkar Prajapati 00688 FINO0001446 1326 1326 Processed 28/07/2023 208109161 OmkarPrajapati (000000)
62 ATER MP-02-001-037-002/642
(SAKRAYA) 		1702001037NRG24220720230233601 22/07/2023 Achla 1702001037WL008007 Achla 00688 FINO0001446 1326 1326 Processed 28/07/2023 208109161 Achla (000000)
63 ATER MP-02-001-037-002/643
(SAKRAYA) 		1702001037NRG24220720230233602 22/07/2023 Sarita Sharma 1702001037WL008007 Sarita Sharma 00688 FINO0001446 1326 1326 Processed 28/07/2023 208109161 SaritaSharma (000000)
64 ATER MP-02-001-037-002/644
(SAKRAYA) 		1702001037NRG24220720230233603 22/07/2023 Brajkishor 1702001037WL008007 Brajkishor 00688 FINO0001446 1326 1326 Processed 28/07/2023 208109161 Brajkishor (000000)
65 ATER MP-02-001-037-002/645
(SAKRAYA) 		1702001037NRG24220720230233604 22/07/2023 Ram Milan 1702001037WL008007 Ram Milan 00688 FINO0001446 1326 1326 Processed 28/07/2023 208109161 RamMilan (000000)
66 ATER MP-02-001-037-002/646
(SAKRAYA) 		1702001037NRG24220720230233605 22/07/2023 Khayali ram 1702001037WL008007 Khayali ram 00688 FINO0001446 1326 1326 Processed 28/07/2023 208109161 Khayaliram (000000)
67 ATER MP-02-001-052-001/482
(BIRGANVAPAWAI) 		1702001052NRG24220720230232468 22/07/2023 joolee tomar 1702001052WL007969 joolee tomar 00688 FINO0001446 1326 1326 Processed 28/07/2023 208109161 jooleetomar (000000)
68 ATER MP-02-001-052-001/487
(BIRGANVAPAWAI) 		1702001052NRG24220720230232470 22/07/2023 raju singh 1702001052WL007969 raju singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208109161 rajusingh (000000)
69 ATER MP-02-001-052-001/489
(BIRGANVAPAWAI) 		1702001052NRG24220720230232471 22/07/2023 rajveer singh 1702001052WL007969 rajveer singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208109161 rajveersingh (000000)
SubTotal 11934 11934
70 ATER MP-02-001-052-001/405
(BIRGANVAPAWAI) 		1702001052NRG24220720230232454 22/07/2023 Shivam singh Chauhan 1702001052WL007969 Shivam singh Chauhan 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208109161 ShivamsinghChauhan (000000)
71 ATER MP-02-001-052-001/409
(BIRGANVAPAWAI) 		1702001052NRG24220720230232455 22/07/2023 Yogendra singh Bhadouria 1702001052WL007969 Yogendra singh Bhadouria 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208109161 YogendrasinghBhadouria (000000)
72 ATER MP-02-001-052-001/411
(BIRGANVAPAWAI) 		1702001052NRG24220720230232456 22/07/2023 Lalji 1702001052WL007969 Lalji 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208109161 Lalji (000000)
73 ATER MP-02-001-052-001/439
(BIRGANVAPAWAI) 		1702001052NRG24220720230232464 22/07/2023 Akshay singh 1702001052WL007969 Akshay singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208109161 Akshaysingh (000000)
SubTotal 5304 5304
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_220723FTO_181808 Bank of India BKID0009069 BHIND 1326
2 ATER MP1702001_220723FTO_181808 Central Bank Of India CBIN0280783 BHIND 1105
3 ATER MP1702001_220723FTO_181808 Central Bank Of India CBIN0282658 MASURI 1326
4 ATER MP1702001_220723FTO_181808 Indian Overseas Bank IOBA0002656 BHIND 1326
5 ATER MP1702001_220723FTO_181808 State Bank of India SBIN0010839 COLLECTORATE BHIND 2873
6 ATER MP1702001_220723FTO_181808 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2431
7 ATER MP1702001_220723FTO_181808 UCO Bank UCBA0000834 ATER 26962
8 ATER MP1702001_220723FTO_181808 Union Bank of India UBIN0568937 BHIND 5083
9 ATER MP1702001_220723FTO_181808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
10 ATER MP1702001_220723FTO_181808 Fino Payments Bank Ltd FINO0001446 MP RO 11934
11 ATER MP1702001_220723FTO_181808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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