Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_260523APB_FTO_58804
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-02-001-039-001/253
(UDOTPURA) 		1702001039NRG24250520230084775 26/05/2023 Sarita Devi 1702001039WL003096 Sarita Devi 00045 BARB0BHINDX 1326 1326 Processed 31/05/2023 079108910 SaritaDevi BANK OF BARODA(606985)
2 ATER MP-02-001-039-001/254
(UDOTPURA) 		1702001039NRG24250520230084776 26/05/2023 Nilam 1702001039WL003096 Nilam 00045 BARB0BHINDX 1326 1326 Processed 31/05/2023 079108910 Nilam BANK OF BARODA(606985)
3 ATER MP-02-001-039-001/258
(UDOTPURA) 		1702001039NRG24250520230084777 26/05/2023 Deshraj Singh 1702001039WL003096 Deshraj Singh 00045 BARB0BHINDX 1326 1326 Processed 31/05/2023 079108910 DeshrajSingh BANK OF BARODA(606985)
4 ATER MP-02-001-039-001/259
(UDOTPURA) 		1702001039NRG24250520230084778 26/05/2023 Girraj Sharma 1702001039WL003096 Girraj Sharma 00045 BARB0BHINDX 1326 1326 Processed 31/05/2023 079108910 GirrajSharma CENTRAL BANK OF INDIA(607115)
5 ATER MP-02-001-039-001/260
(UDOTPURA) 		1702001039NRG24250520230084779 26/05/2023 Ramnivas 1702001039WL003096 Ramnivas 00045 BARB0BHINDX 1326 1326 Processed 31/05/2023 079108910 Ramnivas BANK OF BARODA(606985)
6 ATER MP-02-001-039-001/268
(UDOTPURA) 		1702001039NRG24250520230084786 26/05/2023 Anjali 1702001039WL003096 Anjali 00045 BARB0BHINDX 1326 1326 Processed 31/05/2023 079108910 Anjali CENTRAL BANK OF INDIA(607115)
7 ATER MP-02-001-070-001/71-A
(KYARIPURA) 		1702001070NRG24250520230084792 26/05/2023 ravindra 1702001070WL003097 ravindra 00045 BARB0BHINDX 1326 1326 Processed 31/05/2023 079108910 ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 ATER MP-02-001-070-001/279
(KYARIPURA) 		1702001070NRG24250520230084789 26/05/2023 chhotelal 1702001070WL003097 chhotelal 00078 CNRB0004771 1326 1326 Processed 31/05/2023 079108910 chhotelal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 ATER MP-02-001-011-002/157
(DEPURA) 		1702001011NRG24260520230086618 26/05/2023 Sekharam 1702001011WL003144 Sekharam 00089 CBIN0280783 1326 1326 Processed 31/05/2023 079108910 Sekharam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 ATER MP-02-001-039-001/183
(UDOTPURA) 		1702001039NRG24250520230084770 26/05/2023 omprakash 1702001039WL003096 omprakash 00354 PUNB0606800 1326 1326 Processed 31/05/2023 079108910 omprakash PUNJAB NATIONAL BANK(508568)
11 ATER MP-02-001-039-001/241
(UDOTPURA) 		1702001039NRG24250520230084771 26/05/2023 USHA 1702001039WL003096 USHA 00354 PUNB0606800 1326 1326 Processed 31/05/2023 079108910 USHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 ATER MP-02-001-027-001/133-A
(AITHAAR) 		1702001027NRG24260520230085606 26/05/2023 Rambeti 1702001027WL003124 Rambeti 00462 UCBA0001322 1326 1326 Processed 31/05/2023 079108910 Rambeti UCO BANK(607066)
13 ATER MP-02-001-027-001/589
(AITHAAR) 		1702001027NRG24260520230085607 26/05/2023 Chandal 1702001027WL003124 Chandal 00462 UCBA0001322 1326 1326 Processed 31/05/2023 079108910 Chandal UCO BANK(607066)
SubTotal 2652 2652
14 ATER MP-02-001-031-005/1180
(LAWAN) 		1702001031NRG24260520230086581 26/05/2023 Soni 1702001031WL003141 Soni 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Soni FINO PAYMENTS BANK LTD(608001)
15 ATER MP-02-001-031-005/1181
(LAWAN) 		1702001031NRG24260520230086582 26/05/2023 Sonam 1702001031WL003141 Sonam 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Sonam FINO PAYMENTS BANK LTD(608001)
16 ATER MP-02-001-031-005/1194
(LAWAN) 		1702001031NRG24260520230086583 26/05/2023 Jitendra 1702001031WL003141 Jitendra 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Jitendra FINO PAYMENTS BANK LTD(608001)
17 ATER MP-02-001-031-005/1195
(LAWAN) 		1702001031NRG24260520230086584 26/05/2023 Neeraj 1702001031WL003141 Neeraj 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Neeraj FINO PAYMENTS BANK LTD(608001)
18 ATER MP-02-001-031-005/1196
(LAWAN) 		1702001031NRG24260520230086585 26/05/2023 Ramsevak 1702001031WL003141 Ramsevak 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Ramsevak FINO PAYMENTS BANK LTD(608001)
19 ATER MP-02-001-031-005/1198
(LAWAN) 		1702001031NRG24260520230086586 26/05/2023 Rambihari 1702001031WL003141 Rambihari 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Rambihari FINO PAYMENTS BANK LTD(608001)
20 ATER MP-02-001-031-005/1199
(LAWAN) 		1702001031NRG24260520230086587 26/05/2023 Sharda Devi 1702001031WL003141 Sharda Devi 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 ShardaDevi FINO PAYMENTS BANK LTD(608001)
21 ATER MP-02-001-031-005/1200
(LAWAN) 		1702001031NRG24260520230086588 26/05/2023 Abhishek 1702001031WL003141 Abhishek 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Abhishek FINO PAYMENTS BANK LTD(608001)
22 ATER MP-02-001-031-005/1201
(LAWAN) 		1702001031NRG24260520230086589 26/05/2023 shailendra singh 1702001031WL003141 shailendra singh 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 shailendrasingh FINO PAYMENTS BANK LTD(608001)
23 ATER MP-02-001-031-005/1202
(LAWAN) 		1702001031NRG24260520230086590 26/05/2023 Shyam Bati 1702001031WL003141 Shyam Bati 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 ShyamBati FINO PAYMENTS BANK LTD(608001)
24 ATER MP-02-001-031-005/1204
(LAWAN) 		1702001031NRG24260520230086591 26/05/2023 Rama Bai 1702001031WL003141 Rama Bai 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 RamaBai FINO PAYMENTS BANK LTD(608001)
25 ATER MP-02-001-031-005/1205
(LAWAN) 		1702001031NRG24260520230086592 26/05/2023 Nitu 1702001031WL003141 Nitu 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Nitu FINO PAYMENTS BANK LTD(608001)
26 ATER MP-02-001-031-005/1206
(LAWAN) 		1702001031NRG24260520230086593 26/05/2023 Ankita Narawariya 1702001031WL003141 Ankita Narawariya 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 AnkitaNarawariya FINO PAYMENTS BANK LTD(608001)
27 ATER MP-02-001-031-005/1207
(LAWAN) 		1702001031NRG24260520230086594 26/05/2023 Manju Devi 1702001031WL003141 Manju Devi 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 ManjuDevi FINO PAYMENTS BANK LTD(608001)
28 ATER MP-02-001-031-005/1208
(LAWAN) 		1702001031NRG24260520230086595 26/05/2023 Keshakanti Devi 1702001031WL003141 Keshakanti Devi 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 KeshakantiDevi FINO PAYMENTS BANK LTD(608001)
29 ATER MP-02-001-031-005/1210
(LAWAN) 		1702001031NRG24260520230086596 26/05/2023 Susheela Devi 1702001031WL003141 Susheela Devi 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 SusheelaDevi FINO PAYMENTS BANK LTD(608001)
30 ATER MP-02-001-031-005/1213
(LAWAN) 		1702001031NRG24260520230086597 26/05/2023 Pradeep Singh 1702001031WL003141 Pradeep Singh 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 PradeepSingh FINO PAYMENTS BANK LTD(608001)
31 ATER MP-02-001-031-005/1214
(LAWAN) 		1702001031NRG24260520230086598 26/05/2023 Gajendra Singh 1702001031WL003141 Gajendra Singh 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 GajendraSingh FINO PAYMENTS BANK LTD(608001)
32 ATER MP-02-001-031-005/1216
(LAWAN) 		1702001031NRG24260520230086599 26/05/2023 Mahesh Singh 1702001031WL003141 Mahesh Singh 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 MaheshSingh FINO PAYMENTS BANK LTD(608001)
33 ATER MP-02-001-031-005/1217
(LAWAN) 		1702001031NRG24260520230086600 26/05/2023 Neelam Devi 1702001031WL003141 Neelam Devi 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 NeelamDevi FINO PAYMENTS BANK LTD(608001)
34 ATER MP-02-001-031-005/1219
(LAWAN) 		1702001031NRG24260520230086601 26/05/2023 Padam Singh 1702001031WL003141 Padam Singh 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 PadamSingh FINO PAYMENTS BANK LTD(608001)
35 ATER MP-02-001-031-005/1220
(LAWAN) 		1702001031NRG24260520230086602 26/05/2023 Ratan Kumari 1702001031WL003141 Ratan Kumari 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 RatanKumari FINO PAYMENTS BANK LTD(608001)
36 ATER MP-02-001-031-005/1221
(LAWAN) 		1702001031NRG24260520230086603 26/05/2023 Deepu 1702001031WL003141 Deepu 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Deepu FINO PAYMENTS BANK LTD(608001)
37 ATER MP-02-001-031-005/1222
(LAWAN) 		1702001031NRG24260520230086604 26/05/2023 Radhamohan 1702001031WL003141 Radhamohan 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Radhamohan UCO BANK(607066)
38 ATER MP-02-001-031-005/1223
(LAWAN) 		1702001031NRG24260520230086605 26/05/2023 Ankita 1702001031WL003141 Ankita 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Ankita FINO PAYMENTS BANK LTD(608001)
39 ATER MP-02-001-031-005/1224
(LAWAN) 		1702001031NRG24260520230086606 26/05/2023 Barsha 1702001031WL003141 Barsha 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Barsha FINO PAYMENTS BANK LTD(608001)
40 ATER MP-02-001-031-005/1225
(LAWAN) 		1702001031NRG24260520230086607 26/05/2023 Ramshree 1702001031WL003141 Ramshree 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Ramshree FINO PAYMENTS BANK LTD(608001)
41 ATER MP-02-001-031-005/1226
(LAWAN) 		1702001031NRG24260520230086608 26/05/2023 Sunil 1702001031WL003141 Sunil 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Sunil FINO PAYMENTS BANK LTD(608001)
42 ATER MP-02-001-031-005/1227
(LAWAN) 		1702001031NRG24260520230086609 26/05/2023 Guddi Devi 1702001031WL003141 Guddi Devi 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 GuddiDevi FINO PAYMENTS BANK LTD(608001)
43 ATER MP-02-001-031-005/1228
(LAWAN) 		1702001031NRG24260520230086610 26/05/2023 Sima 1702001031WL003141 Sima 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Sima FINO PAYMENTS BANK LTD(608001)
44 ATER MP-02-001-031-005/1231
(LAWAN) 		1702001031NRG24260520230086611 26/05/2023 Shrikrishna 1702001031WL003141 Shrikrishna 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Shrikrishna FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-031-005/1232
(LAWAN) 		1702001031NRG24260520230086612 26/05/2023 Somata 1702001031WL003141 Somata 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 Somata UCO BANK(607066)
46 ATER MP-02-001-031-005/1233
(LAWAN) 		1702001031NRG24260520230086613 26/05/2023 Manish Varma 1702001031WL003141 Manish Varma 00688 FINO0001001 884 884 Processed 31/05/2023 079108910 ManishVarma FINO PAYMENTS BANK LTD(608001)
47 ATER MP-02-001-039-001/103
(UDOTPURA) 		1702001039NRG24250520230084768 26/05/2023 Roshani 1702001039WL003096 Roshani 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108910 Roshani FINO PAYMENTS BANK LTD(608001)
48 ATER MP-02-001-039-001/250
(UDOTPURA) 		1702001039NRG24250520230084772 26/05/2023 Sukhi 1702001039WL003096 Sukhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108910 Sukhi FINO PAYMENTS BANK LTD(608001)
49 ATER MP-02-001-039-001/251
(UDOTPURA) 		1702001039NRG24250520230084773 26/05/2023 Seema 1702001039WL003096 Seema 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108910 Seema FINO PAYMENTS BANK LTD(608001)
50 ATER MP-02-001-039-001/252
(UDOTPURA) 		1702001039NRG24250520230084774 26/05/2023 Rajani 1702001039WL003096 Rajani 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108910 Rajani FINO PAYMENTS BANK LTD(608001)
51 ATER MP-02-001-039-001/261
(UDOTPURA) 		1702001039NRG24250520230084780 26/05/2023 Surendra 1702001039WL003096 Surendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108910 Surendra FINO PAYMENTS BANK LTD(608001)
52 ATER MP-02-001-039-001/264
(UDOTPURA) 		1702001039NRG24250520230084783 26/05/2023 Aneeta 1702001039WL003096 Aneeta 00688 FINO0001001 1326 1326 Rejected 31/05/2023 079108910 A/c Blocked or Frozen
53 ATER MP-02-001-039-001/264
(UDOTPURA) 		1702001039NRG24250520230084781 26/05/2023 Narendra 1702001039WL003096 Narendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108910 Narendra FINO PAYMENTS BANK LTD(608001)
54 ATER MP-02-001-039-001/264
(UDOTPURA) 		1702001039NRG24250520230084782 26/05/2023 Shiva 1702001039WL003096 Shiva 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108910 Shiva FINO PAYMENTS BANK LTD(608001)
55 ATER MP-02-001-039-001/266
(UDOTPURA) 		1702001039NRG24250520230084784 26/05/2023 Malkhan Singh 1702001039WL003096 Malkhan Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108910 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
56 ATER MP-02-001-039-001/267
(UDOTPURA) 		1702001039NRG24250520230084785 26/05/2023 Pooran 1702001039WL003096 Pooran 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108910 Pooran FINO PAYMENTS BANK LTD(608001)
57 ATER MP-02-001-039-001/269
(UDOTPURA) 		1702001039NRG24250520230084787 26/05/2023 Banti 1702001039WL003096 Banti 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108910 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
58 ATER MP-02-001-039-001/110-A
(UDOTPURA) 		1702001039NRG24250520230084769 26/05/2023 Krashna kumar 1702001039WL003096 Krashna kumar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079108910 Krashnakumar FINO PAYMENTS BANK LTD(608001)
59 ATER MP-02-001-070-001/65-A
(KYARIPURA) 		1702001070NRG24250520230084791 26/05/2023 ajay 1702001070WL003097 ajay 00688 FINO0001446 1326 1326 Processed 31/05/2023 079108910 ajay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_260523APB_FTO_58804 Bank of Baroda BARB0BHINDX BHIND 9282
2 ATER MP1702001_260523APB_FTO_58804 Canara Bank CNRB0004771 BHIND 1326
3 ATER MP1702001_260523APB_FTO_58804 Central Bank Of India CBIN0280783 BHIND 1326
4 ATER MP1702001_260523APB_FTO_58804 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
5 ATER MP1702001_260523APB_FTO_58804 UCO Bank UCBA0001322 ETHAR 2652
6 ATER MP1702001_260523APB_FTO_58804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43758
7 ATER MP1702001_260523APB_FTO_58804 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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