Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_310823FTO_243179
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-02-001-078-002/718
(NEVARI) 		1702001078NRG24300820230339777 31/08/2023 Anita Devi 1702001078WL011300 Anita Devi 00048 BKID0009069 1326 1326 Processed 07/09/2023 067908925 AnitaDevi (000000)
2 ATER MP-02-001-087-002/114-A
(RAIPURA) 		1702001087NRG24310820230342288 31/08/2023 MUKESH SINGH 1702001087WL011373 MUKESH SINGH 00048 BKID0009069 884 884 Processed 07/09/2023 067908925 MUKESHSINGH (000000)
SubTotal 2210 2210
3 ATER MP-02-001-001-001/1067
(KANERA) 		1702001001NRG24310820230340699 31/08/2023 Vedvrat Sharma 1702001001WL011338 Vedvrat Sharma 00089 CBIN0282209 1326 1326 Processed 07/09/2023 067908925 VedvratSharma (000000)
4 ATER MP-02-001-002-001/58
(UDOTHGARAH) 		1702001002NRG24290820230338745 31/08/2023 Sanjeev Kumar 1702001002WL011276 Sanjeev Kumar 00089 CBIN0282209 1326 1326 Processed 07/09/2023 067908925 SanjeevKumar (000000)
5 ATER MP-02-001-008-002/102-A
(SAURA) 		1702001008NRG24300820230339911 31/08/2023 Bhogiram 1702001008WL011308 Bhogiram 00089 CBIN0282209 1326 1326 Processed 07/09/2023 067908925 Bhogiram (000000)
6 ATER MP-02-001-074-001/478
(NAWALIVRINDAVAN) 		1702001074NRG24290820230338845 31/08/2023 Satyam Sharma 1702001074WL011278 Satyam Sharma 00089 CBIN0282209 884 884 Processed 07/09/2023 067908925 SatyamSharma (000000)
7 ATER MP-02-001-074-001/481
(NAWALIVRINDAVAN) 		1702001074NRG24290820230338846 31/08/2023 SHIVAM SHARMA 1702001074WL011278 SHIVAM SHARMA 00089 CBIN0282209 884 884 Processed 07/09/2023 067908925 SHIVAMSHARMA (000000)
8 ATER MP-02-001-074-001/484
(NAWALIVRINDAVAN) 		1702001074NRG24290820230338847 31/08/2023 Suryakant 1702001074WL011278 Suryakant 00089 CBIN0282209 884 884 Processed 07/09/2023 067908925 Suryakant (000000)
9 ATER MP-02-001-074-001/489
(NAWALIVRINDAVAN) 		1702001074NRG24290820230338849 31/08/2023 Vishwanath 1702001074WL011278 Vishwanath 00089 CBIN0282209 884 884 Processed 07/09/2023 067908925 Vishwanath (000000)
SubTotal 7514 7514
10 ATER MP-02-001-008-002/249-A
(SAURA) 		1702001008NRG24300820230339930 31/08/2023 ajay singh 1702001008WL011308 ajay singh 00089 CBIN0282658 1326 1326 Processed 07/09/2023 067908925 ajaysingh (000000)
11 ATER MP-02-001-053-001/379
(NARSINGHGHRAH) 		1702001053NRG24300820230339782 31/08/2023 satyendra singh 1702001053WL011301 satyendra singh 00089 CBIN0282658 1326 1326 Processed 07/09/2023 067908925 satyendrasingh (000000)
12 ATER MP-02-001-053-001/380
(NARSINGHGHRAH) 		1702001053NRG24300820230339783 31/08/2023 sumirnee devi 1702001053WL011301 sumirnee devi 00089 CBIN0282658 1326 1326 Processed 07/09/2023 067908925 sumirneedevi (000000)
SubTotal 3978 3978
13 ATER MP-02-001-008-002/175-A
(SAURA) 		1702001008NRG24300820230339916 31/08/2023 yogendra singh 1702001008WL011308 yogendra singh 00415 SBIN0003512 1326 1326 Processed 07/09/2023 067908925 yogendrasingh (000000)
14 ATER MP-02-001-008-002/272-C
(SAURA) 		1702001008NRG24300820230339940 31/08/2023 Ramveer Singh 1702001008WL011308 Ramveer Singh 00415 SBIN0003512 1326 1326 Processed 07/09/2023 067908925 RamveerSingh (000000)
SubTotal 2652 2652
15 ATER MP-02-001-060-001/381
(GAJANA) 		1702001060NRG24310820230342921 31/08/2023 amit 1702001060WL011407 amit 00415 SBIN0005782 1326 1326 Processed 07/09/2023 067908925 amit (000000)
SubTotal 1326 1326
16 ATER MP-02-001-001-001/824
(KANERA) 		1702001001NRG24310820230340709 31/08/2023 Satyaveer 1702001001WL011338 Satyaveer 00415 SBIN0030093 1326 1326 Processed 07/09/2023 067908925 Satyaveer (000000)
SubTotal 1326 1326
17 ATER MP-02-001-008-002/272-B
(SAURA) 		1702001008NRG24300820230339939 31/08/2023 Sunil singh Rajput 1702001008WL011308 Sunil singh Rajput 00462 UCBA0000834 1326 1326 Processed 07/09/2023 067908925 SunilsinghRajput (000000)
18 ATER MP-02-001-008-002/276-B
(SAURA) 		1702001008NRG24300820230339946 31/08/2023 prem singh 1702001008WL011308 prem singh 00462 UCBA0000834 1326 1326 Processed 07/09/2023 067908925 premsingh (000000)
19 ATER MP-02-001-078-001/754
(NEVARI) 		1702001078NRG24300820230339773 31/08/2023 Dilliram 1702001078WL011299 Dilliram 00462 UCBA0000834 1326 1326 Processed 07/09/2023 067908925 Dilliram (000000)
20 ATER MP-02-001-078-001/754
(NEVARI) 		1702001078NRG24300820230339774 31/08/2023 Rubi 1702001078WL011299 Rubi 00462 UCBA0000834 1105 1105 Processed 07/09/2023 067908925 Rubi (000000)
21 ATER MP-02-001-078-002/698
(NEVARI) 		1702001078NRG24300820230339776 31/08/2023 Lakhan 1702001078WL011300 Lakhan 00462 UCBA0000834 1326 1326 Processed 07/09/2023 067908925 Lakhan (000000)
22 ATER MP-02-001-078-002/708
(NEVARI) 		1702001078NRG24290820230337793 31/08/2023 rani 1702001078WL011253 rani 00462 UCBA0000834 1326 1326 Processed 07/09/2023 067908925 rani (000000)
SubTotal 7735 7735
23 ATER MP-02-001-055-002/67-A
(MURATPURA) 		1702001055NRG24310820230341975 31/08/2023 veerendra 1702001055WL011362 veerendra 00462 UCBA0001322 1326 1326 Processed 07/09/2023 067908925 veerendra (000000)
SubTotal 1326 1326
24 ATER MP-02-001-008-002/306-A
(SAURA) 		1702001008NRG24300820230339957 31/08/2023 Ramnaresh 1702001008WL011308 Ramnaresh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908925 Ramnaresh (000000)
25 ATER MP-02-001-022-001/631
(SYAWALI) 		1702001022NRG24300820230339713 31/08/2023 Shiv Singh 1702001022WL011298 Shiv Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908925 ShivSingh (000000)
26 ATER MP-02-001-022-001/635
(SYAWALI) 		1702001022NRG24300820230339714 31/08/2023 Jimepal 1702001022WL011298 Jimepal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908925 Jimepal (000000)
27 ATER MP-02-001-022-001/643
(SYAWALI) 		1702001022NRG24300820230339715 31/08/2023 Rajpati Singh 1702001022WL011298 Rajpati Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908925 RajpatiSingh (000000)
28 ATER MP-02-001-022-001/648
(SYAWALI) 		1702001022NRG24300820230339716 31/08/2023 Manoj Kumar 1702001022WL011298 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908925 ManojKumar (000000)
29 ATER MP-02-001-022-001/650
(SYAWALI) 		1702001022NRG24300820230339717 31/08/2023 Bhupendra Singh 1702001022WL011298 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908925 BhupendraSingh (000000)
30 ATER MP-02-001-022-002/721
(SYAWALI) 		1702001022NRG24300820230339768 31/08/2023 Rajveer Singh 1702001022WL011298 Rajveer Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908925 RajveerSingh (000000)
31 ATER MP-02-001-031-005/1023
(LAWAN) 		1702001031NRG24300820230340580 31/08/2023 charan singh 1702001031WL011329 charan singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908925 charansingh (000000)
32 ATER MP-02-001-031-005/1026
(LAWAN) 		1702001031NRG24300820230340582 31/08/2023 charan singh 1702001031WL011329 charan singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908925 charansingh (000000)
33 ATER MP-02-001-031-005/1038
(LAWAN) 		1702001031NRG24300820230340588 31/08/2023 kuldeepkumar 1702001031WL011329 kuldeepkumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908925 kuldeepkumar (000000)
34 ATER MP-02-001-031-005/1040
(LAWAN) 		1702001031NRG24300820230340589 31/08/2023 rajeshsingh 1702001031WL011329 rajeshsingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908925 rajeshsingh (000000)
35 ATER MP-02-001-031-005/1044
(LAWAN) 		1702001031NRG24300820230340591 31/08/2023 batanadevi 1702001031WL011329 batanadevi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908925 batanadevi (000000)
36 ATER MP-02-001-031-005/1107
(LAWAN) 		1702001031NRG24300820230340608 31/08/2023 Bhanu Pratap 1702001031WL011329 Bhanu Pratap 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908925 BhanuPratap (000000)
37 ATER MP-02-001-031-005/1109
(LAWAN) 		1702001031NRG24300820230340610 31/08/2023 SoumyaShrivastava 1702001031WL011329 SoumyaShrivastava 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908925 SoumyaShrivastava (000000)
38 ATER MP-02-001-031-005/1137
(LAWAN) 		1702001031NRG24300820230340623 31/08/2023 Sarvesh Narwariya 1702001031WL011329 Sarvesh Narwariya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067908925 SarveshNarwariya (000000)
SubTotal 19890 19890
39 ATER MP-02-001-001-001/673
(KANERA) 		1702001001NRG24310820230340704 31/08/2023 Sandhya 1702001001WL011338 Sandhya 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 Sandhya (000000)
40 ATER MP-02-001-001-001/924
(KANERA) 		1702001001NRG24310820230340719 31/08/2023 Mahesh 1702001001WL011338 Mahesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 Mahesh (000000)
41 ATER MP-02-001-001-001/929
(KANERA) 		1702001001NRG24310820230340720 31/08/2023 Aravind sharma 1702001001WL011338 Aravind sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 Aravindsharma (000000)
42 ATER MP-02-001-001-001/930
(KANERA) 		1702001001NRG24310820230340721 31/08/2023 Umesh 1702001001WL011338 Umesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 Umesh (000000)
43 ATER MP-02-001-002-001/858
(UDOTHGARAH) 		1702001002NRG24290820230338746 31/08/2023 Pulandar 1702001002WL011276 Pulandar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 Pulandar (000000)
44 ATER MP-02-001-002-001/875
(UDOTHGARAH) 		1702001002NRG24290820230338749 31/08/2023 Roop singh 1702001002WL011276 Roop singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 Roopsingh (000000)
45 ATER MP-02-001-002-001/876
(UDOTHGARAH) 		1702001002NRG24290820230338750 31/08/2023 Jagdeesh 1702001002WL011276 Jagdeesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 Jagdeesh (000000)
46 ATER MP-02-001-002-001/882
(UDOTHGARAH) 		1702001002NRG24290820230338753 31/08/2023 Ranveer Singh 1702001002WL011276 Ranveer Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 RanveerSingh (000000)
47 ATER MP-02-001-002-001/943
(UDOTHGARAH) 		1702001002NRG24290820230338782 31/08/2023 Devendra 1702001002WL011276 Devendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 Devendra (000000)
48 ATER MP-02-001-058-001/1351
(RAMA) 		1702001058NRG24300820230339519 31/08/2023 KALYAN SINGH 1702001058WL011292 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 KALYANSINGH (000000)
49 ATER MP-02-001-058-001/1387
(RAMA) 		1702001058NRG24300820230339529 31/08/2023 indal 1702001058WL011292 indal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 indal (000000)
50 ATER MP-02-001-058-001/1388
(RAMA) 		1702001058NRG24300820230339530 31/08/2023 ajeet singh yadav 1702001058WL011292 ajeet singh yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 ajeetsinghyadav (000000)
51 ATER MP-02-001-058-001/1390
(RAMA) 		1702001058NRG24300820230339532 31/08/2023 sourav 1702001058WL011292 sourav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 sourav (000000)
52 ATER MP-02-001-058-001/1392
(RAMA) 		1702001058NRG24300820230339533 31/08/2023 arju 1702001058WL011292 arju 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 arju (000000)
53 ATER MP-02-001-058-001/1394
(RAMA) 		1702001058NRG24300820230339535 31/08/2023 omkar singh yadav 1702001058WL011292 omkar singh yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 omkarsinghyadav (000000)
54 ATER MP-02-001-058-001/1395
(RAMA) 		1702001058NRG24300820230339536 31/08/2023 prem singh 1702001058WL011292 prem singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 premsingh (000000)
55 ATER MP-02-001-058-001/1397
(RAMA) 		1702001058NRG24300820230339537 31/08/2023 sandeep yadav 1702001058WL011292 sandeep yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 sandeepyadav (000000)
56 ATER MP-02-001-060-001/317
(GAJANA) 		1702001060NRG24310820230342910 31/08/2023 Laxmi baghel 1702001060WL011407 Laxmi baghel 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 Laxmibaghel (000000)
57 ATER MP-02-001-060-001/319
(GAJANA) 		1702001060NRG24310820230342911 31/08/2023 Anandi 1702001060WL011407 Anandi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 Anandi (000000)
58 ATER MP-02-001-060-001/320
(GAJANA) 		1702001060NRG24310820230342912 31/08/2023 Arvind baghel 1702001060WL011407 Arvind baghel 00688 FINO0001446 1326 1326 Processed 07/09/2023 067908925 Arvindbaghel (000000)
SubTotal 26520 26520
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_310823FTO_243179 Bank of India BKID0009069 BHIND 2210
2 ATER MP1702001_310823FTO_243179 Central Bank Of India CBIN0282209 UDOTGARH 7514
3 ATER MP1702001_310823FTO_243179 Central Bank Of India CBIN0282658 MASURI 3978
4 ATER MP1702001_310823FTO_243179 State Bank of India SBIN0003512 BHIND 2652
5 ATER MP1702001_310823FTO_243179 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
6 ATER MP1702001_310823FTO_243179 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
7 ATER MP1702001_310823FTO_243179 UCO Bank UCBA0000834 ATER 7735
8 ATER MP1702001_310823FTO_243179 UCO Bank UCBA0001322 ETHAR 1326
9 ATER MP1702001_310823FTO_243179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
10 ATER MP1702001_310823FTO_243179 Fino Payments Bank Ltd FINO0001446 MP RO 26520

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