Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:48:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_260324APB_FTO_518589
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-02-001-034-001/287
(CHILONGA) 		1702001034NRG24260320240691179 26/03/2024 Sandeep singh 1702001034WL024564 Sandeep singh 00032 UTIB0001351 1105 1105 Processed 19/04/2024 397910227 Sandeepsingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 ATER MP-02-001-034-001/156-A
(CHILONGA) 		1702001034NRG24260320240691162 26/03/2024 Seema devi 1702001034WL024564 Seema devi 00045 BARB0BHINDX 1105 1105 Processed 19/04/2024 397910227 Seemadevi BANK OF BARODA(606985)
3 ATER MP-02-001-034-001/169
(CHILONGA) 		1702001034NRG24260320240691165 26/03/2024 Sandeep 1702001034WL024564 Sandeep 00045 BARB0BHINDX 1105 1105 Processed 19/04/2024 397910227 Sandeep BANK OF BARODA(606985)
4 ATER MP-02-001-034-001/380
(CHILONGA) 		1702001034NRG24260320240691187 26/03/2024 Shivam tomar 1702001034WL024564 Shivam tomar 00045 BARB0BHINDX 1105 1105 Processed 19/04/2024 397910227 Shivamtomar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 ATER MP-02-001-034-001/202
(CHILONGA) 		1702001034NRG24260320240691170 26/03/2024 anoop singh 1702001034WL024564 anoop singh 00089 CBIN0281396 1105 1105 Processed 19/04/2024 397910227 anoopsingh CENTRAL BANK OF INDIA(607115)
6 ATER MP-02-001-034-001/202-A
(CHILONGA) 		1702001034NRG24260320240691171 26/03/2024 manoj singh 1702001034WL024564 manoj singh 00089 CBIN0281396 1105 1105 Processed 19/04/2024 397910227 manojsingh CENTRAL BANK OF INDIA(607115)
7 ATER MP-02-001-034-001/242-A
(CHILONGA) 		1702001034NRG24260320240691176 26/03/2024 Yogesh singh 1702001034WL024564 Yogesh singh 00089 CBIN0281396 1105 1105 Processed 19/04/2024 397910227 Yogeshsingh CENTRAL BANK OF INDIA(607115)
8 ATER MP-02-001-034-001/257-D
(CHILONGA) 		1702001034NRG24260320240691177 26/03/2024 SUKHVEER SINGH 1702001034WL024564 SUKHVEER SINGH 00089 CBIN0281396 1105 1105 Processed 19/04/2024 397910227 SUKHVEERSINGH CENTRAL BANK OF INDIA(607115)
9 ATER MP-02-001-034-001/276-A
(CHILONGA) 		1702001034NRG24260320240691178 26/03/2024 Suman Bhadoriya 1702001034WL024564 Suman Bhadoriya 00089 CBIN0281396 1105 1105 Processed 19/04/2024 397910227 SumanBhadoriya CENTRAL BANK OF INDIA(607115)
10 ATER MP-02-001-034-001/359-A
(CHILONGA) 		1702001034NRG24260320240691184 26/03/2024 Seema devi 1702001034WL024564 Seema devi 00089 CBIN0281396 1105 1105 Processed 19/04/2024 397910227 Seemadevi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
11 ATER MP-02-001-034-001/64
(CHILONGA) 		1702001034NRG24260320240691192 26/03/2024 Rajni bai 1702001034WL024564 Rajni bai 00089 CBIN0281930 1105 1105 Processed 19/04/2024 397910227 Rajnibai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 ATER MP-02-001-034-001/177-C
(CHILONGA) 		1702001034NRG24260320240691167 26/03/2024 Chhaya 1702001034WL024564 Chhaya 00354 PUNB0606800 1105 1105 Processed 19/04/2024 397910227 Chhaya BANK OF BARODA(606985)
13 ATER MP-02-001-034-001/315-A
(CHILONGA) 		1702001034NRG24260320240691182 26/03/2024 Khushabu devi 1702001034WL024564 Khushabu devi 00354 PUNB0606800 1105 1105 Processed 19/04/2024 397910227 Khushabudevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
14 ATER MP-02-001-034-001/138-D
(CHILONGA) 		1702001034NRG24260320240691160 26/03/2024 Munesh 1702001034WL024564 Munesh 00415 SBIN0003512 1105 1105 Processed 19/04/2024 397910227 Munesh STATE BANK OF INDIA(508548)
15 ATER MP-02-001-034-001/199
(CHILONGA) 		1702001034NRG24260320240691169 26/03/2024 harendra singh 1702001034WL024564 harendra singh 00415 SBIN0003512 1105 1105 Processed 19/04/2024 397910227 harendrasingh STATE BANK OF INDIA(508548)
16 ATER MP-02-001-034-001/76
(CHILONGA) 		1702001034NRG24260320240691193 26/03/2024 vijay singh 1702001034WL024564 vijay singh 00415 SBIN0003512 1105 1105 Processed 19/04/2024 397910227 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
17 ATER MP-02-001-034-001/289
(CHILONGA) 		1702001034NRG24260320240691180 26/03/2024 subhash 1702001034WL024564 subhash 00415 SBIN0010839 1105 1105 Processed 19/04/2024 397910227 subhash STATE BANK OF INDIA(508548)
18 ATER MP-02-001-034-001/291
(CHILONGA) 		1702001034NRG24260320240691181 26/03/2024 baburam 1702001034WL024564 baburam 00415 SBIN0010839 1105 1105 Processed 19/04/2024 397910227 baburam UNION BANK OF INDIA(508500)
19 ATER MP-02-001-034-001/379-B
(CHILONGA) 		1702001034NRG24260320240691186 26/03/2024 Kabita devi 1702001034WL024564 Kabita devi 00415 SBIN0010839 1105 1105 Processed 19/04/2024 397910227 Kabitadevi STATE BANK OF INDIA(508548)
20 ATER MP-02-001-034-001/53-B
(CHILONGA) 		1702001034NRG24260320240691190 26/03/2024 Pravesh singh 1702001034WL024564 Pravesh singh 00415 SBIN0010839 1105 1105 Processed 19/04/2024 397910227 Praveshsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
21 ATER MP-02-001-034-001/227
(CHILONGA) 		1702001034NRG24260320240691175 26/03/2024 narendra singh 1702001034WL024564 narendra singh 00415 SBIN0030093 1105 1105 Processed 19/04/2024 397910227 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 ATER MP-02-001-034-001/161
(CHILONGA) 		1702001034NRG24260320240691163 26/03/2024 RAMVEER SINGH 1702001034WL024564 RAMVEER SINGH 00688 FINO0001446 1105 1105 Processed 19/04/2024 397910227 RAMVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 ATER MP-02-001-034-001/218
(CHILONGA) 		1702001034NRG24260320240691174 26/03/2024 Durgesh singh 1702001034WL024564 Durgesh singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397910227 Durgeshsingh CENTRAL BANK OF INDIA(607115)
24 ATER MP-02-001-034-001/54-A
(CHILONGA) 		1702001034NRG24260320240691191 26/03/2024 Abhishek singh 1702001034WL024564 Abhishek singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397910227 Abhisheksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
25 ATER MP-02-001-034-001/151
(CHILONGA) 		1702001034NRG24260320240691161 26/03/2024 simta devi 1702001034WL024564 simta devi 00697 BKID0MG9006 1105 1105 Processed 19/04/2024 397910227 simtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATER MP-02-001-034-001/359
(CHILONGA) 		1702001034NRG24260320240691183 26/03/2024 Ganesh singh 1702001034WL024564 Ganesh singh 00697 BKID0MG9006 1105 1105 Processed 19/04/2024 397910227 Ganeshsingh UNION BANK OF INDIA(508500)
27 ATER MP-02-001-034-001/360
(CHILONGA) 		1702001034NRG24260320240691185 26/03/2024 Pooja 1702001034WL024564 Pooja 00697 BKID0MG9006 1105 1105 Processed 19/04/2024 397910227 Pooja NARMADA JHABUA GRAMIN BANK(508515)
28 ATER MP-02-001-034-001/78
(CHILONGA) 		1702001034NRG24260320240691194 26/03/2024 Sudarshan singh 1702001034WL024564 Sudarshan singh 00697 BKID0MG9006 1105 1105 Processed 19/04/2024 397910227 Sudarshansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
29 ATER MP-02-001-034-001/135
(CHILONGA) 		1702001034NRG24260320240691159 26/03/2024 kammod singh 1702001034WL024564 kammod singh 00697 BKID0MG9015 1105 1105 Processed 19/04/2024 397910227 kammodsingh NARMADA JHABUA GRAMIN BANK(508515)
30 ATER MP-02-001-034-001/161-A
(CHILONGA) 		1702001034NRG24260320240691164 26/03/2024 pushpendra singh 1702001034WL024564 pushpendra singh 00697 BKID0MG9015 1105 1105 Processed 19/04/2024 397910227 pushpendrasingh BANK OF BARODA(606985)
31 ATER MP-02-001-034-001/17
(CHILONGA) 		1702001034NRG24260320240691166 26/03/2024 shrikrishna 1702001034WL024564 shrikrishna 00697 BKID0MG9015 1105 1105 Processed 19/04/2024 397910227 shrikrishna NARMADA JHABUA GRAMIN BANK(508515)
32 ATER MP-02-001-034-001/207-A
(CHILONGA) 		1702001034NRG24260320240691172 26/03/2024 rashmi devi 1702001034WL024564 rashmi devi 00697 BKID0MG9015 1105 1105 Processed 19/04/2024 397910227 rashmidevi UNION BANK OF INDIA(508500)
33 ATER MP-02-001-034-001/207-B
(CHILONGA) 		1702001034NRG24260320240691173 26/03/2024 Rajani 1702001034WL024564 Rajani 00697 BKID0MG9015 1105 1105 Processed 19/04/2024 397910227 Rajani STATE BANK OF INDIA(508548)
SubTotal 5525 5525
34 ATER MP-02-001-034-001/184
(CHILONGA) 		1702001034NRG24260320240691168 26/03/2024 DEVENDRA SINGH 1702001034WL024564 DEVENDRA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397910227 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
35 ATER MP-02-001-034-001/48-A
(CHILONGA) 		1702001034NRG24260320240691188 26/03/2024 omprakash 1702001034WL024564 omprakash 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397910227 omprakash BANK OF BARODA(606985)
36 ATER MP-02-001-034-001/50
(CHILONGA) 		1702001034NRG24260320240691189 26/03/2024 jitendra 1702001034WL024564 jitendra 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397910227 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_260324APB_FTO_518589 AXIS BANK UTIB0001351 BHIND 1105
2 ATER MP1702001_260324APB_FTO_518589 Bank of Baroda BARB0BHINDX BHIND 3315
3 ATER MP1702001_260324APB_FTO_518589 Central Bank Of India CBIN0281396 PHOOP 6630
4 ATER MP1702001_260324APB_FTO_518589 Central Bank Of India CBIN0281930 BEHAT 1105
5 ATER MP1702001_260324APB_FTO_518589 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2210
6 ATER MP1702001_260324APB_FTO_518589 State Bank of India SBIN0003512 BHIND 3315
7 ATER MP1702001_260324APB_FTO_518589 State Bank of India SBIN0010839 COLLECTORATE BHIND 4420
8 ATER MP1702001_260324APB_FTO_518589 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1105
9 ATER MP1702001_260324APB_FTO_518589 Fino Payments Bank Ltd FINO0001446 MP RO 3315
10 ATER MP1702001_260324APB_FTO_518589 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 4420
11 ATER MP1702001_260324APB_FTO_518589 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 5525
12 ATER MP1702001_260324APB_FTO_518589 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 3315

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