Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_150523APB_FTO_42688
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-02-001-012-001/761
(JAMSARA) 		1702001012NRG24150520230058214 15/05/2023 par 1702001012WL002138 par 00415 SBIN0003512 221 221 Processed 19/05/2023 775697010 par FINO PAYMENTS BANK LTD(608001)
2 ATER MP-02-001-012-001/762
(JAMSARA) 		1702001012NRG24150520230058215 15/05/2023 shi 1702001012WL002138 shi 00415 SBIN0003512 221 221 Processed 19/05/2023 775697010 shi FINO PAYMENTS BANK LTD(608001)
3 ATER MP-02-001-012-001/765
(JAMSARA) 		1702001012NRG24150520230058216 15/05/2023 bhu 1702001012WL002138 bhu 00415 SBIN0003512 221 221 Processed 19/05/2023 775697010 bhu FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
4 ATER MP-02-001-012-001/851
(JAMSARA) 		1702001012NRG24150520230058234 15/05/2023 roo 1702001012WL002138 roo 00415 SBIN0010841 221 221 Processed 19/05/2023 775697010 roo FINO PAYMENTS BANK LTD(608001)
5 ATER MP-02-001-012-001/852
(JAMSARA) 		1702001012NRG24150520230058235 15/05/2023 ajr 1702001012WL002138 ajr 00415 SBIN0010841 221 221 Processed 19/05/2023 775697010 ajr FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
6 ATER MP-02-001-060-001/321
(GAJANA) 		1702001060NRG24150520230057270 15/05/2023 Savitri 1702001060WL002118 Savitri 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Savitri FINO PAYMENTS BANK LTD(608001)
7 ATER MP-02-001-060-001/322
(GAJANA) 		1702001060NRG24150520230057271 15/05/2023 Fulan devi 1702001060WL002118 Fulan devi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Fulandevi FINO PAYMENTS BANK LTD(608001)
8 ATER MP-02-001-060-001/323
(GAJANA) 		1702001060NRG24150520230057272 15/05/2023 Chhoti 1702001060WL002118 Chhoti 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Chhoti FINO PAYMENTS BANK LTD(608001)
9 ATER MP-02-001-060-001/324
(GAJANA) 		1702001060NRG24150520230057273 15/05/2023 Man singh 1702001060WL002118 Man singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Mansingh CENTRAL BANK OF INDIA(607115)
10 ATER MP-02-001-060-001/325
(GAJANA) 		1702001060NRG24150520230057274 15/05/2023 Ramautar singh 1702001060WL002118 Ramautar singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Ramautarsingh STATE BANK OF INDIA(508548)
11 ATER MP-02-001-060-001/326
(GAJANA) 		1702001060NRG24150520230057275 15/05/2023 Lilavati 1702001060WL002118 Lilavati 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Lilavati FINO PAYMENTS BANK LTD(608001)
12 ATER MP-02-001-060-001/327
(GAJANA) 		1702001060NRG24150520230057276 15/05/2023 Munim singh 1702001060WL002118 Munim singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Munimsingh FINO PAYMENTS BANK LTD(608001)
13 ATER MP-02-001-060-001/328
(GAJANA) 		1702001060NRG24150520230057277 15/05/2023 Baiti 1702001060WL002118 Baiti 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Baiti STATE BANK OF INDIA(508548)
14 ATER MP-02-001-060-001/329
(GAJANA) 		1702001060NRG24150520230057278 15/05/2023 Jitendra singh 1702001060WL002118 Jitendra singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
15 ATER MP-02-001-060-001/331
(GAJANA) 		1702001060NRG24150520230057279 15/05/2023 Shashi 1702001060WL002118 Shashi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Shashi BANK OF INDIA(508505)
16 ATER MP-02-001-060-001/332
(GAJANA) 		1702001060NRG24150520230057280 15/05/2023 Baikunthi 1702001060WL002118 Baikunthi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Baikunthi NARMADA JHABUA GRAMIN BANK(508515)
17 ATER MP-02-001-060-001/333
(GAJANA) 		1702001060NRG24150520230057281 15/05/2023 Nandu 1702001060WL002118 Nandu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Nandu FINO PAYMENTS BANK LTD(608001)
18 ATER MP-02-001-060-001/334
(GAJANA) 		1702001060NRG24150520230057282 15/05/2023 Surendra singh 1702001060WL002118 Surendra singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Surendrasingh FINO PAYMENTS BANK LTD(608001)
19 ATER MP-02-001-060-001/335
(GAJANA) 		1702001060NRG24150520230057283 15/05/2023 Chote singh 1702001060WL002118 Chote singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Chotesingh FINO PAYMENTS BANK LTD(608001)
20 ATER MP-02-001-060-001/336
(GAJANA) 		1702001060NRG24150520230057284 15/05/2023 Foolkali 1702001060WL002118 Foolkali 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Foolkali FINO PAYMENTS BANK LTD(608001)
21 ATER MP-02-001-060-001/337
(GAJANA) 		1702001060NRG24150520230057285 15/05/2023 Deepak singh 1702001060WL002118 Deepak singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Deepaksingh FINO PAYMENTS BANK LTD(608001)
22 ATER MP-02-001-060-001/338
(GAJANA) 		1702001060NRG24150520230057286 15/05/2023 Shakuntla 1702001060WL002118 Shakuntla 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Shakuntla FINO PAYMENTS BANK LTD(608001)
23 ATER MP-02-001-060-001/339
(GAJANA) 		1702001060NRG24150520230057287 15/05/2023 Rubi 1702001060WL002118 Rubi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Rubi FINO PAYMENTS BANK LTD(608001)
24 ATER MP-02-001-060-001/340
(GAJANA) 		1702001060NRG24150520230057288 15/05/2023 Malti 1702001060WL002118 Malti 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Malti FINO PAYMENTS BANK LTD(608001)
25 ATER MP-02-001-060-001/341
(GAJANA) 		1702001060NRG24150520230057289 15/05/2023 Pinki 1702001060WL002118 Pinki 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Pinki FINO PAYMENTS BANK LTD(608001)
26 ATER MP-02-001-060-001/342
(GAJANA) 		1702001060NRG24150520230057290 15/05/2023 Jogendra singh 1702001060WL002118 Jogendra singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Jogendrasingh FINO PAYMENTS BANK LTD(608001)
27 ATER MP-02-001-060-001/343
(GAJANA) 		1702001060NRG24150520230057291 15/05/2023 Mangla 1702001060WL002118 Mangla 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Mangla FINO PAYMENTS BANK LTD(608001)
28 ATER MP-02-001-060-001/344
(GAJANA) 		1702001060NRG24150520230057292 15/05/2023 Moni 1702001060WL002118 Moni 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Moni FINO PAYMENTS BANK LTD(608001)
29 ATER MP-02-001-060-001/346
(GAJANA) 		1702001060NRG24150520230057293 15/05/2023 Pradeep 1702001060WL002118 Pradeep 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Pradeep FINO PAYMENTS BANK LTD(608001)
30 ATER MP-02-001-060-001/347
(GAJANA) 		1702001060NRG24150520230057294 15/05/2023 Archna baghel 1702001060WL002118 Archna baghel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Archnabaghel FINO PAYMENTS BANK LTD(608001)
31 ATER MP-02-001-060-001/348
(GAJANA) 		1702001060NRG24150520230057295 15/05/2023 Varsha devi 1702001060WL002118 Varsha devi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Varshadevi FINO PAYMENTS BANK LTD(608001)
32 ATER MP-02-001-060-001/349
(GAJANA) 		1702001060NRG24150520230057296 15/05/2023 Ranjeet singh 1702001060WL002118 Ranjeet singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
33 ATER MP-02-001-060-001/350
(GAJANA) 		1702001060NRG24150520230057297 15/05/2023 Laxmi 1702001060WL002118 Laxmi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Laxmi FINO PAYMENTS BANK LTD(608001)
34 ATER MP-02-001-060-001/351
(GAJANA) 		1702001060NRG24150520230057298 15/05/2023 Sadhna 1702001060WL002118 Sadhna 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Sadhna FINO PAYMENTS BANK LTD(608001)
35 ATER MP-02-001-060-001/352
(GAJANA) 		1702001060NRG24150520230057299 15/05/2023 Jaldevi 1702001060WL002118 Jaldevi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Jaldevi FINO PAYMENTS BANK LTD(608001)
36 ATER MP-02-001-060-001/354
(GAJANA) 		1702001060NRG24150520230057300 15/05/2023 Nen kishori baghel 1702001060WL002118 Nen kishori baghel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Nenkishoribaghel FINO PAYMENTS BANK LTD(608001)
37 ATER MP-02-001-060-001/355
(GAJANA) 		1702001060NRG24150520230057301 15/05/2023 Bitti 1702001060WL002118 Bitti 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Bitti FINO PAYMENTS BANK LTD(608001)
38 ATER MP-02-001-060-001/358
(GAJANA) 		1702001060NRG24150520230057303 15/05/2023 Usha 1702001060WL002118 Usha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Usha FINO PAYMENTS BANK LTD(608001)
39 ATER MP-02-001-060-001/359
(GAJANA) 		1702001060NRG24150520230057304 15/05/2023 Kamlesh 1702001060WL002118 Kamlesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Kamlesh FINO PAYMENTS BANK LTD(608001)
40 ATER MP-02-001-060-001/360
(GAJANA) 		1702001060NRG24150520230057305 15/05/2023 Geeta 1702001060WL002118 Geeta 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Geeta FINO PAYMENTS BANK LTD(608001)
41 ATER MP-02-001-060-001/361
(GAJANA) 		1702001060NRG24150520230057306 15/05/2023 Ravindra 1702001060WL002118 Ravindra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Ravindra FINO PAYMENTS BANK LTD(608001)
42 ATER MP-02-001-060-001/362
(GAJANA) 		1702001060NRG24150520230057307 15/05/2023 Radha 1702001060WL002118 Radha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Radha FINO PAYMENTS BANK LTD(608001)
43 ATER MP-02-001-060-001/363
(GAJANA) 		1702001060NRG24150520230057308 15/05/2023 Preetam 1702001060WL002118 Preetam 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Preetam FINO PAYMENTS BANK LTD(608001)
44 ATER MP-02-001-060-001/365
(GAJANA) 		1702001060NRG24150520230057309 15/05/2023 Pradip kumar 1702001060WL002118 Pradip kumar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Pradipkumar FINO PAYMENTS BANK LTD(608001)
45 ATER MP-02-001-060-001/366
(GAJANA) 		1702001060NRG24150520230057310 15/05/2023 Anil mumar 1702001060WL002118 Anil mumar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Anilmumar FINO PAYMENTS BANK LTD(608001)
46 ATER MP-02-001-060-001/368
(GAJANA) 		1702001060NRG24150520230057311 15/05/2023 Sheela 1702001060WL002118 Sheela 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Sheela FINO PAYMENTS BANK LTD(608001)
47 ATER MP-02-001-060-001/370
(GAJANA) 		1702001060NRG24150520230057313 15/05/2023 Avinash 1702001060WL002118 Avinash 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Avinash FINO PAYMENTS BANK LTD(608001)
48 ATER MP-02-001-060-001/373
(GAJANA) 		1702001060NRG24150520230057314 15/05/2023 Rajani 1702001060WL002118 Rajani 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Rajani FINO PAYMENTS BANK LTD(608001)
49 ATER MP-02-001-060-001/374
(GAJANA) 		1702001060NRG24150520230057315 15/05/2023 Priyanka 1702001060WL002118 Priyanka 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Priyanka FINO PAYMENTS BANK LTD(608001)
50 ATER MP-02-001-060-001/375
(GAJANA) 		1702001060NRG24150520230057316 15/05/2023 Premvati 1702001060WL002118 Premvati 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Premvati FINO PAYMENTS BANK LTD(608001)
51 ATER MP-02-001-060-001/376
(GAJANA) 		1702001060NRG24150520230057317 15/05/2023 Ram khiladi 1702001060WL002118 Ram khiladi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
52 ATER MP-02-001-060-001/377
(GAJANA) 		1702001060NRG24150520230057318 15/05/2023 Murari lal 1702001060WL002118 Murari lal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775697010 Murarilal FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
53 ATER MP-02-001-060-001/369
(GAJANA) 		1702001060NRG24150520230057312 15/05/2023 Radhamohan 1702001060WL002118 Radhamohan 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775697010 Radhamohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_150523APB_FTO_42688 State Bank of India SBIN0003512 BHIND 663
2 ATER MP1702001_150523APB_FTO_42688 State Bank of India SBIN0010841 MEHGAON 442
3 ATER MP1702001_150523APB_FTO_42688 Fino Payments Bank Ltd FINO0001446 MP RO 62322
4 ATER MP1702001_150523APB_FTO_42688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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