Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_030723FTO_146068
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-02-001-085-001/182
(AMLEHDA) 		1702001085NRG24020720230181183 03/07/2023 sanju 1702001085WL006305 sanju 00032 UTIB0001351 1326 1326 Processed 11/07/2023 807085706 sanju (000000)
SubTotal 1326 1326
2 ATER MP-02-001-008-002/102-A
(SAURA) 		1702001008NRG24020720230181266 03/07/2023 Bhogiram 1702001008WL006312 Bhogiram 00089 CBIN0282209 1326 1326 Processed 11/07/2023 807085706 Bhogiram (000000)
3 ATER MP-02-001-046-002/71
(TARSOKHAR) 		1702001046NRG24030720230182764 03/07/2023 sunita 1702001046WL006365 sunita 00089 CBIN0282209 1326 1326 Processed 11/07/2023 807085706 sunita (000000)
SubTotal 2652 2652
4 ATER MP-02-001-008-002/249-A
(SAURA) 		1702001008NRG24020720230181286 03/07/2023 ajay singh 1702001008WL006312 ajay singh 00089 CBIN0282658 1326 1326 Processed 11/07/2023 807085706 ajaysingh (000000)
SubTotal 1326 1326
5 ATER MP-02-001-031-005/1056
(LAWAN) 		1702001031NRG24030720230182171 03/07/2023 Rajveer singh 1702001031WL006349 Rajveer singh 00152 HDFC0000192 1326 1326 Processed 11/07/2023 807085706 Rajveersingh (000000)
SubTotal 1326 1326
6 ATER MP-02-001-008-002/175-A
(SAURA) 		1702001008NRG24020720230181271 03/07/2023 yogendra singh 1702001008WL006312 yogendra singh 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807085706 yogendrasingh (000000)
7 ATER MP-02-001-008-002/272-C
(SAURA) 		1702001008NRG24020720230181298 03/07/2023 Ramveer Singh 1702001008WL006312 Ramveer Singh 00415 SBIN0003512 1326 1326 Processed 11/07/2023 807085706 RamveerSingh (000000)
SubTotal 2652 2652
8 ATER MP-02-001-008-002/272-B
(SAURA) 		1702001008NRG24020720230181297 03/07/2023 Sunil singh Rajput 1702001008WL006312 Sunil singh Rajput 00462 UCBA0000834 1326 1326 Processed 11/07/2023 807085706 SunilsinghRajput (000000)
9 ATER MP-02-001-008-002/276-B
(SAURA) 		1702001008NRG24020720230181304 03/07/2023 prem singh 1702001008WL006312 prem singh 00462 UCBA0000834 1326 1326 Processed 11/07/2023 807085706 premsingh (000000)
10 ATER MP-02-001-009-001/1166-A
(ATER) 		1702001009NRG24020720230181099 03/07/2023 vimlesh 1702001009WL006302 vimlesh 00462 UCBA0000834 1105 1105 Processed 11/07/2023 807085706 vimlesh (000000)
11 ATER MP-02-001-009-001/1249
(ATER) 		1702001009NRG24020720230181101 03/07/2023 hukam singh 1702001009WL006302 hukam singh 00462 UCBA0000834 1105 1105 Processed 11/07/2023 807085706 hukamsingh (000000)
12 ATER MP-02-001-009-001/1265
(ATER) 		1702001009NRG24020720230181112 03/07/2023 chabilal 1702001009WL006302 chabilal 00462 UCBA0000834 1105 1105 Processed 11/07/2023 807085706 chabilal (000000)
13 ATER MP-02-001-046-002/244
(TARSOKHAR) 		1702001046NRG24030720230182731 03/07/2023 Medan Singh 1702001046WL006365 Medan Singh 00462 UCBA0000834 1326 1326 Processed 11/07/2023 807085706 MedanSingh (000000)
14 ATER MP-02-001-046-002/381
(TARSOKHAR) 		1702001046NRG24030720230182739 03/07/2023 Kedar Singh 1702001046WL006365 Kedar Singh 00462 UCBA0000834 1326 1326 Processed 11/07/2023 807085706 KedarSingh (000000)
15 ATER MP-02-001-046-002/413
(TARSOKHAR) 		1702001046NRG24030720230182754 03/07/2023 anil 1702001046WL006365 anil 00462 UCBA0000834 1326 1326 Processed 11/07/2023 807085706 anil (000000)
SubTotal 9945 9945
16 ATER MP-02-001-085-001/210
(AMLEHDA) 		1702001085NRG24020720230181143 03/07/2023 pavan kumar 1702001085WL006303 pavan kumar 00462 UCBA0001322 1326 1326 Processed 11/07/2023 807085706 pavankumar (000000)
17 ATER MP-02-001-085-001/211
(AMLEHDA) 		1702001085NRG24020720230181144 03/07/2023 vidhyaram 1702001085WL006303 vidhyaram 00462 UCBA0001322 1326 1326 Processed 11/07/2023 807085706 vidhyaram (000000)
SubTotal 2652 2652
18 ATER MP-02-001-008-002/306-A
(SAURA) 		1702001008NRG24020720230181316 03/07/2023 Ramnaresh 1702001008WL006312 Ramnaresh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 Ramnaresh (000000)
19 ATER MP-02-001-031-005/1038
(LAWAN) 		1702001031NRG24030720230182161 03/07/2023 kuldeepkumar 1702001031WL006349 kuldeepkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 kuldeepkumar (000000)
20 ATER MP-02-001-031-005/1040
(LAWAN) 		1702001031NRG24030720230182163 03/07/2023 rajeshsingh 1702001031WL006349 rajeshsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 rajeshsingh (000000)
21 ATER MP-02-001-031-005/1043
(LAWAN) 		1702001031NRG24030720230182165 03/07/2023 aloksingh 1702001031WL006349 aloksingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 aloksingh (000000)
22 ATER MP-02-001-031-005/1044
(LAWAN) 		1702001031NRG24030720230182166 03/07/2023 batanadevi 1702001031WL006349 batanadevi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 batanadevi (000000)
23 ATER MP-02-001-031-005/1054
(LAWAN) 		1702001031NRG24030720230182170 03/07/2023 poonam 1702001031WL006349 poonam 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 poonam (000000)
24 ATER MP-02-001-031-005/1110
(LAWAN) 		1702001031NRG24030720230182181 03/07/2023 Rachana Devi 1702001031WL006349 Rachana Devi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 RachanaDevi (000000)
25 ATER MP-02-001-031-005/1111
(LAWAN) 		1702001031NRG24030720230182182 03/07/2023 Rajesh Narawariya 1702001031WL006349 Rajesh Narawariya 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 RajeshNarawariya (000000)
26 ATER MP-02-001-031-005/1118
(LAWAN) 		1702001031NRG24030720230182188 03/07/2023 Varsha 1702001031WL006349 Varsha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 Varsha (000000)
27 ATER MP-02-001-031-005/1119
(LAWAN) 		1702001031NRG24030720230182189 03/07/2023 Neha Pathak 1702001031WL006349 Neha Pathak 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 NehaPathak (000000)
28 ATER MP-02-001-031-005/1121
(LAWAN) 		1702001031NRG24030720230182191 03/07/2023 Seema 1702001031WL006349 Seema 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 Seema (000000)
29 ATER MP-02-001-031-005/1124
(LAWAN) 		1702001031NRG24030720230182194 03/07/2023 Lali Devi 1702001031WL006349 Lali Devi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 LaliDevi (000000)
30 ATER MP-02-001-031-005/970
(LAWAN) 		1702001031NRG24030720230182262 03/07/2023 shyam singh 1702001031WL006349 shyam singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 shyamsingh (000000)
31 ATER MP-02-001-031-005/973
(LAWAN) 		1702001031NRG24030720230182263 03/07/2023 rajveer singh 1702001031WL006349 rajveer singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 rajveersingh (000000)
32 ATER MP-02-001-031-005/978
(LAWAN) 		1702001031NRG24030720230182266 03/07/2023 lakshmi 1702001031WL006349 lakshmi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 lakshmi (000000)
33 ATER MP-02-001-050-001/701
(KOSAD) 		1702001050NRG24030720230183111 03/07/2023 Ram pravesh 1702001050WL006370 Ram pravesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 Rampravesh (000000)
34 ATER MP-02-001-050-001/736-B
(KOSAD) 		1702001050NRG24030720230183119 03/07/2023 Manoj 1702001050WL006370 Manoj 00688 FINO0001001 1326 1326 Processed 11/07/2023 807085706 Manoj (000000)
35 ATER MP-02-001-065-001/115-A
(NAYAB) 		1702001065NRG24030720230181772 03/07/2023 Sonu 1702001065WL006334 Sonu 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 Sonu (000000)
36 ATER MP-02-001-065-001/175-A
(NAYAB) 		1702001065NRG24030720230181775 03/07/2023 Parwati bai 1702001065WL006334 Parwati bai 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 Parwatibai (000000)
37 ATER MP-02-001-065-001/192-A
(NAYAB) 		1702001065NRG24030720230181777 03/07/2023 Anil tiwari 1702001065WL006334 Anil tiwari 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 Aniltiwari (000000)
38 ATER MP-02-001-065-001/255-A
(NAYAB) 		1702001065NRG24030720230181781 03/07/2023 Ganga Devi 1702001065WL006334 Ganga Devi 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 GangaDevi (000000)
39 ATER MP-02-001-065-001/266-A
(NAYAB) 		1702001065NRG24030720230181782 03/07/2023 Ramkumar 1702001065WL006334 Ramkumar 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 Ramkumar (000000)
40 ATER MP-02-001-065-001/272
(NAYAB) 		1702001065NRG24030720230181783 03/07/2023 Rm Chandra 1702001065WL006334 Rm Chandra 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 RmChandra (000000)
41 ATER MP-02-001-065-001/274-A
(NAYAB) 		1702001065NRG24030720230181785 03/07/2023 Kunjbihari 1702001065WL006334 Kunjbihari 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 Kunjbihari (000000)
42 ATER MP-02-001-065-001/284-A
(NAYAB) 		1702001065NRG24030720230181788 03/07/2023 Sonu 1702001065WL006334 Sonu 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 Sonu (000000)
43 ATER MP-02-001-065-001/338
(NAYAB) 		1702001065NRG24030720230181794 03/07/2023 Heera Singh 1702001065WL006334 Heera Singh 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 HeeraSingh (000000)
44 ATER MP-02-001-065-001/34-A
(NAYAB) 		1702001065NRG24030720230181795 03/07/2023 Pradeep Narwariya 1702001065WL006334 Pradeep Narwariya 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 PradeepNarwariya (000000)
45 ATER MP-02-001-065-001/374
(NAYAB) 		1702001065NRG24030720230181797 03/07/2023 Akash 1702001065WL006334 Akash 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 Akash (000000)
46 ATER MP-02-001-065-001/376
(NAYAB) 		1702001065NRG24030720230181798 03/07/2023 Ramjilal 1702001065WL006334 Ramjilal 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 Ramjilal (000000)
47 ATER MP-02-001-065-001/381
(NAYAB) 		1702001065NRG24030720230181799 03/07/2023 Sher Singh 1702001065WL006334 Sher Singh 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 SherSingh (000000)
48 ATER MP-02-001-065-001/383
(NAYAB) 		1702001065NRG24030720230181801 03/07/2023 Asharam Uday 1702001065WL006334 Asharam Uday 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 AsharamUday (000000)
49 ATER MP-02-001-065-001/384
(NAYAB) 		1702001065NRG24030720230181802 03/07/2023 Saroj Bai 1702001065WL006334 Saroj Bai 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 SarojBai (000000)
50 ATER MP-02-001-065-001/420
(NAYAB) 		1702001065NRG24030720230181809 03/07/2023 Sanjoo Singh 1702001065WL006334 Sanjoo Singh 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 SanjooSingh (000000)
51 ATER MP-02-001-065-001/423
(NAYAB) 		1702001065NRG24030720230181811 03/07/2023 Praveen 1702001065WL006334 Praveen 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 Praveen (000000)
52 ATER MP-02-001-065-001/83-B
(NAYAB) 		1702001065NRG24030720230181816 03/07/2023 Munnasingh 1702001065WL006334 Munnasingh 00688 FINO0001001 663 663 Processed 11/07/2023 807085706 Munnasingh (000000)
53 ATER MP-02-001-065-001/97-A
(NAYAB) 		1702001065NRG24030720230181818 03/07/2023 brijeshkumar 1702001065WL006334 brijeshkumar 00688 FINO0001001 663 663 Processed 11/07/2023 807085706 brijeshkumar (000000)
54 ATER MP-02-001-065-002/118
(NAYAB) 		1702001065NRG24030720230181819 03/07/2023 rajkumar 1702001065WL006334 rajkumar 00688 FINO0001001 663 663 Processed 11/07/2023 807085706 rajkumar (000000)
55 ATER MP-02-001-065-002/125
(NAYAB) 		1702001065NRG24030720230181820 03/07/2023 Baghel Ravikant 1702001065WL006334 Baghel Ravikant 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 BaghelRavikant (000000)
56 ATER MP-02-001-065-002/357
(NAYAB) 		1702001065NRG24030720230181826 03/07/2023 Satyam 1702001065WL006334 Satyam 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 Satyam (000000)
57 ATER MP-02-001-065-002/415
(NAYAB) 		1702001065NRG24030720230181827 03/07/2023 Madho Singh 1702001065WL006334 Madho Singh 00688 FINO0001001 663 663 Processed 11/07/2023 807085706 MadhoSingh (000000)
58 ATER MP-02-001-065-002/42-B
(NAYAB) 		1702001065NRG24030720230181831 03/07/2023 Shiv Singh 1702001065WL006334 Shiv Singh 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 ShivSingh (000000)
59 ATER MP-02-001-065-002/58-C
(NAYAB) 		1702001065NRG24030720230181834 03/07/2023 Balveer 1702001065WL006334 Balveer 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 Balveer (000000)
60 ATER MP-02-001-065-002/71-B
(NAYAB) 		1702001065NRG24030720230181836 03/07/2023 Narendra 1702001065WL006334 Narendra 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 Narendra (000000)
61 ATER MP-02-001-065-002/84-C
(NAYAB) 		1702001065NRG24030720230181837 03/07/2023 Hari singh 1702001065WL006334 Hari singh 00688 FINO0001001 884 884 Processed 11/07/2023 807085706 Harisingh (000000)
SubTotal 45526 45526
62 ATER MP-02-001-008-002/326
(SAURA) 		1702001008NRG24020720230181327 03/07/2023 Bharti 1702001008WL006312 Bharti 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085706 Bharti (000000)
63 ATER MP-02-001-008-002/329
(SAURA) 		1702001008NRG24020720230181329 03/07/2023 Charan devi 1702001008WL006312 Charan devi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085706 Charandevi (000000)
64 ATER MP-02-001-031-005/1028
(LAWAN) 		1702001031NRG24030720230182157 03/07/2023 narottam singh 1702001031WL006349 narottam singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085706 narottamsingh (000000)
65 ATER MP-02-001-031-005/961
(LAWAN) 		1702001031NRG24030720230182256 03/07/2023 somkesh 1702001031WL006349 somkesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085706 somkesh (000000)
66 ATER MP-02-001-031-005/991
(LAWAN) 		1702001031NRG24030720230182272 03/07/2023 arti 1702001031WL006349 arti 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085706 arti (000000)
67 ATER MP-02-001-050-001/951-A
(KOSAD) 		1702001050NRG24030720230183134 03/07/2023 Rahul singh 1702001050WL006370 Rahul singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085706 Rahulsingh (000000)
68 ATER MP-02-001-058-001/1152
(RAMA) 		1702001058NRG24030720230182053 03/07/2023 sonu yadav 1702001058WL006343 sonu yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085706 sonuyadav (000000)
69 ATER MP-02-001-058-001/1154
(RAMA) 		1702001058NRG24030720230182055 03/07/2023 pravin 1702001058WL006343 pravin 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085706 pravin (000000)
70 ATER MP-02-001-085-001/198
(AMLEHDA) 		1702001085NRG24020720230181210 03/07/2023 shivhari 1702001085WL006305 shivhari 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085706 shivhari (000000)
71 ATER MP-02-001-085-001/200
(AMLEHDA) 		1702001085NRG24020720230181134 03/07/2023 rahul sharam 1702001085WL006303 rahul sharam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085706 rahulsharam (000000)
72 ATER MP-02-001-085-001/203
(AMLEHDA) 		1702001085NRG24020720230181137 03/07/2023 mamta 1702001085WL006303 mamta 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085706 mamta (000000)
73 ATER MP-02-001-085-001/205
(AMLEHDA) 		1702001085NRG24020720230181139 03/07/2023 rammohan 1702001085WL006303 rammohan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085706 rammohan (000000)
74 ATER MP-02-001-085-001/208
(AMLEHDA) 		1702001085NRG24020720230181141 03/07/2023 neelesh 1702001085WL006303 neelesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085706 neelesh (000000)
75 ATER MP-02-001-085-001/218
(AMLEHDA) 		1702001085NRG24020720230181148 03/07/2023 asharam 1702001085WL006303 asharam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807085706 asharam (000000)
SubTotal 18564 18564
76 ATER MP-02-001-009-001/247-A
(ATER) 		1702001009NRG24020720230181129 03/07/2023 Ikbal 1702001009WL006302 Ikbal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807085706 Ikbal (000000)
SubTotal 1105 1105
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_030723FTO_146068 AXIS BANK UTIB0001351 BHIND 1326
2 ATER MP1702001_030723FTO_146068 Central Bank Of India CBIN0282209 UDOTGARH 2652
3 ATER MP1702001_030723FTO_146068 Central Bank Of India CBIN0282658 MASURI 1326
4 ATER MP1702001_030723FTO_146068 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
5 ATER MP1702001_030723FTO_146068 State Bank of India SBIN0003512 BHIND 2652
6 ATER MP1702001_030723FTO_146068 UCO Bank UCBA0000834 ATER 9945
7 ATER MP1702001_030723FTO_146068 UCO Bank UCBA0001322 ETHAR 2652
8 ATER MP1702001_030723FTO_146068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45526
9 ATER MP1702001_030723FTO_146068 Fino Payments Bank Ltd FINO0001446 MP RO 18564
10 ATER MP1702001_030723FTO_146068 India Post Payments Bank IPOS0000001 Bhind 1105

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