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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_020523FTO_26521
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-02-001-003-003/266-B
(KACHPURA) 		1702001003NRG24010520230029751 02/05/2023 janki devi 1702001003WL001004 janki devi 00089 CBIN0282209 1326 1326 Processed 15/05/2023 690467743 jankidevi (000000)
2 ATER MP-02-001-003-003/266-C
(KACHPURA) 		1702001003NRG24010520230029752 02/05/2023 nandini tomar 1702001003WL001004 nandini tomar 00089 CBIN0282209 1326 1326 Processed 15/05/2023 690467743 nandinitomar (000000)
SubTotal 2652 2652
3 ATER MP-02-001-055-004/107-B
(MURATPURA) 		1702001055NRG24010520230029637 02/05/2023 VINOD KUMAR CHOURASIYA 1702001055WL001001 VINOD KUMAR CHOURASIYA 00089 CBIN0282658 884 884 Processed 15/05/2023 690467743 VINODKUMARCHOURASIYA (000000)
4 ATER MP-02-001-055-004/65
(MURATPURA) 		1702001055NRG24010520230029649 02/05/2023 kalish Narayan 1702001055WL001001 kalish Narayan 00089 CBIN0282658 884 884 Processed 15/05/2023 690467743 kalishNarayan (000000)
SubTotal 1768 1768
5 ATER MP-02-001-012-001/831
(JAMSARA) 		1702001012NRG24010520230029558 02/05/2023 sar 1702001012WL000999 sar 00415 SBIN0030093 221 221 Processed 15/05/2023 690467743 sar (000000)
SubTotal 221 221
6 ATER MP-02-001-003-003/314
(KACHPURA) 		1702001003NRG24010520230029778 02/05/2023 Priti 1702001003WL001004 Priti 00462 UCBA0000834 1326 1326 Processed 15/05/2023 690467743 Priti (000000)
7 ATER MP-02-001-003-003/315
(KACHPURA) 		1702001003NRG24010520230029779 02/05/2023 Jay Devi 1702001003WL001004 Jay Devi 00462 UCBA0000834 1326 1326 Processed 15/05/2023 690467743 JayDevi (000000)
8 ATER MP-02-001-048-001/427
(GHINONCHEE) 		1702001048NRG24240420230015903 02/05/2023 saroj 1702001048WL000450 saroj 00462 UCBA0000834 1105 1105 Processed 15/05/2023 690467743 saroj (000000)
9 ATER MP-02-001-048-001/453
(GHINONCHEE) 		1702001048NRG24240420230015918 02/05/2023 dropati 1702001048WL000450 dropati 00462 UCBA0000834 1105 1105 Processed 15/05/2023 690467743 dropati (000000)
SubTotal 4862 4862
10 ATER MP-02-001-048-001/459
(GHINONCHEE) 		1702001048NRG24240420230015919 02/05/2023 MURARI LAL 1702001048WL000450 MURARI LAL 00688 FINO0001001 1105 1105 Processed 15/05/2023 690467743 MURARILAL (000000)
11 ATER MP-02-001-048-001/65-A
(GHINONCHEE) 		1702001048NRG24240420230015930 02/05/2023 Vijay Kumar 1702001048WL000450 Vijay Kumar 00688 FINO0001001 1105 1105 Processed 15/05/2023 690467743 VijayKumar (000000)
12 ATER MP-02-001-048-002/358
(GHINONCHEE) 		1702001048NRG24240420230015936 02/05/2023 ramprakash 1702001048WL000450 ramprakash 00688 FINO0001001 1105 1105 Processed 15/05/2023 690467743 ramprakash (000000)
13 ATER MP-02-001-048-002/360
(GHINONCHEE) 		1702001048NRG24240420230015938 02/05/2023 somta 1702001048WL000450 somta 00688 FINO0001001 1105 1105 Processed 15/05/2023 690467743 somta (000000)
14 ATER MP-02-001-048-002/366
(GHINONCHEE) 		1702001048NRG24240420230015943 02/05/2023 keshkali 1702001048WL000450 keshkali 00688 FINO0001001 1105 1105 Processed 15/05/2023 690467743 keshkali (000000)
15 ATER MP-02-001-048-002/367
(GHINONCHEE) 		1702001048NRG24240420230015944 02/05/2023 karishma 1702001048WL000450 karishma 00688 FINO0001001 1105 1105 Processed 15/05/2023 690467743 karishma (000000)
16 ATER MP-02-001-048-002/368
(GHINONCHEE) 		1702001048NRG24240420230015945 02/05/2023 vinod singh 1702001048WL000450 vinod singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 690467743 vinodsingh (000000)
17 ATER MP-02-001-048-002/369
(GHINONCHEE) 		1702001048NRG24240420230015946 02/05/2023 kushma 1702001048WL000450 kushma 00688 FINO0001001 1105 1105 Processed 15/05/2023 690467743 kushma (000000)
18 ATER MP-02-001-048-002/370
(GHINONCHEE) 		1702001048NRG24240420230015947 02/05/2023 phool singh 1702001048WL000450 phool singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 690467743 phoolsingh (000000)
19 ATER MP-02-001-048-003/404
(GHINONCHEE) 		1702001048NRG24240420230015963 02/05/2023 pawan kumar 1702001048WL000450 pawan kumar 00688 FINO0001001 1105 1105 Processed 15/05/2023 690467743 pawankumar (000000)
20 ATER MP-02-001-048-003/406
(GHINONCHEE) 		1702001048NRG24240420230015965 02/05/2023 ajaypal 1702001048WL000450 ajaypal 00688 FINO0001001 1105 1105 Rejected 15/05/2023 690467743 A/c Blocked or Frozen
21 ATER MP-02-001-048-003/414
(GHINONCHEE) 		1702001048NRG24240420230015972 02/05/2023 habaldar 1702001048WL000450 habaldar 00688 FINO0001001 1105 1105 Processed 15/05/2023 690467743 habaldar (000000)
22 ATER MP-02-001-075-003/542
(AHARAULIKALI) 		1702001075NRG24010520230029718 02/05/2023 Roshni 1702001075WL001003 Roshni 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467743 Roshni (000000)
23 ATER MP-02-001-075-003/544
(AHARAULIKALI) 		1702001075NRG24010520230029720 02/05/2023 Sukhveer 1702001075WL001003 Sukhveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467743 Sukhveer (000000)
24 ATER MP-02-001-075-003/545
(AHARAULIKALI) 		1702001075NRG24010520230029721 02/05/2023 Shyama Devi 1702001075WL001003 Shyama Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467743 ShyamaDevi (000000)
25 ATER MP-02-001-075-003/546
(AHARAULIKALI) 		1702001075NRG24010520230029722 02/05/2023 Mira 1702001075WL001003 Mira 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467743 Mira (000000)
26 ATER MP-02-001-075-003/547
(AHARAULIKALI) 		1702001075NRG24010520230029723 02/05/2023 Anita Devi 1702001075WL001003 Anita Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467743 AnitaDevi (000000)
27 ATER MP-02-001-075-003/551
(AHARAULIKALI) 		1702001075NRG24010520230029727 02/05/2023 Dinesh 1702001075WL001003 Dinesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467743 Dinesh (000000)
28 ATER MP-02-001-075-003/553
(AHARAULIKALI) 		1702001075NRG24010520230029729 02/05/2023 Priyanshu 1702001075WL001003 Priyanshu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467743 Priyanshu (000000)
29 ATER MP-02-001-075-003/554
(AHARAULIKALI) 		1702001075NRG24010520230029730 02/05/2023 Kiran 1702001075WL001003 Kiran 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467743 Kiran (000000)
30 ATER MP-02-001-075-003/555
(AHARAULIKALI) 		1702001075NRG24010520230029731 02/05/2023 Vaijanti 1702001075WL001003 Vaijanti 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467743 Vaijanti (000000)
31 ATER MP-02-001-075-003/556
(AHARAULIKALI) 		1702001075NRG24010520230029732 02/05/2023 Sachin 1702001075WL001003 Sachin 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467743 Sachin (000000)
32 ATER MP-02-001-075-003/557
(AHARAULIKALI) 		1702001075NRG24010520230029733 02/05/2023 Ajeet Singh 1702001075WL001003 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467743 AjeetSingh (000000)
33 ATER MP-02-001-075-003/558
(AHARAULIKALI) 		1702001075NRG24010520230029734 02/05/2023 Ramlakhan 1702001075WL001003 Ramlakhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690467743 Ramlakhan (000000)
SubTotal 29172 29172
34 ATER MP-02-001-048-001/385
(GHINONCHEE) 		1702001048NRG24240420230015895 02/05/2023 Rajendr singh 1702001048WL000450 Rajendr singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 690467743 Rajendrsingh (000000)
35 ATER MP-02-001-048-001/388
(GHINONCHEE) 		1702001048NRG24240420230015897 02/05/2023 Sulekha 1702001048WL000450 Sulekha 00688 FINO0001446 1105 1105 Processed 15/05/2023 690467743 Sulekha (000000)
36 ATER MP-02-001-048-001/391
(GHINONCHEE) 		1702001048NRG24240420230015899 02/05/2023 Laxmi 1702001048WL000450 Laxmi 00688 FINO0001446 1105 1105 Processed 15/05/2023 690467743 Laxmi (000000)
SubTotal 3315 3315
37 ATER MP-02-001-075-003/535
(AHARAULIKALI) 		1702001075NRG24010520230029712 02/05/2023 Prahalad 1702001075WL001003 Prahalad 00703 AIRP0000001 1326 1326 Rejected 15/05/2023 690467743 A/c Blocked or Frozen
38 ATER MP-02-001-075-003/536
(AHARAULIKALI) 		1702001075NRG24010520230029713 02/05/2023 Riashabh 1702001075WL001003 Riashabh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690467743 Riashabh (000000)
SubTotal 2652 2652
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_020523FTO_26521 Central Bank Of India CBIN0282209 UDOTGARH 2652
2 ATER MP1702001_020523FTO_26521 Central Bank Of India CBIN0282658 MASURI 1768
3 ATER MP1702001_020523FTO_26521 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 221
4 ATER MP1702001_020523FTO_26521 UCO Bank UCBA0000834 ATER 4862
5 ATER MP1702001_020523FTO_26521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
6 ATER MP1702001_020523FTO_26521 Fino Payments Bank Ltd FINO0001446 MP RO 3315
7 ATER MP1702001_020523FTO_26521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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