Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_240723FTO_184695
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-02-001-078-002/799
(NEVARI) 		1702001078NRG24240720230236259 24/07/2023 Geeta 1702001078WL008105 Geeta 00045 BARB0BHINDX 1105 1105 Processed 28/07/2023 207658969 Geeta (000000)
SubTotal 1105 1105
2 ATER MP-02-001-050-001/1044
(KOSAD) 		1702001050NRG24240720230236506 24/07/2023 Manjula 1702001050WL008114 Manjula 00048 BKID0009069 1326 1326 Processed 28/07/2023 207658969 Manjula (000000)
SubTotal 1326 1326
3 ATER MP-02-001-034-001/362
(CHILONGA) 		1702001034NRG24240720230236953 24/07/2023 Umesh singh 1702001034WL008135 Umesh singh 00089 CBIN0281396 1326 1326 Processed 28/07/2023 207658969 Umeshsingh (000000)
SubTotal 1326 1326
4 ATER MP-02-001-024-002/400
(GOARKHURD) 		1702001024NRG24240720230236352 24/07/2023 Brahm Kishor 1702001024WL008106 Brahm Kishor 00152 HDFC0004667 1326 1326 Processed 28/07/2023 207658969 BrahmKishor (000000)
SubTotal 1326 1326
5 ATER MP-02-001-059-002/364
(PARAYAYA) 		1702001059NRG24240720230236820 24/07/2023 Bhairo Singh 1702001059WL008128 Bhairo Singh 00415 SBIN0003512 1320 1320 Processed 28/07/2023 207658969 BhairoSingh (000000)
6 ATER MP-02-001-082-005/70
(GOHDUPURA) 		1702001082NRG24240720230236445 24/07/2023 Pan Singh 1702001082WL008108 Pan Singh 00415 SBIN0003512 1105 1105 Processed 28/07/2023 207658969 PanSingh (000000)
SubTotal 2425 2425
7 ATER MP-02-001-024-001/365
(GOARKHURD) 		1702001024NRG24240720230236295 24/07/2023 Umesh 1702001024WL008106 Umesh 00415 SBIN0010839 1326 1326 Processed 28/07/2023 207658969 Umesh (000000)
8 ATER MP-02-001-034-001/141
(CHILONGA) 		1702001034NRG24240720230236909 24/07/2023 vinay kumar 1702001034WL008135 vinay kumar 00415 SBIN0010839 1326 1326 Processed 28/07/2023 207658969 vinaykumar (000000)
9 ATER MP-02-001-034-001/161-B
(CHILONGA) 		1702001034NRG24240720230236913 24/07/2023 Yogendra singh 1702001034WL008135 Yogendra singh 00415 SBIN0010839 1326 1326 Processed 28/07/2023 207658969 Yogendrasingh (000000)
10 ATER MP-02-001-034-001/225-A
(CHILONGA) 		1702001034NRG24240720230236928 24/07/2023 mina 1702001034WL008135 mina 00415 SBIN0010839 1326 1326 Processed 28/07/2023 207658969 mina (000000)
11 ATER MP-02-001-034-001/225-B
(CHILONGA) 		1702001034NRG24240720230236929 24/07/2023 Mohini 1702001034WL008135 Mohini 00415 SBIN0010839 1326 1326 Processed 28/07/2023 207658969 Mohini (000000)
12 ATER MP-02-001-034-001/5
(CHILONGA) 		1702001034NRG24240720230236966 24/07/2023 chandrapal singh 1702001034WL008135 chandrapal singh 00415 SBIN0010839 1326 1326 Processed 28/07/2023 207658969 chandrapalsingh (000000)
SubTotal 7956 7956
13 ATER MP-02-001-034-001/140
(CHILONGA) 		1702001034NRG24240720230236908 24/07/2023 JAYKUMAR 1702001034WL008135 JAYKUMAR 00415 SBIN0030093 1326 1326 Processed 28/07/2023 207658969 JAYKUMAR (000000)
14 ATER MP-02-001-067-001/375-A
(DULHAGAN) 		1702001067NRG24240720230236376 24/07/2023 Sunita 1702001067WL008107 Sunita 00415 SBIN0030093 221 221 Processed 28/07/2023 207658969 Sunita (000000)
15 ATER MP-02-001-078-002/694
(NEVARI) 		1702001078NRG24240720230236240 24/07/2023 Vijay 1702001078WL008105 Vijay 00415 SBIN0030093 1105 1105 Processed 28/07/2023 207658969 Vijay (000000)
SubTotal 2652 2652
16 ATER MP-02-001-078-002/695
(NEVARI) 		1702001078NRG24240720230236241 24/07/2023 Guddi 1702001078WL008105 Guddi 00462 UCBA0000834 1105 1105 Processed 28/07/2023 207658969 Guddi (000000)
17 ATER MP-02-001-078-002/791
(NEVARI) 		1702001078NRG24240720230236252 24/07/2023 Gambhir 1702001078WL008105 Gambhir 00462 UCBA0000834 1105 1105 Processed 28/07/2023 207658969 Gambhir (000000)
18 ATER MP-02-001-078-002/794
(NEVARI) 		1702001078NRG24240720230236255 24/07/2023 Jagdeesh 1702001078WL008105 Jagdeesh 00462 UCBA0000834 1105 1105 Processed 28/07/2023 207658969 Jagdeesh (000000)
19 ATER MP-02-001-078-002/795
(NEVARI) 		1702001078NRG24240720230236256 24/07/2023 Mardan Singh 1702001078WL008105 Mardan Singh 00462 UCBA0000834 1105 1105 Processed 28/07/2023 207658969 MardanSingh (000000)
20 ATER MP-02-001-078-002/856
(NEVARI) 		1702001078NRG24240720230236280 24/07/2023 reshma 1702001078WL008105 reshma 00462 UCBA0000834 1105 1105 Processed 28/07/2023 207658969 reshma (000000)
21 ATER MP-02-001-078-002/888
(NEVARI) 		1702001078NRG24240720230236285 24/07/2023 Sapana 1702001078WL008105 Sapana 00462 UCBA0000834 1105 1105 Processed 28/07/2023 207658969 Sapana (000000)
22 ATER MP-02-001-078-002/889
(NEVARI) 		1702001078NRG24240720230236286 24/07/2023 Sapana 1702001078WL008105 Sapana 00462 UCBA0000834 1105 1105 Processed 28/07/2023 207658969 Sapana (000000)
SubTotal 7735 7735
23 ATER MP-02-001-024-002/339
(GOARKHURD) 		1702001024NRG24240720230236312 24/07/2023 Surendra 1702001024WL008106 Surendra 00462 UCBA0001322 1326 1326 Processed 28/07/2023 207658969 Surendra (000000)
24 ATER MP-02-001-024-002/376
(GOARKHURD) 		1702001024NRG24240720230236339 24/07/2023 sooraj singh 1702001024WL008106 sooraj singh 00462 UCBA0001322 1326 1326 Processed 28/07/2023 207658969 soorajsingh (000000)
25 ATER MP-02-001-024-002/394
(GOARKHURD) 		1702001024NRG24240720230236348 24/07/2023 mamta 1702001024WL008106 mamta 00462 UCBA0001322 1326 1326 Processed 28/07/2023 207658969 mamta (000000)
SubTotal 3978 3978
26 ATER MP-02-001-078-001/829
(NEVARI) 		1702001078NRG24240720230236237 24/07/2023 pooja 1702001078WL008105 pooja 00468 UBIN0568937 1105 1105 Processed 28/07/2023 207658969 pooja (000000)
SubTotal 1105 1105
27 ATER MP-02-001-050-001/1043
(KOSAD) 		1702001050NRG24240720230236505 24/07/2023 Mahendra 1702001050WL008114 Mahendra 00554 KKBK0005960 1326 1326 Processed 28/07/2023 207658969 Mahendra (000000)
SubTotal 1326 1326
28 ATER MP-02-001-024-002/359
(GOARKHURD) 		1702001024NRG24240720230236325 24/07/2023 Ramautar 1702001024WL008106 Ramautar 00688 FINO0001001 1326 1326 Processed 28/07/2023 207658969 Ramautar (000000)
29 ATER MP-02-001-034-001/327
(CHILONGA) 		1702001034NRG24240720230236942 24/07/2023 Ajaypal singh 1702001034WL008135 Ajaypal singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207658969 Ajaypalsingh (000000)
30 ATER MP-02-001-036-001/20-A
(MATGHANA) 		1702001036NRG24240720230237532 24/07/2023 NAVEEN SINGH 1702001036WL008147 NAVEEN SINGH 00688 FINO0001001 1326 1326 Processed 28/07/2023 207658969 NAVEENSINGH (000000)
31 ATER MP-02-001-036-001/246
(MATGHANA) 		1702001036NRG24240720230237535 24/07/2023 subek singh 1702001036WL008147 subek singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207658969 subeksingh (000000)
32 ATER MP-02-001-036-001/267
(MATGHANA) 		1702001036NRG24240720230237538 24/07/2023 vinod 1702001036WL008147 vinod 00688 FINO0001001 1326 1326 Processed 28/07/2023 207658969 vinod (000000)
33 ATER MP-02-001-036-001/268
(MATGHANA) 		1702001036NRG24240720230237539 24/07/2023 shivam singh 1702001036WL008147 shivam singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207658969 shivamsingh (000000)
34 ATER MP-02-001-036-001/272
(MATGHANA) 		1702001036NRG24240720230237540 24/07/2023 pooran singh 1702001036WL008147 pooran singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207658969 pooransingh (000000)
35 ATER MP-02-001-036-001/277-B
(MATGHANA) 		1702001036NRG24240720230237541 24/07/2023 ajeet singh 1702001036WL008147 ajeet singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207658969 ajeetsingh (000000)
36 ATER MP-02-001-036-001/292-B
(MATGHANA) 		1702001036NRG24240720230237547 24/07/2023 ajeet singh 1702001036WL008147 ajeet singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207658969 ajeetsingh (000000)
37 ATER MP-02-001-078-002/639
(NEVARI) 		1702001078NRG24240720230236239 24/07/2023 Sunil 1702001078WL008105 Sunil 00688 FINO0001001 1105 1105 Processed 28/07/2023 207658969 Sunil (000000)
38 ATER MP-02-001-078-002/771
(NEVARI) 		1702001078NRG24240720230236243 24/07/2023 Rekha Devi 1702001078WL008105 Rekha Devi 00688 FINO0001001 1105 1105 Processed 28/07/2023 207658969 RekhaDevi (000000)
39 ATER MP-02-001-082-003/16
(GOHDUPURA) 		1702001082NRG24240720230236442 24/07/2023 Daleep 1702001082WL008108 Daleep 00688 FINO0001001 1105 1105 Processed 28/07/2023 207658969 Daleep (000000)
SubTotal 15249 15249
40 ATER MP-02-001-034-001/141-A
(CHILONGA) 		1702001034NRG24240720230236910 24/07/2023 Raj kumar 1702001034WL008135 Raj kumar 00688 FINO0001446 1326 1326 Processed 28/07/2023 207658969 Rajkumar (000000)
41 ATER MP-02-001-034-001/180-B
(CHILONGA) 		1702001034NRG24240720230236918 24/07/2023 Bhadoria Rakshpal 1702001034WL008135 Bhadoria Rakshpal 00688 FINO0001446 1326 1326 Processed 28/07/2023 207658969 BhadoriaRakshpal (000000)
42 ATER MP-02-001-034-001/219
(CHILONGA) 		1702001034NRG24240720230236926 24/07/2023 Kishanlal 1702001034WL008135 Kishanlal 00688 FINO0001446 1326 1326 Processed 28/07/2023 207658969 Kishanlal (000000)
43 ATER MP-02-001-034-001/249-D
(CHILONGA) 		1702001034NRG24240720230236930 24/07/2023 kishor singh 1702001034WL008135 kishor singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207658969 kishorsingh (000000)
44 ATER MP-02-001-034-001/307
(CHILONGA) 		1702001034NRG24240720230236937 24/07/2023 Dharmveer 1702001034WL008135 Dharmveer 00688 FINO0001446 1326 1326 Processed 28/07/2023 207658969 Dharmveer (000000)
45 ATER MP-02-001-034-001/33-A
(CHILONGA) 		1702001034NRG24240720230236943 24/07/2023 Ramkaran 1702001034WL008135 Ramkaran 00688 FINO0001446 1326 1326 Processed 28/07/2023 207658969 Ramkaran (000000)
46 ATER MP-02-001-034-001/339
(CHILONGA) 		1702001034NRG24240720230236944 24/07/2023 Sandip singh 1702001034WL008135 Sandip singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207658969 Sandipsingh (000000)
47 ATER MP-02-001-034-001/374
(CHILONGA) 		1702001034NRG24240720230236964 24/07/2023 Neha 1702001034WL008135 Neha 00688 FINO0001446 1326 1326 Processed 28/07/2023 207658969 Neha (000000)
48 ATER MP-02-001-034-001/61-A
(CHILONGA) 		1702001034NRG24240720230236968 24/07/2023 Ajindar 1702001034WL008135 Ajindar 00688 FINO0001446 1326 1326 Processed 28/07/2023 207658969 Ajindar (000000)
49 ATER MP-02-001-034-001/69-A
(CHILONGA) 		1702001034NRG24240720230236972 24/07/2023 Anjalee kumari 1702001034WL008135 Anjalee kumari 00688 FINO0001446 1326 1326 Processed 28/07/2023 207658969 Anjaleekumari (000000)
50 ATER MP-02-001-067-001/671
(DULHAGAN) 		1702001067NRG24240720230236382 24/07/2023 lukman 1702001067WL008107 lukman 00688 FINO0001446 1326 1326 Processed 28/07/2023 207658969 lukman (000000)
51 ATER MP-02-001-067-001/752
(DULHAGAN) 		1702001067NRG24240720230236384 24/07/2023 harendra singh joshi 1702001067WL008107 harendra singh joshi 00688 FINO0001446 1326 1326 Processed 28/07/2023 207658969 harendrasinghjoshi (000000)
52 ATER MP-02-001-067-001/770
(DULHAGAN) 		1702001067NRG24240720230236393 24/07/2023 Seema 1702001067WL008107 Seema 00688 FINO0001446 1326 1326 Processed 28/07/2023 207658969 Seema (000000)
53 ATER MP-02-001-067-001/826
(DULHAGAN) 		1702001067NRG24240720230236428 24/07/2023 anushka sharma 1702001067WL008107 anushka sharma 00688 FINO0001446 1326 1326 Processed 28/07/2023 207658969 anushkasharma (000000)
SubTotal 18564 18564
54 ATER MP-02-001-034-001/64-A
(CHILONGA) 		1702001034NRG24240720230236969 24/07/2023 Sonu 1702001034WL008135 Sonu 00697 BKID0MG9006 1326 1326 Processed 28/07/2023 207658969 Sonu (000000)
55 ATER MP-02-001-059-002/331
(PARAYAYA) 		1702001059NRG24240720230236819 24/07/2023 Beer Bahadur 1702001059WL008128 Beer Bahadur 00697 BKID0MG9006 1320 1320 Processed 28/07/2023 207658969 BeerBahadur (000000)
SubTotal 2646 2646
56 ATER MP-02-001-034-001/144
(CHILONGA) 		1702001034NRG24240720230236911 24/07/2023 madan singh 1702001034WL008135 madan singh 00697 BKID0MG9015 1326 1326 Processed 28/07/2023 207658969 madansingh (000000)
57 ATER MP-02-001-034-001/68
(CHILONGA) 		1702001034NRG24240720230236970 24/07/2023 mamta devi 1702001034WL008135 mamta devi 00697 BKID0MG9015 1326 1326 Processed 28/07/2023 207658969 mamtadevi (000000)
SubTotal 2652 2652
58 ATER MP-02-001-034-001/50
(CHILONGA) 		1702001034NRG24240720230236967 24/07/2023 jitendra 1702001034WL008135 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207658969 jitendra (000000)
59 ATER MP-02-001-034-001/79-C
(CHILONGA) 		1702001034NRG24240720230236976 24/07/2023 TEEKAM SINGH 1702001034WL008135 TEEKAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207658969 TEEKAMSINGH (000000)
60 ATER MP-02-001-034-001/99
(CHILONGA) 		1702001034NRG24240720230236983 24/07/2023 RATNESH 1702001034WL008135 RATNESH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207658969 RATNESH (000000)
SubTotal 3978 3978
Total 75349 75349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_240723FTO_184695 Bank of Baroda BARB0BHINDX BHIND 1105
2 ATER MP1702001_240723FTO_184695 Bank of India BKID0009069 BHIND 1326
3 ATER MP1702001_240723FTO_184695 Central Bank Of India CBIN0281396 PHOOP 1326
4 ATER MP1702001_240723FTO_184695 HDFC bank HDFC0004667 BHIND 1326
5 ATER MP1702001_240723FTO_184695 State Bank of India SBIN0003512 BHIND 2425
6 ATER MP1702001_240723FTO_184695 State Bank of India SBIN0010839 COLLECTORATE BHIND 7956
7 ATER MP1702001_240723FTO_184695 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
8 ATER MP1702001_240723FTO_184695 UCO Bank UCBA0000834 ATER 7735
9 ATER MP1702001_240723FTO_184695 UCO Bank UCBA0001322 ETHAR 3978
10 ATER MP1702001_240723FTO_184695 Union Bank of India UBIN0568937 BHIND 1105
11 ATER MP1702001_240723FTO_184695 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
12 ATER MP1702001_240723FTO_184695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
13 ATER MP1702001_240723FTO_184695 Fino Payments Bank Ltd FINO0001446 MP RO 18564
14 ATER MP1702001_240723FTO_184695 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2646
15 ATER MP1702001_240723FTO_184695 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 2652
16 ATER MP1702001_240723FTO_184695 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 3978

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