Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_250523FTO_56992
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-02-001-014-001/1046
(KISUPURA) 		1702001014NRG24240520230082065 25/05/2023 Ravindra Sharma 1702001014WL003001 Ravindra Sharma 00048 BKID0009069 1326 1326 Processed 30/05/2023 049990021 RavindraSharma (000000)
SubTotal 1326 1326
2 ATER MP-02-001-004-003/235
(MOGHANA) 		1702001004NRG24250520230083678 25/05/2023 NEHA MISHRA 1702001004WL003057 NEHA MISHRA 00051 MAHB0001226 1105 1105 Processed 30/05/2023 049990021 NEHAMISHRA (000000)
SubTotal 1105 1105
3 ATER MP-02-001-004-003/234
(MOGHANA) 		1702001004NRG24250520230083677 25/05/2023 DUSHYANT MISHRA 1702001004WL003057 DUSHYANT MISHRA 00078 CNRB0006056 1105 1105 Processed 30/05/2023 049990021 DUSHYANTMISHRA (000000)
SubTotal 1105 1105
4 ATER MP-02-001-004-003/220
(MOGHANA) 		1702001004NRG24250520230083674 25/05/2023 VINOD 1702001004WL003057 VINOD 00089 CBIN0282209 1105 1105 Processed 30/05/2023 049990021 VINOD (000000)
SubTotal 1105 1105
5 ATER MP-02-001-062-001/425
(MARGAPURA) 		1702001062NRG24250520230084636 25/05/2023 Dhram Singh 1702001062WL003090 Dhram Singh 00089 CBIN0282658 1326 1326 Processed 30/05/2023 049990021 DhramSingh (000000)
SubTotal 1326 1326
6 ATER MP-02-001-014-001/977-A
(KISUPURA) 		1702001014NRG24240520230082016 25/05/2023 Priyanka singh 1702001014WL003000 Priyanka singh 00415 SBIN0003512 1326 1326 Processed 30/05/2023 049990021 Priyankasingh (000000)
SubTotal 1326 1326
7 ATER MP-02-001-014-001/980
(KISUPURA) 		1702001014NRG24240520230082018 25/05/2023 Satya bhadouria 1702001014WL003000 Satya bhadouria 00415 SBIN0010536 1326 1326 Processed 30/05/2023 049990021 Satyabhadouria (000000)
SubTotal 1326 1326
8 ATER MP-02-001-014-001/1133
(KISUPURA) 		1702001014NRG24240520230082003 25/05/2023 Kuldeep singh 1702001014WL003000 Kuldeep singh 00415 SBIN0010839 1326 1326 Processed 30/05/2023 049990021 Kuldeepsingh (000000)
9 ATER MP-02-001-014-001/981
(KISUPURA) 		1702001014NRG24240520230082019 25/05/2023 Neetu devi 1702001014WL003000 Neetu devi 00415 SBIN0010839 1326 1326 Processed 30/05/2023 049990021 Neetudevi (000000)
SubTotal 2652 2652
10 ATER MP-02-001-014-001/1131
(KISUPURA) 		1702001014NRG24240520230082002 25/05/2023 Abhishek singh bhadauria 1702001014WL003000 Abhishek singh bhadauria 00462 UCBA0000834 1326 1326 Processed 30/05/2023 049990021 Abhisheksinghbhadauria (000000)
SubTotal 1326 1326
11 ATER MP-02-001-004-003/312
(MOGHANA) 		1702001004NRG24250520230083722 25/05/2023 Pawan mishra 1702001004WL003057 Pawan mishra 00468 UBIN0568937 1105 1105 Processed 30/05/2023 049990021 Pawanmishra (000000)
SubTotal 1105 1105
12 ATER MP-02-001-004-003/239
(MOGHANA) 		1702001004NRG24250520230083681 25/05/2023 Ravi kumar 1702001004WL003057 Ravi kumar 00688 FINO0001001 884 884 Processed 30/05/2023 049990021 Ravikumar (000000)
13 ATER MP-02-001-004-003/245
(MOGHANA) 		1702001004NRG24250520230083686 25/05/2023 Urmila devi 1702001004WL003057 Urmila devi 00688 FINO0001001 884 884 Processed 30/05/2023 049990021 Urmiladevi (000000)
14 ATER MP-02-001-004-003/253
(MOGHANA) 		1702001004NRG24250520230083690 25/05/2023 Kashiram 1702001004WL003057 Kashiram 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990021 Kashiram (000000)
15 ATER MP-02-001-004-003/255
(MOGHANA) 		1702001004NRG24250520230083691 25/05/2023 Girraj 1702001004WL003057 Girraj 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990021 Girraj (000000)
16 ATER MP-02-001-004-003/259
(MOGHANA) 		1702001004NRG24250520230083694 25/05/2023 Ramaprit 1702001004WL003057 Ramaprit 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990021 Ramaprit (000000)
17 ATER MP-02-001-004-003/271
(MOGHANA) 		1702001004NRG24250520230083700 25/05/2023 Reena 1702001004WL003057 Reena 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990021 Reena (000000)
18 ATER MP-02-001-004-003/275
(MOGHANA) 		1702001004NRG24250520230083701 25/05/2023 Urmila 1702001004WL003057 Urmila 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990021 Urmila (000000)
19 ATER MP-02-001-004-003/276
(MOGHANA) 		1702001004NRG24250520230083702 25/05/2023 Ramoutar 1702001004WL003057 Ramoutar 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990021 Ramoutar (000000)
20 ATER MP-02-001-004-003/278
(MOGHANA) 		1702001004NRG24250520230083703 25/05/2023 Ramakishani devi 1702001004WL003057 Ramakishani devi 00688 FINO0001001 1105 1105 Rejected 30/05/2023 049990021 A/c Blocked or Frozen
21 ATER MP-02-001-004-003/285
(MOGHANA) 		1702001004NRG24250520230083705 25/05/2023 Rinku 1702001004WL003057 Rinku 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990021 Rinku (000000)
22 ATER MP-02-001-004-003/295
(MOGHANA) 		1702001004NRG24250520230083710 25/05/2023 BajRangsingh 1702001004WL003057 BajRangsingh 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990021 BajRangsingh (000000)
23 ATER MP-02-001-004-003/297
(MOGHANA) 		1702001004NRG24250520230083711 25/05/2023 Jivan singh 1702001004WL003057 Jivan singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990021 Jivansingh (000000)
24 ATER MP-02-001-004-003/298
(MOGHANA) 		1702001004NRG24250520230083712 25/05/2023 Mukesh 1702001004WL003057 Mukesh 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990021 Mukesh (000000)
25 ATER MP-02-001-004-003/303
(MOGHANA) 		1702001004NRG24250520230083716 25/05/2023 Dinesh singh 1702001004WL003057 Dinesh singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990021 Dineshsingh (000000)
26 ATER MP-02-001-004-003/306
(MOGHANA) 		1702001004NRG24250520230083718 25/05/2023 Manjoo 1702001004WL003057 Manjoo 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990021 Manjoo (000000)
27 ATER MP-02-001-004-003/314
(MOGHANA) 		1702001004NRG24250520230083723 25/05/2023 Mahesh 1702001004WL003057 Mahesh 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990021 Mahesh (000000)
28 ATER MP-02-001-004-003/316
(MOGHANA) 		1702001004NRG24250520230083725 25/05/2023 Sonoo 1702001004WL003057 Sonoo 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990021 Sonoo (000000)
29 ATER MP-02-001-004-003/317
(MOGHANA) 		1702001004NRG24250520230083726 25/05/2023 satanand 1702001004WL003057 satanand 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990021 satanand (000000)
SubTotal 19448 19448
30 ATER MP-02-001-014-001/828
(KISUPURA) 		1702001014NRG24240520230082130 25/05/2023 Koshlendra singh 1702001014WL003001 Koshlendra singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049990021 Koshlendrasingh (000000)
31 ATER MP-02-001-014-001/961
(KISUPURA) 		1702001014NRG24240520230082155 25/05/2023 Lakhan singh 1702001014WL003001 Lakhan singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049990021 Lakhansingh (000000)
32 ATER MP-02-001-044-003/377
(MAGHAIYAPURA) 		1702001044NRG24250520230083858 25/05/2023 Sangeeta 1702001044WL003062 Sangeeta 00688 FINO0001446 1326 1326 Processed 30/05/2023 049990021 Sangeeta (000000)
33 ATER MP-02-001-052-001/482
(BIRGANVAPAWAI) 		1702001052NRG24250520230083920 25/05/2023 joolee tomar 1702001052WL003063 joolee tomar 00688 FINO0001446 1326 1326 Processed 30/05/2023 049990021 jooleetomar (000000)
34 ATER MP-02-001-052-001/487
(BIRGANVAPAWAI) 		1702001052NRG24250520230083922 25/05/2023 raju singh 1702001052WL003063 raju singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049990021 rajusingh (000000)
35 ATER MP-02-001-052-001/489
(BIRGANVAPAWAI) 		1702001052NRG24250520230083923 25/05/2023 rajveer singh 1702001052WL003063 rajveer singh 00688 FINO0001446 884 884 Processed 30/05/2023 049990021 rajveersingh (000000)
SubTotal 7514 7514
36 ATER MP-02-001-052-001/405
(BIRGANVAPAWAI) 		1702001052NRG24250520230083882 25/05/2023 Shivam singh Chauhan 1702001052WL003063 Shivam singh Chauhan 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049990021 ShivamsinghChauhan (000000)
37 ATER MP-02-001-052-001/409
(BIRGANVAPAWAI) 		1702001052NRG24250520230083885 25/05/2023 Yogendra singh Bhadouria 1702001052WL003063 Yogendra singh Bhadouria 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049990021 YogendrasinghBhadouria (000000)
38 ATER MP-02-001-052-001/411
(BIRGANVAPAWAI) 		1702001052NRG24250520230083886 25/05/2023 Lalji 1702001052WL003063 Lalji 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049990021 Lalji (000000)
39 ATER MP-02-001-052-001/439
(BIRGANVAPAWAI) 		1702001052NRG24250520230083896 25/05/2023 Akshay singh 1702001052WL003063 Akshay singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049990021 Akshaysingh (000000)
40 ATER MP-02-001-052-001/449
(BIRGANVAPAWAI) 		1702001052NRG24250520230083903 25/05/2023 Bantoo singh 1702001052WL003063 Bantoo singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049990021 Bantoosingh (000000)
41 ATER MP-02-001-052-001/456
(BIRGANVAPAWAI) 		1702001052NRG24250520230083904 25/05/2023 kartar singh 1702001052WL003063 kartar singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049990021 kartarsingh (000000)
42 ATER MP-02-001-052-001/459
(BIRGANVAPAWAI) 		1702001052NRG24250520230083905 25/05/2023 uday singh 1702001052WL003063 uday singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049990021 udaysingh (000000)
43 ATER MP-02-001-052-001/460
(BIRGANVAPAWAI) 		1702001052NRG24250520230083906 25/05/2023 ramsharan singh 1702001052WL003063 ramsharan singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049990021 ramsharansingh (000000)
44 ATER MP-02-001-052-001/465
(BIRGANVAPAWAI) 		1702001052NRG24250520230083908 25/05/2023 nema devi 1702001052WL003063 nema devi 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049990021 nemadevi (000000)
45 ATER MP-02-001-052-001/466
(BIRGANVAPAWAI) 		1702001052NRG24250520230083909 25/05/2023 mahaveer 1702001052WL003063 mahaveer 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049990021 mahaveer (000000)
46 ATER MP-02-001-052-001/468
(BIRGANVAPAWAI) 		1702001052NRG24250520230083910 25/05/2023 suraju singh 1702001052WL003063 suraju singh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049990021 surajusingh (000000)
47 ATER MP-02-001-052-001/469
(BIRGANVAPAWAI) 		1702001052NRG24250520230083911 25/05/2023 rakesh 1702001052WL003063 rakesh 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049990021 rakesh (000000)
48 ATER MP-02-001-052-001/473
(BIRGANVAPAWAI) 		1702001052NRG24250520230083913 25/05/2023 savita 1702001052WL003063 savita 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049990021 savita (000000)
49 ATER MP-02-001-052-001/480
(BIRGANVAPAWAI) 		1702001052NRG24250520230083918 25/05/2023 ritu devi 1702001052WL003063 ritu devi 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049990021 ritudevi (000000)
SubTotal 18564 18564
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_250523FTO_56992 Bank of India BKID0009069 BHIND 1326
2 ATER MP1702001_250523FTO_56992 Bank of Maharastra MAHB0001226 CITY CENTRE GWALIOR 1105
3 ATER MP1702001_250523FTO_56992 Canara Bank CNRB0006056 RAU 1105
4 ATER MP1702001_250523FTO_56992 Central Bank Of India CBIN0282209 UDOTGARH 1105
5 ATER MP1702001_250523FTO_56992 Central Bank Of India CBIN0282658 MASURI 1326
6 ATER MP1702001_250523FTO_56992 State Bank of India SBIN0003512 BHIND 1326
7 ATER MP1702001_250523FTO_56992 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
8 ATER MP1702001_250523FTO_56992 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
9 ATER MP1702001_250523FTO_56992 UCO Bank UCBA0000834 ATER 1326
10 ATER MP1702001_250523FTO_56992 Union Bank of India UBIN0568937 BHIND 1105
11 ATER MP1702001_250523FTO_56992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
12 ATER MP1702001_250523FTO_56992 Fino Payments Bank Ltd FINO0001446 MP RO 7514
13 ATER MP1702001_250523FTO_56992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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