Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_190423APB_FTO_12696
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-02-001-030-001/403
(PIDORA) 		1702001030NRG24190420230009376 19/04/2023 Mahendra Singh 1702001030WL000240 Mahendra Singh 00045 BARB0BHINDX 1326 1326 Processed 13/05/2023 647977046 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATER MP-02-001-030-001/661-D
(PIDORA) 		1702001030NRG24190420230009391 19/04/2023 nema 1702001030WL000240 nema 00045 BARB0BHINDX 1326 1326 Processed 12/05/2023 647977046 nema BANK OF BARODA(606985)
SubTotal 2652 2652
3 ATER MP-02-001-030-001/604-D
(PIDORA) 		1702001030NRG24190420230009384 19/04/2023 pawa 1702001030WL000240 pawa 00354 PUNB0606800 1326 1326 Processed 12/05/2023 647977046 pawa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 ATER MP-02-001-030-001/610-D
(PIDORA) 		1702001030NRG24190420230009386 19/04/2023 atul 1702001030WL000240 atul 00468 UBIN0568937 1326 1326 Processed 12/05/2023 647977046 atul UNION BANK OF INDIA(508500)
5 ATER MP-02-001-030-001/662-D
(PIDORA) 		1702001030NRG24190420230009392 19/04/2023 Angad Rathaur 1702001030WL000240 Angad Rathaur 00468 UBIN0568937 1326 1326 Processed 12/05/2023 647977046 AngadRathaur UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 ATER MP-02-001-030-001/402
(PIDORA) 		1702001030NRG24190420230009374 19/04/2023 Gurjit singh 1702001030WL000240 Gurjit singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647977046 Gurjitsingh FINO PAYMENTS BANK LTD(608001)
7 ATER MP-02-001-030-001/603-D
(PIDORA) 		1702001030NRG24190420230009383 19/04/2023 Chu 1702001030WL000240 Chu 00688 FINO0001446 1326 1326 Processed 12/05/2023 647977046 Chu FINO PAYMENTS BANK LTD(608001)
8 ATER MP-02-001-030-001/605-D
(PIDORA) 		1702001030NRG24190420230009385 19/04/2023 asha 1702001030WL000240 asha 00688 FINO0001446 1326 1326 Processed 12/05/2023 647977046 asha FINO PAYMENTS BANK LTD(608001)
9 ATER MP-02-001-030-001/612-D
(PIDORA) 		1702001030NRG24190420230009387 19/04/2023 ajay 1702001030WL000240 ajay 00688 FINO0001446 1326 1326 Processed 12/05/2023 647977046 ajay FINO PAYMENTS BANK LTD(608001)
10 ATER MP-02-001-030-001/616-D
(PIDORA) 		1702001030NRG24190420230009389 19/04/2023 Shyam 1702001030WL000240 Shyam 00688 FINO0001446 1326 1326 Processed 12/05/2023 647977046 Shyam FINO PAYMENTS BANK LTD(608001)
11 ATER MP-02-001-030-001/665-D
(PIDORA) 		1702001030NRG24190420230009393 19/04/2023 Rani devi 1702001030WL000240 Rani devi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647977046 Ranidevi FINO PAYMENTS BANK LTD(608001)
12 ATER MP-02-001-030-001/668-D
(PIDORA) 		1702001030NRG24190420230009394 19/04/2023 Meena 1702001030WL000240 Meena 00688 FINO0001446 1326 1326 Processed 12/05/2023 647977046 Meena FINO PAYMENTS BANK LTD(608001)
13 ATER MP-02-001-030-001/669-D
(PIDORA) 		1702001030NRG24190420230009395 19/04/2023 Suneel 1702001030WL000240 Suneel 00688 FINO0001446 1326 1326 Processed 12/05/2023 647977046 Suneel STATE BANK OF INDIA(508548)
14 ATER MP-02-001-030-001/670-D
(PIDORA) 		1702001030NRG24190420230009396 19/04/2023 Madhu 1702001030WL000240 Madhu 00688 FINO0001446 1326 1326 Processed 12/05/2023 647977046 Madhu FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_190423APB_FTO_12696 Bank of Baroda BARB0BHINDX BHIND 2652
2 ATER MP1702001_190423APB_FTO_12696 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
3 ATER MP1702001_190423APB_FTO_12696 Union Bank of India UBIN0568937 BHIND 2652
4 ATER MP1702001_190423APB_FTO_12696 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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