Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_190523FTO_48933
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-02-001-083-001/420
(JAURIKOTWAL) 		1702001083NRG24190520230068153 19/05/2023 amit 1702001083WL002491 amit 00462 UCBA0000834 1326 1326 Processed 25/05/2023 866150319 amit (000000)
SubTotal 1326 1326
2 ATER MP-02-001-083-001/392
(JAURIKOTWAL) 		1702001083NRG24190520230068137 19/05/2023 Akhalesh 1702001083WL002490 Akhalesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866150319 Akhalesh (000000)
3 ATER MP-02-001-083-001/394
(JAURIKOTWAL) 		1702001083NRG24190520230068139 19/05/2023 Abdhesh 1702001083WL002490 Abdhesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866150319 Abdhesh (000000)
SubTotal 2652 2652
4 ATER MP-02-001-052-001/525
(BIRGANVAPAWAI) 		1702001052NRG24180520230067442 19/05/2023 radha devi 1702001052WL002464 radha devi 00688 FINO0001446 221 221 Rejected 25/05/2023 866150319 No Such Account
5 ATER MP-02-001-083-001/389
(JAURIKOTWAL) 		1702001083NRG24190520230068134 19/05/2023 Shivkumar Sharma 1702001083WL002490 Shivkumar Sharma 00688 FINO0001446 1326 1326 Processed 25/05/2023 866150319 ShivkumarSharma (000000)
6 ATER MP-02-001-083-001/404
(JAURIKOTWAL) 		1702001083NRG24190520230068145 19/05/2023 Prince shrivastav 1702001083WL002490 Prince shrivastav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866150319 Princeshrivastav (000000)
7 ATER MP-02-001-083-001/43-A
(JAURIKOTWAL) 		1702001083NRG24190520230068161 19/05/2023 Anju Dubey 1702001083WL002491 Anju Dubey 00688 FINO0001446 1326 1326 Processed 25/05/2023 866150319 AnjuDubey (000000)
8 ATER MP-02-001-083-001/441
(JAURIKOTWAL) 		1702001083NRG24190520230068168 19/05/2023 Asha devi 1702001083WL002491 Asha devi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866150319 Ashadevi (000000)
SubTotal 5525 5525
9 ATER MP-02-001-083-001/421
(JAURIKOTWAL) 		1702001083NRG24190520230068154 19/05/2023 savita 1702001083WL002491 savita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866150319 savita (000000)
SubTotal 1326 1326
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_190523FTO_48933 UCO Bank UCBA0000834 ATER 1326
2 ATER MP1702001_190523FTO_48933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 ATER MP1702001_190523FTO_48933 Fino Payments Bank Ltd FINO0001446 MP RO 5525
4 ATER MP1702001_190523FTO_48933 India Post Payments Bank IPOS0000001 Bhind 1326

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