Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_250823FTO_235749
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-02-001-087-002/114-A
(RAIPURA) 		1702001087NRG24250820230324254 25/08/2023 MUKESH SINGH 1702001087WL010838 MUKESH SINGH 00048 BKID0009069 1326 1326 Processed 01/09/2023 843661711 MUKESHSINGH (000000)
SubTotal 1326 1326
2 ATER MP-02-001-008-002/102-A
(SAURA) 		1702001008NRG24250820230324526 25/08/2023 Bhogiram 1702001008WL010846 Bhogiram 00089 CBIN0282209 1105 1105 Processed 01/09/2023 843661711 Bhogiram (000000)
SubTotal 1105 1105
3 ATER MP-02-001-008-002/249-A
(SAURA) 		1702001008NRG24240820230323988 25/08/2023 ajay singh 1702001008WL010827 ajay singh 00089 CBIN0282658 1326 1326 Processed 01/09/2023 843661711 ajaysingh (000000)
4 ATER MP-02-001-062-001/425
(MARGAPURA) 		1702001062NRG24240820230323701 25/08/2023 Dhram Singh 1702001062WL010823 Dhram Singh 00089 CBIN0282658 1326 1326 Processed 01/09/2023 843661711 DhramSingh (000000)
5 ATER MP-02-001-062-002/52-C
(MARGAPURA) 		1702001062NRG24240820230323762 25/08/2023 Fool singh 1702001062WL010824 Fool singh 00089 CBIN0282658 1326 1326 Processed 01/09/2023 843661711 Foolsingh (000000)
SubTotal 3978 3978
6 ATER MP-02-001-027-001/633-B
(AITHAAR) 		1702001027NRG24250820230325164 25/08/2023 Ravi Khanna 1702001027WL010867 Ravi Khanna 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843661711 RaviKhanna (000000)
SubTotal 1326 1326
7 ATER MP-02-001-008-002/175-A
(SAURA) 		1702001008NRG24250820230324532 25/08/2023 yogendra singh 1702001008WL010846 yogendra singh 00415 SBIN0003512 1105 1105 Processed 01/09/2023 843661711 yogendrasingh (000000)
8 ATER MP-02-001-008-002/272-C
(SAURA) 		1702001008NRG24240820230323999 25/08/2023 Ramveer Singh 1702001008WL010827 Ramveer Singh 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843661711 RamveerSingh (000000)
SubTotal 2431 2431
9 ATER MP-02-001-008-002/272-B
(SAURA) 		1702001008NRG24240820230323998 25/08/2023 Sunil singh Rajput 1702001008WL010827 Sunil singh Rajput 00462 UCBA0000834 1326 1326 Processed 01/09/2023 843661711 SunilsinghRajput (000000)
10 ATER MP-02-001-008-002/276-B
(SAURA) 		1702001008NRG24240820230324005 25/08/2023 prem singh 1702001008WL010827 prem singh 00462 UCBA0000834 1326 1326 Processed 01/09/2023 843661711 premsingh (000000)
SubTotal 2652 2652
11 ATER MP-02-001-027-001/516
(AITHAAR) 		1702001027NRG24250820230325167 25/08/2023 Lata Devi 1702001027WL010868 Lata Devi 00462 UCBA0001322 1326 1326 Processed 01/09/2023 843661711 LataDevi (000000)
12 ATER MP-02-001-027-001/517
(AITHAAR) 		1702001027NRG24250820230325162 25/08/2023 Radha 1702001027WL010866 Radha 00462 UCBA0001322 1105 1105 Processed 01/09/2023 843661711 Radha (000000)
13 ATER MP-02-001-027-001/775
(AITHAAR) 		1702001027NRG24250820230325218 25/08/2023 Amit Sharma 1702001027WL010868 Amit Sharma 00462 UCBA0001322 1326 1326 Processed 01/09/2023 843661711 AmitSharma (000000)
14 ATER MP-02-001-027-001/778
(AITHAAR) 		1702001027NRG24250820230325221 25/08/2023 Sadhana 1702001027WL010868 Sadhana 00462 UCBA0001322 1326 1326 Processed 01/09/2023 843661711 Sadhana (000000)
15 ATER MP-02-001-062-002/25-A
(MARGAPURA) 		1702001062NRG24240820230323760 25/08/2023 komal 1702001062WL010824 komal 00462 UCBA0001322 1326 1326 Processed 01/09/2023 843661711 komal (000000)
SubTotal 6409 6409
16 ATER MP-02-001-008-002/306-A
(SAURA) 		1702001008NRG24240820230324016 25/08/2023 Ramnaresh 1702001008WL010827 Ramnaresh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Ramnaresh (000000)
17 ATER MP-02-001-027-001/720
(AITHAAR) 		1702001027NRG24250820230325189 25/08/2023 Raju 1702001027WL010868 Raju 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Raju (000000)
18 ATER MP-02-001-027-001/747
(AITHAAR) 		1702001027NRG24250820230325195 25/08/2023 neeraj 1702001027WL010868 neeraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 neeraj (000000)
19 ATER MP-02-001-027-001/748
(AITHAAR) 		1702001027NRG24250820230325196 25/08/2023 shalini 1702001027WL010868 shalini 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 shalini (000000)
20 ATER MP-02-001-027-001/749
(AITHAAR) 		1702001027NRG24250820230325197 25/08/2023 savita 1702001027WL010868 savita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 savita (000000)
21 ATER MP-02-001-027-001/751
(AITHAAR) 		1702001027NRG24250820230325198 25/08/2023 Madan Gopal 1702001027WL010868 Madan Gopal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 MadanGopal (000000)
22 ATER MP-02-001-027-001/752
(AITHAAR) 		1702001027NRG24250820230325199 25/08/2023 Uma 1702001027WL010868 Uma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Uma (000000)
23 ATER MP-02-001-027-001/753
(AITHAAR) 		1702001027NRG24250820230325200 25/08/2023 Ramgopal 1702001027WL010868 Ramgopal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Ramgopal (000000)
24 ATER MP-02-001-027-001/754
(AITHAAR) 		1702001027NRG24250820230325201 25/08/2023 Ramsakhi 1702001027WL010868 Ramsakhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Ramsakhi (000000)
25 ATER MP-02-001-027-001/755
(AITHAAR) 		1702001027NRG24250820230325202 25/08/2023 Pankaj 1702001027WL010868 Pankaj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Pankaj (000000)
26 ATER MP-02-001-027-001/757
(AITHAAR) 		1702001027NRG24250820230325203 25/08/2023 Akash 1702001027WL010868 Akash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Akash (000000)
27 ATER MP-02-001-027-001/758
(AITHAAR) 		1702001027NRG24250820230325204 25/08/2023 Shivani 1702001027WL010868 Shivani 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Shivani (000000)
28 ATER MP-02-001-027-001/759
(AITHAAR) 		1702001027NRG24250820230325205 25/08/2023 Rambeti 1702001027WL010868 Rambeti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Rambeti (000000)
29 ATER MP-02-001-027-001/761
(AITHAAR) 		1702001027NRG24250820230325206 25/08/2023 Renu 1702001027WL010868 Renu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Renu (000000)
30 ATER MP-02-001-027-001/762
(AITHAAR) 		1702001027NRG24250820230325207 25/08/2023 Chandani 1702001027WL010868 Chandani 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Chandani (000000)
31 ATER MP-02-001-027-001/763
(AITHAAR) 		1702001027NRG24250820230325208 25/08/2023 Jagdamba 1702001027WL010868 Jagdamba 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Jagdamba (000000)
32 ATER MP-02-001-027-001/764
(AITHAAR) 		1702001027NRG24250820230325209 25/08/2023 Shrinarayan 1702001027WL010868 Shrinarayan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Shrinarayan (000000)
33 ATER MP-02-001-027-001/766
(AITHAAR) 		1702001027NRG24250820230325210 25/08/2023 Jalal 1702001027WL010868 Jalal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Jalal (000000)
34 ATER MP-02-001-027-001/768
(AITHAAR) 		1702001027NRG24250820230325211 25/08/2023 Sachin 1702001027WL010868 Sachin 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Sachin (000000)
35 ATER MP-02-001-027-001/769
(AITHAAR) 		1702001027NRG24250820230325212 25/08/2023 Saroj 1702001027WL010868 Saroj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Saroj (000000)
36 ATER MP-02-001-027-001/770
(AITHAAR) 		1702001027NRG24250820230325213 25/08/2023 Seema 1702001027WL010868 Seema 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Seema (000000)
37 ATER MP-02-001-027-001/771
(AITHAAR) 		1702001027NRG24250820230325214 25/08/2023 Suneeta 1702001027WL010868 Suneeta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Suneeta (000000)
38 ATER MP-02-001-027-001/772
(AITHAAR) 		1702001027NRG24250820230325215 25/08/2023 Savita 1702001027WL010868 Savita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Savita (000000)
39 ATER MP-02-001-027-001/773
(AITHAAR) 		1702001027NRG24250820230325216 25/08/2023 Pooja 1702001027WL010868 Pooja 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Pooja (000000)
40 ATER MP-02-001-027-001/774
(AITHAAR) 		1702001027NRG24250820230325217 25/08/2023 Brajesh 1702001027WL010868 Brajesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Brajesh (000000)
41 ATER MP-02-001-027-001/776
(AITHAAR) 		1702001027NRG24250820230325219 25/08/2023 Akhlesh 1702001027WL010868 Akhlesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Akhlesh (000000)
42 ATER MP-02-001-027-001/777
(AITHAAR) 		1702001027NRG24250820230325220 25/08/2023 Vijay Kumar 1702001027WL010868 Vijay Kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 VijayKumar (000000)
43 ATER MP-02-001-027-001/779
(AITHAAR) 		1702001027NRG24250820230325222 25/08/2023 Sarvesh 1702001027WL010868 Sarvesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 Sarvesh (000000)
44 ATER MP-02-001-027-001/780
(AITHAAR) 		1702001027NRG24250820230325223 25/08/2023 seema 1702001027WL010868 seema 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 seema (000000)
45 ATER MP-02-001-027-001/781
(AITHAAR) 		1702001027NRG24250820230325224 25/08/2023 sangeeta 1702001027WL010868 sangeeta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 sangeeta (000000)
46 ATER MP-02-001-027-001/782
(AITHAAR) 		1702001027NRG24250820230325225 25/08/2023 ashik 1702001027WL010868 ashik 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 ashik (000000)
47 ATER MP-02-001-027-001/783
(AITHAAR) 		1702001027NRG24250820230325226 25/08/2023 saroj 1702001027WL010868 saroj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 saroj (000000)
48 ATER MP-02-001-027-001/784
(AITHAAR) 		1702001027NRG24250820230325227 25/08/2023 mamta 1702001027WL010868 mamta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 mamta (000000)
49 ATER MP-02-001-062-001/202-B
(MARGAPURA) 		1702001062NRG24240820230323676 25/08/2023 BRAJKISHOR 1702001062WL010823 BRAJKISHOR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 BRAJKISHOR (000000)
50 ATER MP-02-001-062-001/423-B
(MARGAPURA) 		1702001062NRG24240820230323697 25/08/2023 ROHIT 1702001062WL010823 ROHIT 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 ROHIT (000000)
51 ATER MP-02-001-062-001/423-C
(MARGAPURA) 		1702001062NRG24240820230323698 25/08/2023 PUROHIT 1702001062WL010823 PUROHIT 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 PUROHIT (000000)
52 ATER MP-02-001-062-001/423-D
(MARGAPURA) 		1702001062NRG24240820230323699 25/08/2023 SANDEEP OJHA 1702001062WL010823 SANDEEP OJHA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 SANDEEPOJHA (000000)
53 ATER MP-02-001-062-001/447
(MARGAPURA) 		1702001062NRG24240820230323720 25/08/2023 nisha 1702001062WL010823 nisha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 nisha (000000)
54 ATER MP-02-001-062-001/466
(MARGAPURA) 		1702001062NRG24240820230323733 25/08/2023 RAMKANTI 1702001062WL010824 RAMKANTI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 RAMKANTI (000000)
55 ATER MP-02-001-062-001/467
(MARGAPURA) 		1702001062NRG24240820230323734 25/08/2023 BHAGAWAN SINGH 1702001062WL010824 BHAGAWAN SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 BHAGAWANSINGH (000000)
56 ATER MP-02-001-062-001/467-A
(MARGAPURA) 		1702001062NRG24240820230323735 25/08/2023 TILAK SINGH 1702001062WL010824 TILAK SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 TILAKSINGH (000000)
57 ATER MP-02-001-062-001/467-B
(MARGAPURA) 		1702001062NRG24240820230323736 25/08/2023 BACHCHANA SINGH 1702001062WL010824 BACHCHANA SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 BACHCHANASINGH (000000)
58 ATER MP-02-001-062-001/468
(MARGAPURA) 		1702001062NRG24240820230323737 25/08/2023 PRADIP SINGH 1702001062WL010824 PRADIP SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 PRADIPSINGH (000000)
59 ATER MP-02-001-062-001/469
(MARGAPURA) 		1702001062NRG24240820230323738 25/08/2023 ANKIT 1702001062WL010824 ANKIT 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 ANKIT (000000)
60 ATER MP-02-001-062-001/470
(MARGAPURA) 		1702001062NRG24240820230323739 25/08/2023 AVDHESH SINGH 1702001062WL010824 AVDHESH SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 AVDHESHSINGH (000000)
61 ATER MP-02-001-062-001/471
(MARGAPURA) 		1702001062NRG24240820230323740 25/08/2023 dalveer 1702001062WL010824 dalveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 dalveer (000000)
62 ATER MP-02-001-062-001/472
(MARGAPURA) 		1702001062NRG24240820230323741 25/08/2023 prahlad singh 1702001062WL010824 prahlad singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 prahladsingh (000000)
63 ATER MP-02-001-062-001/473
(MARGAPURA) 		1702001062NRG24240820230323742 25/08/2023 santosh singh 1702001062WL010824 santosh singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 santoshsingh (000000)
64 ATER MP-02-001-062-001/474
(MARGAPURA) 		1702001062NRG24240820230323743 25/08/2023 jay singh 1702001062WL010824 jay singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 jaysingh (000000)
65 ATER MP-02-001-062-001/475
(MARGAPURA) 		1702001062NRG24240820230323744 25/08/2023 randheer singh narwariya 1702001062WL010824 randheer singh narwariya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 randheersinghnarwariya (000000)
66 ATER MP-02-001-062-001/476
(MARGAPURA) 		1702001062NRG24240820230323745 25/08/2023 satendra singh 1702001062WL010824 satendra singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 satendrasingh (000000)
67 ATER MP-02-001-062-001/477
(MARGAPURA) 		1702001062NRG24240820230323746 25/08/2023 sumer singh 1702001062WL010824 sumer singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 sumersingh (000000)
68 ATER MP-02-001-062-001/478
(MARGAPURA) 		1702001062NRG24240820230323747 25/08/2023 rajesh singh 1702001062WL010824 rajesh singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 rajeshsingh (000000)
69 ATER MP-02-001-062-001/479
(MARGAPURA) 		1702001062NRG24240820230323748 25/08/2023 dev singh 1702001062WL010824 dev singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 devsingh (000000)
70 ATER MP-02-001-062-001/480
(MARGAPURA) 		1702001062NRG24240820230323749 25/08/2023 ardbhan singh 1702001062WL010824 ardbhan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 ardbhansingh (000000)
71 ATER MP-02-001-062-001/481
(MARGAPURA) 		1702001062NRG24240820230323750 25/08/2023 deepak 1702001062WL010824 deepak 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 deepak (000000)
72 ATER MP-02-001-062-001/482
(MARGAPURA) 		1702001062NRG24240820230323751 25/08/2023 jom singh 1702001062WL010824 jom singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 jomsingh (000000)
73 ATER MP-02-001-062-001/483
(MARGAPURA) 		1702001062NRG24240820230323752 25/08/2023 hai singh narwariya 1702001062WL010824 hai singh narwariya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 haisinghnarwariya (000000)
74 ATER MP-02-001-062-001/485
(MARGAPURA) 		1702001062NRG24240820230323753 25/08/2023 sona bai 1702001062WL010824 sona bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 sonabai (000000)
75 ATER MP-02-001-062-001/486
(MARGAPURA) 		1702001062NRG24240820230323754 25/08/2023 ahivran singh 1702001062WL010824 ahivran singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 ahivransingh (000000)
76 ATER MP-02-001-062-001/487
(MARGAPURA) 		1702001062NRG24240820230323755 25/08/2023 mamta devi 1702001062WL010824 mamta devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 mamtadevi (000000)
77 ATER MP-02-001-062-002/144
(MARGAPURA) 		1702001062NRG24240820230323758 25/08/2023 sikandarsingh 1702001062WL010824 sikandarsingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 sikandarsingh (000000)
78 ATER MP-02-001-062-002/145
(MARGAPURA) 		1702001062NRG24240820230323759 25/08/2023 dhara singh 1702001062WL010824 dhara singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 dharasingh (000000)
79 ATER MP-02-001-062-002/441-A
(MARGAPURA) 		1702001062NRG24240820230323761 25/08/2023 GABBAR SINGH 1702001062WL010824 GABBAR SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661711 GABBARSINGH (000000)
SubTotal 84864 84864
80 ATER MP-02-001-008-002/326
(SAURA) 		1702001008NRG24240820230324025 25/08/2023 Bharti 1702001008WL010827 Bharti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661711 Bharti (000000)
81 ATER MP-02-001-008-002/329
(SAURA) 		1702001008NRG24240820230324027 25/08/2023 Charan devi 1702001008WL010827 Charan devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843661711 Charandevi (000000)
SubTotal 2652 2652
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_250823FTO_235749 Bank of India BKID0009069 BHIND 1326
2 ATER MP1702001_250823FTO_235749 Central Bank Of India CBIN0282209 UDOTGARH 1105
3 ATER MP1702001_250823FTO_235749 Central Bank Of India CBIN0282658 MASURI 3978
4 ATER MP1702001_250823FTO_235749 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
5 ATER MP1702001_250823FTO_235749 State Bank of India SBIN0003512 BHIND 2431
6 ATER MP1702001_250823FTO_235749 UCO Bank UCBA0000834 ATER 2652
7 ATER MP1702001_250823FTO_235749 UCO Bank UCBA0001322 ETHAR 6409
8 ATER MP1702001_250823FTO_235749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 84864
9 ATER MP1702001_250823FTO_235749 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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