Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_130723FTO_166445
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-02-001-044-002/33
(MAGHAIYAPURA) 		1702001044NRG24120720230207716 13/07/2023 Girja devi 1702001044WL007181 Girja devi 00045 BARB0BHINDX 1326 1326 Processed 19/07/2023 050920932 Girjadevi (000000)
2 ATER MP-02-001-051-001/568
(MANEPURA) 		1702001051NRG24120720230206760 13/07/2023 Shimla devi 1702001051WL007131 Shimla devi 00045 BARB0BHINDX 1326 1326 Processed 19/07/2023 050920932 Shimladevi (000000)
SubTotal 2652 2652
3 ATER MP-02-001-021-002/785
(BAGULARI) 		1702001021NRG24120720230206545 13/07/2023 Jayveer Singh 1702001021WL007129 Jayveer Singh 00048 BKID0009069 1326 1326 Processed 19/07/2023 050920932 JayveerSingh (000000)
SubTotal 1326 1326
4 ATER MP-02-001-017-001/15-B
(PARA) 		1702001017NRG24130720230210430 13/07/2023 Bhagwan das 1702001017WL007262 Bhagwan das 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050920932 Bhagwandas (000000)
5 ATER MP-02-001-021-002/747
(BAGULARI) 		1702001021NRG24120720230206522 13/07/2023 Shivani 1702001021WL007129 Shivani 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050920932 Shivani (000000)
6 ATER MP-02-001-021-002/748
(BAGULARI) 		1702001021NRG24120720230206523 13/07/2023 Tinkal 1702001021WL007129 Tinkal 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050920932 Tinkal (000000)
7 ATER MP-02-001-021-002/760-A
(BAGULARI) 		1702001021NRG24120720230206530 13/07/2023 Durgesh 1702001021WL007129 Durgesh 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050920932 Durgesh (000000)
8 ATER MP-02-001-021-002/833-A
(BAGULARI) 		1702001021NRG24120720230206561 13/07/2023 Radha 1702001021WL007129 Radha 00089 CBIN0280783 1326 1326 Processed 19/07/2023 050920932 Radha (000000)
SubTotal 6630 6630
9 ATER MP-02-001-021-002/829
(BAGULARI) 		1702001021NRG24120720230206557 13/07/2023 Kalyan Singh 1702001021WL007129 Kalyan Singh 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050920932 KalyanSingh (000000)
10 ATER MP-02-001-021-002/910
(BAGULARI) 		1702001021NRG24120720230206592 13/07/2023 Nisha 1702001021WL007129 Nisha 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050920932 Nisha (000000)
11 ATER MP-02-001-052-001/387
(BIRGANVAPAWAI) 		1702001052NRG24130720230208760 13/07/2023 Dharmendr sinh 1702001052WL007209 Dharmendr sinh 00089 CBIN0282658 1326 1326 Processed 19/07/2023 050920932 Dharmendrsinh (000000)
SubTotal 3978 3978
12 ATER MP-02-001-051-002/566
(MANEPURA) 		1702001051NRG24120720230206832 13/07/2023 Maneesh 1702001051WL007131 Maneesh 00165 IBKL0001554 1326 1326 Processed 19/07/2023 050920932 Maneesh (000000)
SubTotal 1326 1326
13 ATER MP-02-001-021-002/766
(BAGULARI) 		1702001021NRG24120720230206536 13/07/2023 Neha 1702001021WL007129 Neha 00354 PUNB0606800 1326 1326 Processed 19/07/2023 050920932 Neha (000000)
SubTotal 1326 1326
14 ATER MP-02-001-021-002/786
(BAGULARI) 		1702001021NRG24120720230206546 13/07/2023 Kuldeep 1702001021WL007129 Kuldeep 00415 SBIN0003512 1326 1326 Processed 19/07/2023 050920932 Kuldeep (000000)
SubTotal 1326 1326
15 ATER MP-02-001-078-002/706
(NEVARI) 		1702001078NRG24130720230208624 13/07/2023 leela 1702001078WL007204 leela 00415 SBIN0015079 1326 1326 Processed 19/07/2023 050920932 leela (000000)
16 ATER MP-02-001-078-002/706
(NEVARI) 		1702001078NRG24130720230208623 13/07/2023 reema 1702001078WL007204 reema 00415 SBIN0015079 1326 1326 Processed 19/07/2023 050920932 reema (000000)
SubTotal 2652 2652
17 ATER MP-02-001-044-003/387
(MAGHAIYAPURA) 		1702001044NRG24120720230207739 13/07/2023 Chandrakant Tripathi 1702001044WL007181 Chandrakant Tripathi 00415 SBIN0030395 1326 1326 Processed 19/07/2023 050920932 ChandrakantTripathi (000000)
SubTotal 1326 1326
18 ATER MP-02-001-021-002/854-A
(BAGULARI) 		1702001021NRG24120720230206569 13/07/2023 Ramveer 1702001021WL007129 Ramveer 00462 UCBA0000834 1326 1326 Rejected 19/07/2023 050920932 No Such Account
19 ATER MP-02-001-078-001/275
(NEVARI) 		1702001078NRG24130720230208614 13/07/2023 Devendra 1702001078WL007201 Devendra 00462 UCBA0000834 1326 1326 Processed 19/07/2023 050920932 Devendra (000000)
20 ATER MP-02-001-078-001/275
(NEVARI) 		1702001078NRG24130720230208613 13/07/2023 Suratram 1702001078WL007201 Suratram 00462 UCBA0000834 1326 1326 Processed 19/07/2023 050920932 Suratram (000000)
21 ATER MP-02-001-078-001/754
(NEVARI) 		1702001078NRG24130720230208615 13/07/2023 Dilliram 1702001078WL007201 Dilliram 00462 UCBA0000834 1326 1326 Processed 19/07/2023 050920932 Dilliram (000000)
22 ATER MP-02-001-078-001/754
(NEVARI) 		1702001078NRG24130720230208617 13/07/2023 Mithlesh 1702001078WL007201 Mithlesh 00462 UCBA0000834 1326 1326 Processed 19/07/2023 050920932 Mithlesh (000000)
23 ATER MP-02-001-078-001/754
(NEVARI) 		1702001078NRG24130720230208616 13/07/2023 Rubi 1702001078WL007201 Rubi 00462 UCBA0000834 1326 1326 Processed 19/07/2023 050920932 Rubi (000000)
SubTotal 7956 7956
24 ATER MP-02-001-021-002/645-A
(BAGULARI) 		1702001021NRG24120720230206513 13/07/2023 Ramsharan 1702001021WL007129 Ramsharan 00468 UBIN0568937 1326 1326 Processed 19/07/2023 050920932 Ramsharan (000000)
SubTotal 1326 1326
25 ATER MP-02-001-021-002/809
(BAGULARI) 		1702001021NRG24120720230206553 13/07/2023 Mahesh 1702001021WL007129 Mahesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 Mahesh (000000)
26 ATER MP-02-001-021-002/831
(BAGULARI) 		1702001021NRG24120720230206559 13/07/2023 Dhreeraj Singh 1702001021WL007129 Dhreeraj Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 DhreerajSingh (000000)
27 ATER MP-02-001-021-002/899
(BAGULARI) 		1702001021NRG24120720230206588 13/07/2023 Geeta 1702001021WL007129 Geeta 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 Geeta (000000)
28 ATER MP-02-001-022-001/635
(SYAWALI) 		1702001022NRG24120720230206397 13/07/2023 Jimepal 1702001022WL007128 Jimepal 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 Jimepal (000000)
29 ATER MP-02-001-022-001/648
(SYAWALI) 		1702001022NRG24120720230206403 13/07/2023 Manoj Kumar 1702001022WL007128 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 ManojKumar (000000)
30 ATER MP-02-001-022-001/650
(SYAWALI) 		1702001022NRG24120720230206404 13/07/2023 Bhupendra Singh 1702001022WL007128 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 BhupendraSingh (000000)
31 ATER MP-02-001-022-002/721
(SYAWALI) 		1702001022NRG24120720230206477 13/07/2023 Rajveer Singh 1702001022WL007128 Rajveer Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 RajveerSingh (000000)
32 ATER MP-02-001-023-001/1010
(PAWAI) 		1702001023NRG24130720230208416 13/07/2023 Gambheer 1702001023WL007198 Gambheer 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 Gambheer (000000)
33 ATER MP-02-001-023-001/1014
(PAWAI) 		1702001023NRG24130720230208419 13/07/2023 Satendra 1702001023WL007198 Satendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 Satendra (000000)
34 ATER MP-02-001-023-001/1030
(PAWAI) 		1702001023NRG24130720230208431 13/07/2023 Raj Kumar 1702001023WL007198 Raj Kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 RajKumar (000000)
35 ATER MP-02-001-023-001/1033
(PAWAI) 		1702001023NRG24130720230208434 13/07/2023 Keshar 1702001023WL007198 Keshar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 Keshar (000000)
36 ATER MP-02-001-023-001/1048
(PAWAI) 		1702001023NRG24130720230208445 13/07/2023 Seeta Kumari 1702001023WL007198 Seeta Kumari 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 SeetaKumari (000000)
37 ATER MP-02-001-023-001/1059
(PAWAI) 		1702001023NRG24130720230208452 13/07/2023 Ramveer 1702001023WL007198 Ramveer 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 Ramveer (000000)
38 ATER MP-02-001-023-001/1066
(PAWAI) 		1702001023NRG24130720230208456 13/07/2023 Maya 1702001023WL007198 Maya 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 Maya (000000)
39 ATER MP-02-001-023-001/1071
(PAWAI) 		1702001023NRG24130720230208459 13/07/2023 Sunita 1702001023WL007198 Sunita 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 Sunita (000000)
40 ATER MP-02-001-051-002/223
(MANEPURA) 		1702001051NRG24120720230206774 13/07/2023 Sintoo 1702001051WL007131 Sintoo 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 Sintoo (000000)
41 ATER MP-02-001-051-002/30-A
(MANEPURA) 		1702001051NRG24120720230206778 13/07/2023 Jagdesh Singh 1702001051WL007131 Jagdesh Singh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050920932 JagdeshSingh (000000)
SubTotal 22542 22542
42 ATER MP-02-001-044-002/35
(MAGHAIYAPURA) 		1702001044NRG24120720230207717 13/07/2023 sona devi 1702001044WL007181 sona devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 sonadevi (000000)
43 ATER MP-02-001-044-002/36
(MAGHAIYAPURA) 		1702001044NRG24120720230207718 13/07/2023 soni devi 1702001044WL007181 soni devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 sonidevi (000000)
44 ATER MP-02-001-044-002/38
(MAGHAIYAPURA) 		1702001044NRG24120720230207719 13/07/2023 meena 1702001044WL007181 meena 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 meena (000000)
45 ATER MP-02-001-044-002/40
(MAGHAIYAPURA) 		1702001044NRG24120720230207720 13/07/2023 Shree Krishan singh 1702001044WL007181 Shree Krishan singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 ShreeKrishansingh (000000)
46 ATER MP-02-001-044-003/377
(MAGHAIYAPURA) 		1702001044NRG24120720230207730 13/07/2023 Sangeeta 1702001044WL007181 Sangeeta 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 Sangeeta (000000)
47 ATER MP-02-001-051-001/572
(MANEPURA) 		1702001051NRG24120720230206761 13/07/2023 Priti 1702001051WL007131 Priti 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 Priti (000000)
48 ATER MP-02-001-051-001/576
(MANEPURA) 		1702001051NRG24120720230206762 13/07/2023 Girraj Bohare 1702001051WL007131 Girraj Bohare 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 GirrajBohare (000000)
49 ATER MP-02-001-051-002/330
(MANEPURA) 		1702001051NRG24120720230206792 13/07/2023 nisha narwariya 1702001051WL007131 nisha narwariya 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 nishanarwariya (000000)
50 ATER MP-02-001-051-002/337
(MANEPURA) 		1702001051NRG24120720230206794 13/07/2023 jainshree 1702001051WL007131 jainshree 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 jainshree (000000)
51 ATER MP-02-001-051-002/350
(MANEPURA) 		1702001051NRG24120720230206800 13/07/2023 gajendra singh narwaria 1702001051WL007131 gajendra singh narwaria 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 gajendrasinghnarwaria (000000)
52 ATER MP-02-001-051-002/355
(MANEPURA) 		1702001051NRG24120720230206804 13/07/2023 bal kishun 1702001051WL007131 bal kishun 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 balkishun (000000)
53 ATER MP-02-001-051-002/506
(MANEPURA) 		1702001051NRG24120720230206812 13/07/2023 satish singh 1702001051WL007131 satish singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 satishsingh (000000)
54 ATER MP-02-001-051-002/538
(MANEPURA) 		1702001051NRG24120720230206816 13/07/2023 badan singh 1702001051WL007131 badan singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 050920932 badansingh (000000)
55 ATER MP-02-001-051-003/121
(MANEPURA) 		1702001051NRG24120720230206853 13/07/2023 Rajveer 1702001051WL007131 Rajveer 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 Rajveer (000000)
56 ATER MP-02-001-052-001/482
(BIRGANVAPAWAI) 		1702001052NRG24130720230208778 13/07/2023 joolee tomar 1702001052WL007209 joolee tomar 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 jooleetomar (000000)
57 ATER MP-02-001-052-001/487
(BIRGANVAPAWAI) 		1702001052NRG24130720230208780 13/07/2023 raju singh 1702001052WL007209 raju singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 rajusingh (000000)
58 ATER MP-02-001-052-001/489
(BIRGANVAPAWAI) 		1702001052NRG24130720230208781 13/07/2023 rajveer singh 1702001052WL007209 rajveer singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 050920932 rajveersingh (000000)
SubTotal 22321 22321
59 ATER MP-02-001-052-001/405
(BIRGANVAPAWAI) 		1702001052NRG24130720230208764 13/07/2023 Shivam singh Chauhan 1702001052WL007209 Shivam singh Chauhan 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050920932 ShivamsinghChauhan (000000)
60 ATER MP-02-001-052-001/409
(BIRGANVAPAWAI) 		1702001052NRG24130720230208765 13/07/2023 Yogendra singh Bhadouria 1702001052WL007209 Yogendra singh Bhadouria 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050920932 YogendrasinghBhadouria (000000)
61 ATER MP-02-001-052-001/411
(BIRGANVAPAWAI) 		1702001052NRG24130720230208766 13/07/2023 Lalji 1702001052WL007209 Lalji 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050920932 Lalji (000000)
62 ATER MP-02-001-052-001/439
(BIRGANVAPAWAI) 		1702001052NRG24130720230208774 13/07/2023 Akshay singh 1702001052WL007209 Akshay singh 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050920932 Akshaysingh (000000)
SubTotal 5304 5304
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_130723FTO_166445 Bank of Baroda BARB0BHINDX BHIND 2652
2 ATER MP1702001_130723FTO_166445 Bank of India BKID0009069 BHIND 1326
3 ATER MP1702001_130723FTO_166445 Central Bank Of India CBIN0280783 BHIND 6630
4 ATER MP1702001_130723FTO_166445 Central Bank Of India CBIN0282658 MASURI 3978
5 ATER MP1702001_130723FTO_166445 IDBI Bank IBKL0001554 BHIND 1326
6 ATER MP1702001_130723FTO_166445 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
7 ATER MP1702001_130723FTO_166445 State Bank of India SBIN0003512 BHIND 1326
8 ATER MP1702001_130723FTO_166445 State Bank of India SBIN0015079 MIHONA 2652
9 ATER MP1702001_130723FTO_166445 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
10 ATER MP1702001_130723FTO_166445 UCO Bank UCBA0000834 ATER 7956
11 ATER MP1702001_130723FTO_166445 Union Bank of India UBIN0568937 BHIND 1326
12 ATER MP1702001_130723FTO_166445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
13 ATER MP1702001_130723FTO_166445 Fino Payments Bank Ltd FINO0001446 MP RO 22321
14 ATER MP1702001_130723FTO_166445 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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