Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_250623FTO_126461
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-02-001-034-001/362
(CHILONGA) 		1702001034NRG24250620230163399 25/06/2023 Umesh singh 1702001034WL005680 Umesh singh 00089 CBIN0281396 1326 1326 Processed 05/07/2023 702914125 Umeshsingh (000000)
SubTotal 1326 1326
2 ATER MP-02-001-006-001/14-B
(KHADERI) 		1702001006NRG24250620230162528 25/06/2023 Santosh Singh 1702001006WL005654 Santosh Singh 00089 CBIN0282209 1326 1326 Processed 05/07/2023 702914125 SantoshSingh (000000)
3 ATER MP-02-001-006-001/278
(KHADERI) 		1702001006NRG24250620230162539 25/06/2023 ram devi 1702001006WL005654 ram devi 00089 CBIN0282209 1326 1326 Processed 05/07/2023 702914125 ramdevi (000000)
4 ATER MP-02-001-006-001/314
(KHADERI) 		1702001006NRG24250620230162546 25/06/2023 jahar singh 1702001006WL005654 jahar singh 00089 CBIN0282209 1326 1326 Processed 05/07/2023 702914125 jaharsingh (000000)
5 ATER MP-02-001-006-001/333
(KHADERI) 		1702001006NRG24250620230162548 25/06/2023 santosh devi 1702001006WL005654 santosh devi 00089 CBIN0282209 1326 1326 Processed 05/07/2023 702914125 santoshdevi (000000)
6 ATER MP-02-001-006-001/459
(KHADERI) 		1702001006NRG24250620230162560 25/06/2023 Indradevi 1702001006WL005654 Indradevi 00089 CBIN0282209 1326 1326 Processed 05/07/2023 702914125 Indradevi (000000)
7 ATER MP-02-001-006-001/463
(KHADERI) 		1702001006NRG24250620230162564 25/06/2023 Golu singh 1702001006WL005654 Golu singh 00089 CBIN0282209 1326 1326 Processed 05/07/2023 702914125 Golusingh (000000)
8 ATER MP-02-001-006-001/467
(KHADERI) 		1702001006NRG24250620230162567 25/06/2023 Omkar Singh bhadoriya 1702001006WL005654 Omkar Singh bhadoriya 00089 CBIN0282209 1326 1326 Processed 05/07/2023 702914125 OmkarSinghbhadoriya (000000)
9 ATER MP-02-001-006-001/480
(KHADERI) 		1702001006NRG24250620230162575 25/06/2023 Ashok singh 1702001006WL005654 Ashok singh 00089 CBIN0282209 1326 1326 Processed 05/07/2023 702914125 Ashoksingh (000000)
SubTotal 10608 10608
10 ATER MP-02-001-030-001/653-D
(PIDORA) 		1702001030NRG24250620230164089 25/06/2023 Sarita 1702001030WL005695 Sarita 00415 SBIN0003512 1326 1326 Processed 05/07/2023 702914125 Sarita (000000)
11 ATER MP-02-001-034-001/301
(CHILONGA) 		1702001034NRG24250620230163383 25/06/2023 ankit singh 1702001034WL005680 ankit singh 00415 SBIN0003512 1326 1326 Processed 05/07/2023 702914125 ankitsingh (000000)
SubTotal 2652 2652
12 ATER MP-02-001-034-001/141
(CHILONGA) 		1702001034NRG24250620230163357 25/06/2023 vinay kumar 1702001034WL005680 vinay kumar 00415 SBIN0010839 1326 1326 Processed 05/07/2023 702914125 vinaykumar (000000)
13 ATER MP-02-001-034-001/161-B
(CHILONGA) 		1702001034NRG24250620230163436 25/06/2023 Yogendra singh 1702001034WL005681 Yogendra singh 00415 SBIN0010839 1326 1326 Processed 05/07/2023 702914125 Yogendrasingh (000000)
14 ATER MP-02-001-034-001/225-A
(CHILONGA) 		1702001034NRG24250620230163439 25/06/2023 mina 1702001034WL005681 mina 00415 SBIN0010839 1326 1326 Processed 05/07/2023 702914125 mina (000000)
SubTotal 3978 3978
15 ATER MP-02-001-034-001/140
(CHILONGA) 		1702001034NRG24250620230163433 25/06/2023 JAYKUMAR 1702001034WL005681 JAYKUMAR 00415 SBIN0030093 1326 1326 Processed 05/07/2023 702914125 JAYKUMAR (000000)
SubTotal 1326 1326
16 ATER MP-02-001-003-003/336
(KACHPURA) 		1702001003NRG24250620230162589 25/06/2023 pooja devi 1702001003WL005655 pooja devi 00462 UCBA0000834 1326 1326 Processed 05/07/2023 702914125 poojadevi (000000)
SubTotal 1326 1326
17 ATER MP-02-001-075-003/551
(AHARAULIKALI) 		1702001075NRG24250620230162651 25/06/2023 Dinesh 1702001075WL005657 Dinesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702914125 Dinesh (000000)
18 ATER MP-02-001-075-003/553
(AHARAULIKALI) 		1702001075NRG24250620230162653 25/06/2023 Priyanshu 1702001075WL005657 Priyanshu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702914125 Priyanshu (000000)
19 ATER MP-02-001-075-003/556
(AHARAULIKALI) 		1702001075NRG24250620230162656 25/06/2023 Sachin 1702001075WL005657 Sachin 00688 FINO0001001 1326 1326 Processed 05/07/2023 702914125 Sachin (000000)
20 ATER MP-02-001-075-003/557
(AHARAULIKALI) 		1702001075NRG24250620230162657 25/06/2023 Ajeet Singh 1702001075WL005657 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702914125 AjeetSingh (000000)
21 ATER MP-02-001-075-003/558
(AHARAULIKALI) 		1702001075NRG24250620230162658 25/06/2023 Ramlakhan 1702001075WL005657 Ramlakhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702914125 Ramlakhan (000000)
SubTotal 6630 6630
22 ATER MP-02-001-030-001/17-D
(PIDORA) 		1702001030NRG24250620230164065 25/06/2023 Vipin kumar 1702001030WL005695 Vipin kumar 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702914125 A/c Blocked or Frozen
23 ATER MP-02-001-030-001/667-D
(PIDORA) 		1702001030NRG24250620230164093 25/06/2023 Mahesh 1702001030WL005695 Mahesh 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702914125 No Such Account
24 ATER MP-02-001-034-001/141-A
(CHILONGA) 		1702001034NRG24250620230163434 25/06/2023 Raj kumar 1702001034WL005681 Raj kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702914125 Rajkumar (000000)
25 ATER MP-02-001-034-001/219
(CHILONGA) 		1702001034NRG24250620230163373 25/06/2023 Kishanlal 1702001034WL005680 Kishanlal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702914125 Kishanlal (000000)
26 ATER MP-02-001-034-001/249-D
(CHILONGA) 		1702001034NRG24250620230163377 25/06/2023 kishor singh 1702001034WL005680 kishor singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702914125 kishorsingh (000000)
27 ATER MP-02-001-034-001/307
(CHILONGA) 		1702001034NRG24250620230163385 25/06/2023 Dharmveer 1702001034WL005680 Dharmveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702914125 Dharmveer (000000)
28 ATER MP-02-001-034-001/339
(CHILONGA) 		1702001034NRG24250620230163391 25/06/2023 Sandip singh 1702001034WL005680 Sandip singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702914125 Sandipsingh (000000)
SubTotal 9282 9282
29 ATER MP-02-001-075-002/561-B
(AHARAULIKALI) 		1702001075NRG24250620230162646 25/06/2023 Sakshi 1702001075WL005657 Sakshi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702914125 Sakshi (000000)
SubTotal 1326 1326
30 ATER MP-02-001-034-001/64-A
(CHILONGA) 		1702001034NRG24250620230163413 25/06/2023 Sonu 1702001034WL005680 Sonu 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 702914125 Sonu (000000)
SubTotal 1326 1326
31 ATER MP-02-001-034-001/104
(CHILONGA) 		1702001034NRG24250620230163353 25/06/2023 norang singh bhadoriya 1702001034WL005680 norang singh bhadoriya 00697 BKID0MG9015 1326 1326 Processed 05/07/2023 702914125 norangsinghbhadoriya (000000)
32 ATER MP-02-001-034-001/144
(CHILONGA) 		1702001034NRG24250620230163358 25/06/2023 madan singh 1702001034WL005680 madan singh 00697 BKID0MG9015 1326 1326 Processed 05/07/2023 702914125 madansingh (000000)
33 ATER MP-02-001-034-001/17
(CHILONGA) 		1702001034NRG24250620230163362 25/06/2023 shrikrishna 1702001034WL005680 shrikrishna 00697 BKID0MG9015 1326 1326 Processed 05/07/2023 702914125 shrikrishna (000000)
34 ATER MP-02-001-034-001/207
(CHILONGA) 		1702001034NRG24250620230163367 25/06/2023 ANUJ SINGH 1702001034WL005680 ANUJ SINGH 00697 BKID0MG9015 1326 1326 Processed 05/07/2023 702914125 ANUJSINGH (000000)
35 ATER MP-02-001-034-001/285
(CHILONGA) 		1702001034NRG24250620230163380 25/06/2023 sukhdev singh 1702001034WL005680 sukhdev singh 00697 BKID0MG9015 1326 1326 Processed 05/07/2023 702914125 sukhdevsingh (000000)
36 ATER MP-02-001-034-001/48
(CHILONGA) 		1702001034NRG24250620230163411 25/06/2023 ramsiya jatav 1702001034WL005680 ramsiya jatav 00697 BKID0MG9015 1326 1326 Processed 05/07/2023 702914125 ramsiyajatav (000000)
37 ATER MP-02-001-034-001/68
(CHILONGA) 		1702001034NRG24250620230163414 25/06/2023 mamta devi 1702001034WL005680 mamta devi 00697 BKID0MG9015 1326 1326 Processed 05/07/2023 702914125 mamtadevi (000000)
SubTotal 9282 9282
38 ATER MP-02-001-034-001/79-B
(CHILONGA) 		1702001034NRG24250620230163422 25/06/2023 hareebhan singh 1702001034WL005680 hareebhan singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702914125 hareebhansingh (000000)
39 ATER MP-02-001-034-001/99
(CHILONGA) 		1702001034NRG24250620230163430 25/06/2023 RATNESH 1702001034WL005680 RATNESH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702914125 RATNESH (000000)
SubTotal 2652 2652
40 ATER MP-02-001-030-001/613-D
(PIDORA) 		1702001030NRG24250620230164084 25/06/2023 Ram vihari 1702001030WL005695 Ram vihari 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702914125 Ramvihari (000000)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_250623FTO_126461 Central Bank Of India CBIN0281396 PHOOP 1326
2 ATER MP1702001_250623FTO_126461 Central Bank Of India CBIN0282209 UDOTGARH 10608
3 ATER MP1702001_250623FTO_126461 State Bank of India SBIN0003512 BHIND 2652
4 ATER MP1702001_250623FTO_126461 State Bank of India SBIN0010839 COLLECTORATE BHIND 3978
5 ATER MP1702001_250623FTO_126461 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
6 ATER MP1702001_250623FTO_126461 UCO Bank UCBA0000834 ATER 1326
7 ATER MP1702001_250623FTO_126461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 ATER MP1702001_250623FTO_126461 Fino Payments Bank Ltd FINO0001446 MP RO 9282
9 ATER MP1702001_250623FTO_126461 India Post Payments Bank IPOS0000001 Bhind 1326
10 ATER MP1702001_250623FTO_126461 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 1326
11 ATER MP1702001_250623FTO_126461 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 9282
12 ATER MP1702001_250623FTO_126461 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 2652
13 ATER MP1702001_250623FTO_126461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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