Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:43:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_030822APB_FTO_303624
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-02-001-070-003/137
(KYARIPURA) 		1702001070NRG23030820220320575 03/08/2022 GORAV 1702001070WL008081 GORAV 00048 BKID0009069 1224 1224 Processed 16/08/2022 481741155 GORAV BANK OF INDIA(508505)
SubTotal 1224 1224
2 ATER MP-02-001-070-003/274
(KYARIPURA) 		1702001070NRG23030820220320583 03/08/2022 sima 1702001070WL008081 sima 00415 SBIN0003512 1224 1224 Processed 16/08/2022 481741155 sima STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 ATER MP-02-001-070-003/109
(KYARIPURA) 		1702001070NRG23030820220320573 03/08/2022 Uday 1702001070WL008081 Uday 00415 SBIN0030093 1224 1224 Processed 16/08/2022 481741155 Uday STATE BANK OF INDIA(508548)
4 ATER MP-02-001-070-003/57
(KYARIPURA) 		1702001070NRG23030820220320601 03/08/2022 rahul 1702001070WL008081 rahul 00415 SBIN0030093 1224 1224 Processed 16/08/2022 481741155 rahul STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 ATER MP-02-001-070-001/71
(KYARIPURA) 		1702001070NRG23030820220320567 03/08/2022 Ramnaresh 1702001070WL008081 Ramnaresh 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481741155 Ramnaresh CENTRAL BANK OF INDIA(607115)
6 ATER MP-02-001-070-003/26
(KYARIPURA) 		1702001070NRG23030820220320580 03/08/2022 veerpal 1702001070WL008081 veerpal 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481741155 veerpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
7 ATER MP-02-001-070-003/99
(KYARIPURA) 		1702001070NRG23030820220320603 03/08/2022 Pramod 1702001070WL008081 Pramod 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481741155 Pramod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_030822APB_FTO_303624 Bank of India BKID0009069 BHIND 1224
2 ATER MP1702001_030822APB_FTO_303624 State Bank of India SBIN0003512 BHIND 1224
3 ATER MP1702001_030822APB_FTO_303624 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2448
4 ATER MP1702001_030822APB_FTO_303624 Central Madhya Pradesh Gramin Bank CBIN0R20002 ATER ROAD 2448
5 ATER MP1702001_030822APB_FTO_303624 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 1224

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