Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702001_050522APB_FTO_103942
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-02-001-049-002/21
(KHEREE) 		1702001049NRG23050520220077199 05/05/2022 Pratapbhan 1702001049WL001722 Pratapbhan 00089 CBIN0280783 1224 1224 Processed 18/05/2022 751322310 Pratapbhan UCO BANK(607066)
2 ATER MP-02-001-078-001/313
(NEVARI) 		1702001078NRG23050520220076526 05/05/2022 Sapana 1702001078WL001708 Sapana 00089 CBIN0280783 1224 1224 Processed 18/05/2022 751322310 Sapana CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 ATER MP-02-001-078-001/34-A
(NEVARI) 		1702001078NRG23050520220076529 05/05/2022 Rameshwar 1702001078WL001708 Rameshwar 00089 CBIN0282209 1224 1224 Processed 18/05/2022 751322310 Rameshwar CENTRAL BANK OF INDIA(607115)
4 ATER MP-02-001-078-001/340
(NEVARI) 		1702001078NRG23050520220076530 05/05/2022 indra singh 1702001078WL001708 indra singh 00089 CBIN0282209 1224 1224 Processed 18/05/2022 751322310 indrasingh UCO BANK(607066)
SubTotal 2448 2448
5 ATER MP-02-001-052-001/337
(BIRGANVAPAWAI) 		1702001052NRG23050520220075596 05/05/2022 Ram hanch 1702001052WL001680 Ram hanch 00089 CBIN0282658 1224 1224 Processed 18/05/2022 751322310 Ramhanch INDIAN BANK(607105)
6 ATER MP-02-001-052-001/74-A
(BIRGANVAPAWAI) 		1702001052NRG23050520220075615 05/05/2022 Sanjay 1702001052WL001680 Sanjay 00089 CBIN0282658 1224 1224 Processed 18/05/2022 751322310 Sanjay CENTRAL BANK OF INDIA(607115)
7 ATER MP-02-001-052-001/74-B
(BIRGANVAPAWAI) 		1702001052NRG23050520220075616 05/05/2022 Hariom 1702001052WL001680 Hariom 00089 CBIN0282658 1224 1224 Processed 18/05/2022 751322310 Hariom CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
8 ATER MP-02-001-052-001/101-A
(BIRGANVAPAWAI) 		1702001052NRG23050520220075580 05/05/2022 jitendra 1702001052WL001680 jitendra 00415 SBIN0003512 1224 1224 Processed 18/05/2022 751322310 jitendra STATE BANK OF INDIA(508548)
9 ATER MP-02-001-052-001/216-A
(BIRGANVAPAWAI) 		1702001052NRG23050520220075593 05/05/2022 Surendra 1702001052WL001680 Surendra 00415 SBIN0003512 1224 1224 Processed 18/05/2022 751322310 Surendra STATE BANK OF INDIA(508548)
10 ATER MP-02-001-052-001/259-A
(BIRGANVAPAWAI) 		1702001052NRG23050520220075595 05/05/2022 Aarti 1702001052WL001680 Aarti 00415 SBIN0003512 1224 1224 Processed 18/05/2022 751322310 Aarti STATE BANK OF INDIA(508548)
11 ATER MP-02-001-052-001/57-B
(BIRGANVAPAWAI) 		1702001052NRG23050520220075614 05/05/2022 Reena Devi 1702001052WL001680 Reena Devi 00415 SBIN0003512 1224 1224 Processed 18/05/2022 751322310 ReenaDevi STATE BANK OF INDIA(508548)
12 ATER MP-02-001-052-001/96-A
(BIRGANVAPAWAI) 		1702001052NRG23050520220075617 05/05/2022 Udal 1702001052WL001680 Udal 00415 SBIN0003512 1224 1224 Processed 18/05/2022 751322310 Udal STATE BANK OF INDIA(508548)
SubTotal 6120 6120
13 ATER MP-02-001-078-001/45
(NEVARI) 		1702001078NRG23050520220076559 05/05/2022 jaber singh 1702001078WL001708 jaber singh 00462 UCBA0000834 1224 1224 Processed 18/05/2022 751322310 jabersingh UCO BANK(607066)
SubTotal 1224 1224
14 ATER MP-02-001-021-002/142-A
(BAGULARI) 		1702001021NRG23050520220076603 05/05/2022 Ravindra 1702001021WL001709 Ravindra 00462 UCBA0001322 1224 1224 Processed 18/05/2022 751322310 Ravindra UCO BANK(607066)
15 ATER MP-02-001-049-002/260
(KHEREE) 		1702001049NRG23050520220077201 05/05/2022 Ravindra 1702001049WL001722 Ravindra 00462 UCBA0001322 1224 1224 Processed 18/05/2022 751322310 Ravindra UCO BANK(607066)
16 ATER MP-02-001-049-002/263
(KHEREE) 		1702001049NRG23050520220077202 05/05/2022 Manish 1702001049WL001722 Manish 00462 UCBA0001322 1224 1224 Processed 18/05/2022 751322310 Manish BANK OF INDIA(508505)
17 ATER MP-02-001-078-001/272
(NEVARI) 		1702001078NRG23050520220076523 05/05/2022 Tinku 1702001078WL001708 Tinku 00462 UCBA0001322 1224 1224 Processed 18/05/2022 751322310 Tinku UCO BANK(607066)
18 ATER MP-02-001-078-001/307
(NEVARI) 		1702001078NRG23050520220076525 05/05/2022 Ramsaran 1702001078WL001708 Ramsaran 00462 UCBA0001322 1224 1224 Processed 18/05/2022 751322310 Ramsaran UCO BANK(607066)
SubTotal 6120 6120
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATER MP1702001_050522APB_FTO_103942 Central Bank Of India CBIN0280783 BHIND 2448
2 ATER MP1702001_050522APB_FTO_103942 Central Bank Of India CBIN0282209 UDOTGARH 2448
3 ATER MP1702001_050522APB_FTO_103942 Central Bank Of India CBIN0282658 MASURI 3672
4 ATER MP1702001_050522APB_FTO_103942 State Bank of India SBIN0003512 BHIND 6120
5 ATER MP1702001_050522APB_FTO_103942 UCO Bank UCBA0000834 ATER 1224
6 ATER MP1702001_050522APB_FTO_103942 UCO Bank UCBA0001322 ETHAR 6120

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