Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_260423FTO_19886
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 AMARPATAN MP-12-006-072-001/1074
(KHARAM SEDA) 		1712006000NRG24250420230007307 26/04/2023 Rekha 1712006WL000327 Rekha 00078 CNRB0006424 1326 1326 Processed 12/05/2023 643442809 Rekha (000000)
2 AMARPATAN MP-12-006-072-001/1465
(KHARAM SEDA) 		1712006000NRG24250420230007324 26/04/2023 meera bai kol 1712006WL000327 meera bai kol 00078 CNRB0006424 1326 1326 Processed 12/05/2023 643442809 meerabaikol (000000)
3 AMARPATAN MP-12-006-072-001/1494
(KHARAM SEDA) 		1712006000NRG24250420230007326 26/04/2023 saroj kushwaha 1712006WL000327 saroj kushwaha 00078 CNRB0006424 1326 1326 Processed 12/05/2023 643442809 sarojkushwaha (000000)
4 AMARPATAN MP-12-006-072-001/1709
(KHARAM SEDA) 		1712006000NRG24250420230007327 26/04/2023 Dipak 1712006WL000327 Dipak 00078 CNRB0006424 1326 1326 Rejected 12/05/2023 643442809 No Such Account
5 AMARPATAN MP-12-006-072-001/1709
(KHARAM SEDA) 		1712006000NRG24250420230007328 26/04/2023 roopa kol 1712006WL000327 roopa kol 00078 CNRB0006424 1326 1326 Processed 12/05/2023 643442809 roopakol (000000)
SubTotal 6630 6630
6 AMARPATAN MP-12-006-045-003/674
(BARREHBADA) 		1712006000NRG24260420230007899 26/04/2023 Maya 1712006WL000353 Maya 00176 IDIB000A592 884 884 Processed 12/05/2023 643442809 Maya (000000)
7 AMARPATAN MP-12-006-045-003/728
(BARREHBADA) 		1712006000NRG24260420230007911 26/04/2023 Shree Niwas Gautam 1712006WL000353 Shree Niwas Gautam 00176 IDIB000A592 884 884 Processed 12/05/2023 643442809 ShreeNiwasGautam (000000)
SubTotal 1768 1768
8 AMARPATAN MP-12-006-003-001/1310-B
(JHINNA) 		1712006000NRG24260420230007867 26/04/2023 Anshoo Saket 1712006WL000352 Anshoo Saket 00176 IDIB000B715 2652 2652 Processed 12/05/2023 643442809 AnshooSaket (000000)
9 AMARPATAN MP-12-006-003-001/1321
(JHINNA) 		1712006000NRG24260420230007874 26/04/2023 Ankita chaurasiya 1712006WL000352 Ankita chaurasiya 00176 IDIB000B715 1650 1650 Processed 12/05/2023 643442809 Ankitachaurasiya (000000)
10 AMARPATAN MP-12-006-003-001/1337
(JHINNA) 		1712006000NRG24260420230007876 26/04/2023 Sarasvati 1712006WL000352 Sarasvati 00176 IDIB000B715 2431 2431 Processed 12/05/2023 643442809 Sarasvati (000000)
SubTotal 6733 6733
11 AMARPATAN MP-12-006-003-001/68
(JHINNA) 		1712006000NRG24260420230007882 26/04/2023 Ratu 1712006WL000352 Ratu 00176 IDIB000G623 2431 2431 Processed 12/05/2023 643442809 Ratu (000000)
SubTotal 2431 2431
12 AMARPATAN MP-12-006-064-002/29
(SILPARI) 		1712006000NRG24260420230007925 26/04/2023 Sachin 1712006WL000354 Sachin 00176 IDIB000R577 442 442 Processed 12/05/2023 643442809 Sachin (000000)
SubTotal 442 442
13 AMARPATAN MP-12-006-045-003/635
(BARREHBADA) 		1712006000NRG24260420230007894 26/04/2023 Ranjeet Sen 1712006WL000353 Ranjeet Sen 00415 SBIN0005196 884 884 Processed 12/05/2023 643442809 RanjeetSen (000000)
14 AMARPATAN MP-12-006-045-003/663
(BARREHBADA) 		1712006000NRG24260420230007897 26/04/2023 Siyabai 1712006WL000353 Siyabai 00415 SBIN0005196 884 884 Processed 12/05/2023 643442809 Siyabai (000000)
SubTotal 1768 1768
15 AMARPATAN MP-12-006-003-001/1252
(JHINNA) 		1712006000NRG24260420230007857 26/04/2023 Sudha Kushwaha 1712006WL000352 Sudha Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 643442809 SudhaKushwaha (000000)
16 AMARPATAN MP-12-006-003-001/1306-A
(JHINNA) 		1712006000NRG24260420230007861 26/04/2023 Geeta Kol 1712006WL000352 Geeta Kol 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 643442809 GeetaKol (000000)
17 AMARPATAN MP-12-006-003-001/1307
(JHINNA) 		1712006000NRG24260420230007862 26/04/2023 Sushila 1712006WL000352 Sushila 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 643442809 Sushila (000000)
18 AMARPATAN MP-12-006-003-001/1308
(JHINNA) 		1712006000NRG24260420230007863 26/04/2023 Rani 1712006WL000352 Rani 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 643442809 Rani (000000)
19 AMARPATAN MP-12-006-003-001/1310-C
(JHINNA) 		1712006000NRG24260420230007870 26/04/2023 Pooja 1712006WL000352 Pooja 00602 SBIN0RRMBGB 1650 1650 Processed 12/05/2023 643442809 Pooja (000000)
20 AMARPATAN MP-12-006-003-001/1311-B
(JHINNA) 		1712006000NRG24260420230007871 26/04/2023 Govardhan 1712006WL000352 Govardhan 00602 SBIN0RRMBGB 1650 1650 Rejected 12/05/2023 643442809 No Such Account
21 AMARPATAN MP-12-006-003-001/1321
(JHINNA) 		1712006000NRG24260420230007873 26/04/2023 Urmilal Chaurasiya 1712006WL000352 Urmilal Chaurasiya 00602 SBIN0RRMBGB 1650 1650 Processed 12/05/2023 643442809 UrmilalChaurasiya (000000)
22 AMARPATAN MP-12-006-003-001/50
(JHINNA) 		1712006000NRG24260420230007877 26/04/2023 babulal 1712006WL000352 babulal 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 643442809 babulal (000000)
23 AMARPATAN MP-12-006-003-001/502
(JHINNA) 		1712006000NRG24260420230007878 26/04/2023 shashi 1712006WL000352 shashi 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 643442809 shashi (000000)
24 AMARPATAN MP-12-006-003-001/580
(JHINNA) 		1712006000NRG24260420230007879 26/04/2023 gobind 1712006WL000352 gobind 00602 SBIN0RRMBGB 2431 2431 Rejected 12/05/2023 643442809 Account closed
25 AMARPATAN MP-12-006-003-001/580
(JHINNA) 		1712006000NRG24260420230007880 26/04/2023 rukmani 1712006WL000352 rukmani 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 643442809 rukmani (000000)
26 AMARPATAN MP-12-006-003-001/68
(JHINNA) 		1712006000NRG24260420230007881 26/04/2023 CHANDSEKHAR 1712006WL000352 CHANDSEKHAR 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 643442809 CHANDSEKHAR (000000)
27 AMARPATAN MP-12-006-003-001/828
(JHINNA) 		1712006000NRG24260420230007883 26/04/2023 CHANDRVALI 1712006WL000352 CHANDRVALI 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 643442809 CHANDRVALI (000000)
28 AMARPATAN MP-12-006-003-001/999-A
(JHINNA) 		1712006000NRG24260420230007885 26/04/2023 Ramkishor 1712006WL000352 Ramkishor 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 643442809 Ramkishor (000000)
29 AMARPATAN MP-12-006-003-001/999-A
(JHINNA) 		1712006000NRG24260420230007886 26/04/2023 Uma Devi 1712006WL000352 Uma Devi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 643442809 UmaDevi (000000)
30 AMARPATAN MP-12-006-045-003/576
(BARREHBADA) 		1712006000NRG24260420230007892 26/04/2023 Mathura Sen 1712006WL000353 Mathura Sen 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643442809 MathuraSen (000000)
31 AMARPATAN MP-12-006-045-003/730
(BARREHBADA) 		1712006000NRG24260420230007912 26/04/2023 Photobai kol 1712006WL000353 Photobai kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643442809 Photobaikol (000000)
32 AMARPATAN MP-12-006-072-001/1465
(KHARAM SEDA) 		1712006000NRG24250420230007323 26/04/2023 dinesh kol 1712006WL000327 dinesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643442809 dineshkol (000000)
SubTotal 36990 36990
Total 56762 56762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_260423FTO_19886 Canara Bank CNRB0006424 KHARAM SEDA 6630
2 AMARPATAN MP1712006_260423FTO_19886 Indian Bank IDIB000A592 Amarpatan 1768
3 AMARPATAN MP1712006_260423FTO_19886 Indian Bank IDIB000B715 Bela 6733
4 AMARPATAN MP1712006_260423FTO_19886 Indian Bank IDIB000G623 Govindgarh 2431
5 AMARPATAN MP1712006_260423FTO_19886 Indian Bank IDIB000R577 Rampur Bhagelan 442
6 AMARPATAN MP1712006_260423FTO_19886 State Bank of India SBIN0005196 AMARPATAN 1768
7 AMARPATAN MP1712006_260423FTO_19886 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1768
8 AMARPATAN MP1712006_260423FTO_19886 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 33896
9 AMARPATAN MP1712006_260423FTO_19886 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1326

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