Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_220523FTO_52717
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-12-006-003-001/1321
(JHINNA) 		1712006000NRG24220520230033769 22/05/2023 Ankita chaurasiya 1712006WL001720 Ankita chaurasiya 00176 IDIB000B715 1989 1989 Processed 02/06/2023 106341179 Ankitachaurasiya (000000)
2 AMARPATAN MP-12-006-003-001/1337
(JHINNA) 		1712006000NRG24220520230033770 22/05/2023 Sarasvati 1712006WL001720 Sarasvati 00176 IDIB000B715 1989 1989 Processed 02/06/2023 106341179 Sarasvati (000000)
SubTotal 3978 3978
3 AMARPATAN MP-12-006-041-001/490
(BACHHARA) 		1712006000NRG24220520230033750 22/05/2023 Hukum singh 1712006WL001719 Hukum singh 00415 SBIN0005196 2850 2850 Processed 02/06/2023 106341179 Hukumsingh (000000)
SubTotal 2850 2850
4 AMARPATAN MP-12-006-003-001/1252
(JHINNA) 		1712006000NRG24220520230033754 22/05/2023 Sudha Kushwaha 1712006WL001720 Sudha Kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 02/06/2023 106341179 SudhaKushwaha (000000)
5 AMARPATAN MP-12-006-003-001/1306-A
(JHINNA) 		1712006000NRG24220520230033758 22/05/2023 Geeta Kol 1712006WL001720 Geeta Kol 00602 SBIN0RRMBGB 1989 1989 Processed 02/06/2023 106341179 GeetaKol (000000)
6 AMARPATAN MP-12-006-003-001/1310-A
(JHINNA) 		1712006000NRG24220520230033762 22/05/2023 Prema 1712006WL001720 Prema 00602 SBIN0RRMBGB 1989 1989 Processed 02/06/2023 106341179 Prema (000000)
7 AMARPATAN MP-12-006-003-001/1311-B
(JHINNA) 		1712006000NRG24220520230033765 22/05/2023 Govardhan 1712006WL001720 Govardhan 00602 SBIN0RRMBGB 1989 1989 Rejected 02/06/2023 106341179 No Such Account
8 AMARPATAN MP-12-006-003-001/1320
(JHINNA) 		1712006000NRG24220520230033767 22/05/2023 Rani Chaurasiya 1712006WL001720 Rani Chaurasiya 00602 SBIN0RRMBGB 1989 1989 Processed 02/06/2023 106341179 RaniChaurasiya (000000)
9 AMARPATAN MP-12-006-003-001/502
(JHINNA) 		1712006000NRG24220520230033772 22/05/2023 shashi 1712006WL001720 shashi 00602 SBIN0RRMBGB 1989 1989 Processed 02/06/2023 106341179 shashi (000000)
10 AMARPATAN MP-12-006-003-001/580
(JHINNA) 		1712006000NRG24220520230033773 22/05/2023 gobind 1712006WL001720 gobind 00602 SBIN0RRMBGB 1989 1989 Rejected 02/06/2023 106341179 Account closed
11 AMARPATAN MP-12-006-003-001/999-A
(JHINNA) 		1712006000NRG24220520230033777 22/05/2023 Uma Devi 1712006WL001720 Uma Devi 00602 SBIN0RRMBGB 1989 1989 Processed 02/06/2023 106341179 UmaDevi (000000)
12 AMARPATAN MP-12-006-038-001/125
(PARASWAHI) 		1712006000NRG24220520230033797 22/05/2023 RAMNARESH KOL 1712006WL001723 RAMNARESH KOL 00602 SBIN0RRMBGB 800 800 Processed 02/06/2023 106341179 RAMNARESHKOL (000000)
13 AMARPATAN MP-12-006-038-001/140
(PARASWAHI) 		1712006000NRG24220520230033800 22/05/2023 GOLLHI RAVAT 1712006WL001723 GOLLHI RAVAT 00602 SBIN0RRMBGB 1000 1000 Processed 02/06/2023 106341179 GOLLHIRAVAT (000000)
14 AMARPATAN MP-12-006-041-001/485
(BACHHARA) 		1712006041NRG24220520230032825 22/05/2023 RAMPATI SINGH 1712006041WL001664 RAMPATI SINGH 00602 SBIN0RRMBGB 2850 2850 Processed 02/06/2023 106341179 RAMPATISINGH (000000)
15 AMARPATAN MP-12-006-041-002/304
(BACHHARA) 		1712006041NRG24220520230032826 22/05/2023 Ramlakhan 1712006041WL001665 Ramlakhan 00602 SBIN0RRMBGB 2850 2850 Processed 02/06/2023 106341179 Ramlakhan (000000)
16 AMARPATAN MP-12-006-072-002/252
(KHARAM SEDA) 		1712006000NRG24220520230033778 22/05/2023 rambahor yadav 1712006WL001721 rambahor yadav 00602 SBIN0RRMBGB 579 579 Processed 02/06/2023 106341179 rambahoryadav (000000)
SubTotal 23991 23991
Total 30819 30819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_220523FTO_52717 Indian Bank IDIB000B715 Bela 3978
2 AMARPATAN MP1712006_220523FTO_52717 State Bank of India SBIN0005196 AMARPATAN 2850
3 AMARPATAN MP1712006_220523FTO_52717 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 4650
4 AMARPATAN MP1712006_220523FTO_52717 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 15912
5 AMARPATAN MP1712006_220523FTO_52717 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 579
6 AMARPATAN MP1712006_220523FTO_52717 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 2850

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