Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_260623FTO_129343
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-12-006-015-004/586
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114143 26/06/2023 Susheel kol 1712006WL006415 Susheel kol 00176 IDIB000A592 200 200 Processed 05/07/2023 702561037 Susheelkol (000000)
2 AMARPATAN MP-12-006-041-002/396
(BACHHARA) 		1712006041NRG24260620230111725 26/06/2023 Pankaj 1712006041WL006279 Pankaj 00176 IDIB000A592 1547 1547 Processed 05/07/2023 702561037 Pankaj (000000)
SubTotal 1747 1747
3 AMARPATAN MP-12-006-062-001/519
(MAHUDAR) 		1712006000NRG24250620230110883 26/06/2023 Mangaldeen 1712006WL006175 Mangaldeen 00176 IDIB000R577 2895 2895 Processed 05/07/2023 702561037 Mangaldeen (000000)
SubTotal 2895 2895
4 AMARPATAN MP-12-006-036-001/512
(MAUHAT) 		1712006000NRG24260620230112559 26/06/2023 Ramsulari Patel 1712006WL006324 Ramsulari Patel 00415 SBIN0005196 2895 2895 Processed 05/07/2023 702561037 RamsulariPatel (000000)
SubTotal 2895 2895
5 AMARPATAN MP-12-006-006-001/529
(PAPRA) 		1712006000NRG24260620230112739 26/06/2023 mangaldeen gond 1712006WL006341 mangaldeen gond 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702561037 mangaldeengond (000000)
6 AMARPATAN MP-12-006-027-001/1497
(PODIKALAN) 		1712006000NRG24260620230112931 26/06/2023 bhola kol 1712006WL006352 bhola kol 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702561037 bholakol (000000)
7 AMARPATAN MP-12-006-030-001/147
(ANANDGARH) 		1712006000NRG24260620230114071 26/06/2023 soniyan sahu 1712006WL006409 soniyan sahu 00602 SBIN0RRMBGB 100 100 Processed 05/07/2023 702561037 soniyansahu (000000)
8 AMARPATAN MP-12-006-030-001/669
(ANANDGARH) 		1712006000NRG24260620230114073 26/06/2023 baijnath kol 1712006WL006409 baijnath kol 00602 SBIN0RRMBGB 100 100 Processed 05/07/2023 702561037 baijnathkol (000000)
9 AMARPATAN MP-12-006-030-001/704
(ANANDGARH) 		1712006000NRG24260620230114077 26/06/2023 Munni Bai sahu 1712006WL006409 Munni Bai sahu 00602 SBIN0RRMBGB 100 100 Processed 05/07/2023 702561037 MunniBaisahu (000000)
10 AMARPATAN MP-12-006-030-001/838
(ANANDGARH) 		1712006000NRG24260620230114083 26/06/2023 rani paw 1712006WL006409 rani paw 00602 SBIN0RRMBGB 1000 1000 Processed 05/07/2023 702561037 ranipaw (000000)
11 AMARPATAN MP-12-006-041-002/393
(BACHHARA) 		1712006041NRG24260620230111724 26/06/2023 Suresh sodhiya 1712006041WL006279 Suresh sodhiya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702561037 Sureshsodhiya (000000)
12 AMARPATAN MP-12-006-041-003/272
(BACHHARA) 		1712006041NRG24260620230111734 26/06/2023 santlal kol 1712006041WL006279 santlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702561037 santlalkol (000000)
13 AMARPATAN MP-12-006-042-001/56
(PAL) 		1712006000NRG24260620230112734 26/06/2023 Sukhlal Kol 1712006WL006339 Sukhlal Kol 00602 SBIN0RRMBGB 385 385 Processed 05/07/2023 702561037 SukhlalKol (000000)
14 AMARPATAN MP-12-006-044-001/224
(GORA) 		1712006000NRG24260620230114114 26/06/2023 Ramesh 1712006WL006413 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702561037 Ramesh (000000)
15 AMARPATAN MP-12-006-044-001/912
(GORA) 		1712006000NRG24260620230114128 26/06/2023 SAMARJEET PRAJAPATI 1712006WL006413 SAMARJEET PRAJAPATI 00602 SBIN0RRMBGB 700 700 Processed 05/07/2023 702561037 SAMARJEETPRAJAPATI (000000)
16 AMARPATAN MP-12-006-055-001/81
(MAUHARI KATARA) 		1712006000NRG24260620230112673 26/06/2023 gauri shankar soni 1712006WL006332 gauri shankar soni 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702561037 gaurishankarsoni (000000)
17 AMARPATAN MP-12-006-055-001/89
(MAUHARI KATARA) 		1712006000NRG24260620230112676 26/06/2023 amit saket 1712006WL006332 amit saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702561037 amitsaket (000000)
18 AMARPATAN MP-12-006-074-001/758
(OBRA) 		1712006000NRG24260620230112640 26/06/2023 Balram loni 1712006WL006330 Balram loni 00602 SBIN0RRMBGB 965 965 Processed 05/07/2023 702561037 Balramloni (000000)
SubTotal 16581 16581
Total 24118 24118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_260623FTO_129343 Indian Bank IDIB000A592 Amarpatan 1747
2 AMARPATAN MP1712006_260623FTO_129343 Indian Bank IDIB000R577 Rampur Bhagelan 2895
3 AMARPATAN MP1712006_260623FTO_129343 State Bank of India SBIN0005196 AMARPATAN 2895
4 AMARPATAN MP1712006_260623FTO_129343 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1547
5 AMARPATAN MP1712006_260623FTO_129343 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2895
6 AMARPATAN MP1712006_260623FTO_129343 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 2247
7 AMARPATAN MP1712006_260623FTO_129343 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 965
8 AMARPATAN MP1712006_260623FTO_129343 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 4732
9 AMARPATAN MP1712006_260623FTO_129343 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 1300
10 AMARPATAN MP1712006_260623FTO_129343 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 2895

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