Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_100623FTO_82167
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-12-006-039-001/836
(AHIRGAON) 		1712006000NRG24090620230065053 10/06/2023 sagar singh 1712006WL003361 sagar singh 00089 CBIN0284702 1547 1547 Processed 15/06/2023 364991724 sagarsingh (000000)
2 AMARPATAN MP-12-006-039-001/888
(AHIRGAON) 		1712006000NRG24090620230065062 10/06/2023 Pinki 1712006WL003361 Pinki 00089 CBIN0284702 1547 1547 Processed 15/06/2023 364991724 Pinki (000000)
SubTotal 3094 3094
3 AMARPATAN MP-12-006-026-002/515
(GHUISA) 		1712006000NRG24090620230065123 10/06/2023 Ashok 1712006WL003366 Ashok 00176 IDIB000A592 1000 1000 Processed 15/06/2023 364991724 Ashok (000000)
4 AMARPATAN MP-12-006-039-001/634
(AHIRGAON) 		1712006000NRG24090620230065035 10/06/2023 Shankar Deen 1712006WL003361 Shankar Deen 00176 IDIB000A592 1547 1547 Processed 15/06/2023 364991724 ShankarDeen (000000)
5 AMARPATAN MP-12-006-039-001/689
(AHIRGAON) 		1712006000NRG24090620230065039 10/06/2023 Lalman 1712006WL003361 Lalman 00176 IDIB000A592 1547 1547 Processed 15/06/2023 364991724 Lalman (000000)
6 AMARPATAN MP-12-006-039-001/783
(AHIRGAON) 		1712006000NRG24090620230065045 10/06/2023 Dinesh 1712006WL003361 Dinesh 00176 IDIB000A592 1547 1547 Processed 15/06/2023 364991724 Dinesh (000000)
SubTotal 5641 5641
7 AMARPATAN MP-12-006-057-001/687-A
(RUHIYA) 		1712006000NRG24090620230065145 10/06/2023 Rakhi Barman 1712006WL003370 Rakhi Barman 00176 IDIB000B715 1400 1400 Processed 15/06/2023 364991724 RakhiBarman (000000)
8 AMARPATAN MP-12-006-057-001/688-A
(RUHIYA) 		1712006000NRG24090620230065146 10/06/2023 namita 1712006WL003370 namita 00176 IDIB000B715 1400 1400 Processed 15/06/2023 364991724 namita (000000)
9 AMARPATAN MP-12-006-057-001/807
(RUHIYA) 		1712006000NRG24090620230065150 10/06/2023 Butan Kol 1712006WL003370 Butan Kol 00176 IDIB000B715 1400 1400 Processed 15/06/2023 364991724 ButanKol (000000)
10 AMARPATAN MP-12-006-067-001/583
(ERA) 		1712006000NRG24090620230065090 10/06/2023 Chote lal 1712006WL003365 Chote lal 00176 IDIB000B715 60 60 Processed 15/06/2023 364991724 Chotelal (000000)
11 AMARPATAN MP-12-006-067-003/254-A
(ERA) 		1712006000NRG24090620230065083 10/06/2023 MITHLESH 1712006WL003364 MITHLESH 00176 IDIB000B715 400 400 Processed 15/06/2023 364991724 MITHLESH (000000)
SubTotal 4660 4660
12 AMARPATAN MP-12-006-067-001/28
(ERA) 		1712006000NRG24090620230065087 10/06/2023 RAMESH KOL 1712006WL003365 RAMESH KOL 00176 IDIB000R577 80 80 Processed 15/06/2023 364991724 RAMESHKOL (000000)
13 AMARPATAN MP-12-006-067-003/512-A
(ERA) 		1712006000NRG24090620230065084 10/06/2023 MEENA 1712006WL003364 MEENA 00176 IDIB000R577 400 400 Processed 15/06/2023 364991724 MEENA (000000)
14 AMARPATAN MP-12-006-069-002/562
(KARAHI LAMI) 		1712006000NRG24090620230065013 10/06/2023 Bhagwandeen 1712006WL003358 Bhagwandeen 00176 IDIB000R577 442 442 Processed 15/06/2023 364991724 Bhagwandeen (000000)
15 AMARPATAN MP-12-006-069-002/562
(KARAHI LAMI) 		1712006000NRG24090620230065134 10/06/2023 Bhagwandeen 1712006WL003368 Bhagwandeen 00176 IDIB000R577 1200 1200 Processed 15/06/2023 364991724 Bhagwandeen (000000)
16 AMARPATAN MP-12-006-069-003/149
(KARAHI LAMI) 		1712006000NRG24090620230065135 10/06/2023 Shiv Nath Gautam 1712006WL003368 Shiv Nath Gautam 00176 IDIB000R577 1200 1200 Processed 15/06/2023 364991724 ShivNathGautam (000000)
17 AMARPATAN MP-12-006-069-003/149
(KARAHI LAMI) 		1712006000NRG24090620230065014 10/06/2023 Shiv Nath Gautam 1712006WL003358 Shiv Nath Gautam 00176 IDIB000R577 442 442 Processed 15/06/2023 364991724 ShivNathGautam (000000)
SubTotal 3764 3764
18 AMARPATAN MP-12-006-039-001/699
(AHIRGAON) 		1712006000NRG24090620230065042 10/06/2023 ritu 1712006WL003361 ritu 00354 PUNB0049100 1547 1547 Processed 15/06/2023 364991724 ritu (000000)
SubTotal 1547 1547
19 AMARPATAN MP-12-006-026-002/164
(GHUISA) 		1712006000NRG24090620230065104 10/06/2023 dsmatiya 1712006WL003366 dsmatiya 00415 SBIN0005196 1000 1000 Processed 15/06/2023 364991724 dsmatiya (000000)
20 AMARPATAN MP-12-006-026-002/428
(GHUISA) 		1712006000NRG24090620230065119 10/06/2023 Sarita Tripathi 1712006WL003366 Sarita Tripathi 00415 SBIN0005196 1000 1000 Processed 15/06/2023 364991724 SaritaTripathi (000000)
21 AMARPATAN MP-12-006-026-002/509-A
(GHUISA) 		1712006000NRG24090620230065121 10/06/2023 Chandravati 1712006WL003366 Chandravati 00415 SBIN0005196 1000 1000 Processed 15/06/2023 364991724 Chandravati (000000)
22 AMARPATAN MP-12-006-040-002/481
(NAUGAWAN) 		1712006040NRG24010620230048687 10/06/2023 NEELENDRA 1712006040WL002468 NEELENDRA 00415 SBIN0005196 952 952 Processed 15/06/2023 364991724 NEELENDRA (000000)
23 AMARPATAN MP-12-006-040-002/489
(NAUGAWAN) 		1712006040NRG24070620230058380 10/06/2023 Ganpat 1712006040WL003019 Ganpat 00415 SBIN0005196 1148 1148 Processed 15/06/2023 364991724 Ganpat (000000)
SubTotal 5100 5100
24 AMARPATAN MP-12-006-057-001/809
(RUHIYA) 		1712006000NRG24090620230065151 10/06/2023 Sandhya Kol 1712006WL003370 Sandhya Kol 00415 SBIN0012185 1400 1400 Processed 15/06/2023 364991724 SandhyaKol (000000)
25 AMARPATAN MP-12-006-057-001/911
(RUHIYA) 		1712006000NRG24090620230065161 10/06/2023 Saroj Adiwasi 1712006WL003370 Saroj Adiwasi 00415 SBIN0012185 1400 1400 Processed 15/06/2023 364991724 SarojAdiwasi (000000)
26 AMARPATAN MP-12-006-067-001/583
(ERA) 		1712006000NRG24090620230065091 10/06/2023 Rannu 1712006WL003365 Rannu 00415 SBIN0012185 80 80 Processed 15/06/2023 364991724 Rannu (000000)
27 AMARPATAN MP-12-006-067-001/70
(ERA) 		1712006000NRG24090620230065093 10/06/2023 Phoolmati 1712006WL003365 Phoolmati 00415 SBIN0012185 80 80 Processed 15/06/2023 364991724 Phoolmati (000000)
SubTotal 2960 2960
28 AMARPATAN MP-12-006-039-001/888
(AHIRGAON) 		1712006000NRG24090620230065060 10/06/2023 nihal singh 1712006WL003361 nihal singh 00468 UBIN0563692 1547 1547 Rejected 15/06/2023 364991724 Account closed
29 AMARPATAN MP-12-006-040-001/619
(NAUGAWAN) 		1712006040NRG24010620230048677 10/06/2023 CHHOTELAL PAO 1712006040WL002468 CHHOTELAL PAO 00468 UBIN0563692 952 952 Processed 15/06/2023 364991724 CHHOTELALPAO (000000)
30 AMARPATAN MP-12-006-040-001/670
(NAUGAWAN) 		1712006040NRG24010620230048680 10/06/2023 Shailendra Kumar Paw 1712006040WL002468 Shailendra Kumar Paw 00468 UBIN0563692 952 952 Processed 15/06/2023 364991724 ShailendraKumarPaw (000000)
SubTotal 3451 3451
31 AMARPATAN MP-12-006-006-001/108
(PAPRA) 		1712006000NRG24090620230065025 10/06/2023 Akali Saket 1712006WL003360 Akali Saket 00602 SBIN0RRMBGB 3060 3060 Processed 15/06/2023 364991724 AkaliSaket (000000)
32 AMARPATAN MP-12-006-006-001/108
(PAPRA) 		1712006000NRG24090620230065026 10/06/2023 Phoolmati Saket 1712006WL003360 Phoolmati Saket 00602 SBIN0RRMBGB 3060 3060 Rejected 15/06/2023 364991724 No Such Account
33 AMARPATAN MP-12-006-007-001/556
(BHADRA) 		1712006000NRG24090620230064989 10/06/2023 ramswayamvar 1712006WL003357 ramswayamvar 00602 SBIN0RRMBGB 1930 1930 Processed 15/06/2023 364991724 ramswayamvar (000000)
34 AMARPATAN MP-12-006-007-001/580
(BHADRA) 		1712006000NRG24090620230064990 10/06/2023 rajesh kumar kushwaha 1712006WL003357 rajesh kumar kushwaha 00602 SBIN0RRMBGB 1930 1930 Processed 15/06/2023 364991724 rajeshkumarkushwaha (000000)
35 AMARPATAN MP-12-006-007-001/580
(BHADRA) 		1712006000NRG24090620230064991 10/06/2023 rinki kushwaha 1712006WL003357 rinki kushwaha 00602 SBIN0RRMBGB 1930 1930 Processed 15/06/2023 364991724 rinkikushwaha (000000)
36 AMARPATAN MP-12-006-007-001/594
(BHADRA) 		1712006000NRG24090620230064992 10/06/2023 Bittan pav 1712006WL003357 Bittan pav 00602 SBIN0RRMBGB 1930 1930 Processed 15/06/2023 364991724 Bittanpav (000000)
37 AMARPATAN MP-12-006-007-001/841
(BHADRA) 		1712006000NRG24090620230065000 10/06/2023 Mangal Prasad Yadav 1712006WL003357 Mangal Prasad Yadav 00602 SBIN0RRMBGB 1930 1930 Processed 15/06/2023 364991724 MangalPrasadYadav (000000)
38 AMARPATAN MP-12-006-013-002/31-A
(MUKUNDPUR) 		1712006000NRG24090620230065139 10/06/2023 Madhvendra Pandey 1712006WL003369 Madhvendra Pandey 00602 SBIN0RRMBGB 2470 2470 Processed 15/06/2023 364991724 MadhvendraPandey (000000)
39 AMARPATAN MP-12-006-022-001/519
(SANNEHIBADA) 		1712006000NRG24090620230065162 10/06/2023 SUGREEV 1712006WL003371 SUGREEV 00602 SBIN0RRMBGB 2702 2702 Processed 15/06/2023 364991724 SUGREEV (000000)
40 AMARPATAN MP-12-006-026-002/158
(GHUISA) 		1712006000NRG24090620230065102 10/06/2023 kodulal 1712006WL003366 kodulal 00602 SBIN0RRMBGB 1000 1000 Processed 15/06/2023 364991724 kodulal (000000)
41 AMARPATAN MP-12-006-026-002/164
(GHUISA) 		1712006000NRG24090620230065103 10/06/2023 samylal 1712006WL003366 samylal 00602 SBIN0RRMBGB 1000 1000 Processed 15/06/2023 364991724 samylal (000000)
42 AMARPATAN MP-12-006-026-002/201
(GHUISA) 		1712006000NRG24090620230065108 10/06/2023 lalman 1712006WL003366 lalman 00602 SBIN0RRMBGB 1000 1000 Processed 15/06/2023 364991724 lalman (000000)
43 AMARPATAN MP-12-006-026-002/202
(GHUISA) 		1712006000NRG24090620230065109 10/06/2023 ramdeen 1712006WL003366 ramdeen 00602 SBIN0RRMBGB 1000 1000 Processed 15/06/2023 364991724 ramdeen (000000)
44 AMARPATAN MP-12-006-026-002/257
(GHUISA) 		1712006000NRG24090620230065110 10/06/2023 ajay 1712006WL003366 ajay 00602 SBIN0RRMBGB 1000 1000 Processed 15/06/2023 364991724 ajay (000000)
45 AMARPATAN MP-12-006-026-002/260
(GHUISA) 		1712006000NRG24090620230065112 10/06/2023 lakhsman 1712006WL003366 lakhsman 00602 SBIN0RRMBGB 1000 1000 Processed 15/06/2023 364991724 lakhsman (000000)
46 AMARPATAN MP-12-006-026-002/261
(GHUISA) 		1712006000NRG24090620230065113 10/06/2023 ramkushal 1712006WL003366 ramkushal 00602 SBIN0RRMBGB 1000 1000 Processed 15/06/2023 364991724 ramkushal (000000)
47 AMARPATAN MP-12-006-026-002/417
(GHUISA) 		1712006000NRG24090620230065116 10/06/2023 KRISHNAPAL KOL 1712006WL003366 KRISHNAPAL KOL 00602 SBIN0RRMBGB 1000 1000 Processed 15/06/2023 364991724 KRISHNAPALKOL (000000)
48 AMARPATAN MP-12-006-026-002/493
(GHUISA) 		1712006000NRG24090620230065120 10/06/2023 Lale 1712006WL003366 Lale 00602 SBIN0RRMBGB 1000 1000 Processed 15/06/2023 364991724 Lale (000000)
49 AMARPATAN MP-12-006-026-002/511
(GHUISA) 		1712006000NRG24090620230065122 10/06/2023 Mithlesh 1712006WL003366 Mithlesh 00602 SBIN0RRMBGB 1000 1000 Processed 15/06/2023 364991724 Mithlesh (000000)
50 AMARPATAN MP-12-006-039-001/129
(AHIRGAON) 		1712006000NRG24090620230065031 10/06/2023 MAYA 1712006WL003361 MAYA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364991724 MAYA (000000)
51 AMARPATAN MP-12-006-039-001/312
(AHIRGAON) 		1712006000NRG24090620230065032 10/06/2023 SAKET BRAJLAL 1712006WL003361 SAKET BRAJLAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364991724 SAKETBRAJLAL (000000)
52 AMARPATAN MP-12-006-039-001/312
(AHIRGAON) 		1712006000NRG24090620230065033 10/06/2023 SAKET BUTAN 1712006WL003361 SAKET BUTAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364991724 SAKETBUTAN (000000)
53 AMARPATAN MP-12-006-039-001/375
(AHIRGAON) 		1712006000NRG24090620230065034 10/06/2023 SAKET RAMCHERE 1712006WL003361 SAKET RAMCHERE 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364991724 SAKETRAMCHERE (000000)
54 AMARPATAN MP-12-006-039-001/7
(AHIRGAON) 		1712006000NRG24090620230065044 10/06/2023 KUMAHAR HANUMANDIN 1712006WL003361 KUMAHAR HANUMANDIN 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364991724 KUMAHARHANUMANDIN (000000)
55 AMARPATAN MP-12-006-039-001/819
(AHIRGAON) 		1712006000NRG24090620230065048 10/06/2023 ramkumar saket 1712006WL003361 ramkumar saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364991724 ramkumarsaket (000000)
56 AMARPATAN MP-12-006-039-001/819
(AHIRGAON) 		1712006000NRG24090620230065049 10/06/2023 rupa saket 1712006WL003361 rupa saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364991724 rupasaket (000000)
57 AMARPATAN MP-12-006-039-001/887
(AHIRGAON) 		1712006000NRG24090620230065059 10/06/2023 omprakash singh 1712006WL003361 omprakash singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364991724 omprakashsingh (000000)
58 AMARPATAN MP-12-006-039-001/94
(AHIRGAON) 		1712006000NRG24090620230065064 10/06/2023 saroj 1712006WL003361 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364991724 saroj (000000)
59 AMARPATAN MP-12-006-039-001/97
(AHIRGAON) 		1712006000NRG24090620230065065 10/06/2023 JOGEE RAMSWAYAMBAR 1712006WL003361 JOGEE RAMSWAYAMBAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364991724 JOGEERAMSWAYAMBAR (000000)
60 AMARPATAN MP-12-006-040-001/26
(NAUGAWAN) 		1712006040NRG24010620230048674 10/06/2023 ramdash 1712006040WL002468 ramdash 00602 SBIN0RRMBGB 952 952 Processed 15/06/2023 364991724 ramdash (000000)
61 AMARPATAN MP-12-006-040-001/91
(NAUGAWAN) 		1712006040NRG24010620230048683 10/06/2023 Bhilal 1712006040WL002468 Bhilal 00602 SBIN0RRMBGB 952 952 Processed 15/06/2023 364991724 Bhilal (000000)
62 AMARPATAN MP-12-006-040-002/239
(NAUGAWAN) 		1712006040NRG24070620230058378 10/06/2023 MANOJ KUMAR KUSHWAHA 1712006040WL003019 MANOJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1148 1148 Processed 15/06/2023 364991724 MANOJKUMARKUSHWAHA (000000)
63 AMARPATAN MP-12-006-055-001/283
(MAUHARI KATARA) 		1712006000NRG24090620230065017 10/06/2023 rammilal saket 1712006WL003359 rammilal saket 00602 SBIN0RRMBGB 1050 1050 Processed 15/06/2023 364991724 rammilalsaket (000000)
64 AMARPATAN MP-12-006-055-001/321-A
(MAUHARI KATARA) 		1712006000NRG24090620230065019 10/06/2023 Loknath Patel 1712006WL003359 Loknath Patel 00602 SBIN0RRMBGB 1050 1050 Processed 15/06/2023 364991724 LoknathPatel (000000)
65 AMARPATAN MP-12-006-064-003/313
(SILPARI) 		1712006000NRG24090620230065180 10/06/2023 hetram 1712006WL003372 hetram 00602 SBIN0RRMBGB 1400 1400 Processed 15/06/2023 364991724 hetram (000000)
66 AMARPATAN MP-12-006-064-003/313
(SILPARI) 		1712006000NRG24090620230065181 10/06/2023 Pholan 1712006WL003372 Pholan 00602 SBIN0RRMBGB 1400 1400 Processed 15/06/2023 364991724 Pholan (000000)
67 AMARPATAN MP-12-006-064-003/670
(SILPARI) 		1712006000NRG24090620230065186 10/06/2023 Tijiya kol 1712006WL003372 Tijiya kol 00602 SBIN0RRMBGB 1400 1400 Processed 15/06/2023 364991724 Tijiyakol (000000)
SubTotal 55764 55764
68 AMARPATAN MP-12-006-026-002/417
(GHUISA) 		1712006000NRG24090620230065117 10/06/2023 Ravina Rawat 1712006WL003366 Ravina Rawat 00703 AIRP0000001 1000 1000 Processed 16/06/2023 364991724 RavinaRawat (000000)
SubTotal 1000 1000
Total 86981 86981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_100623FTO_82167 Central Bank Of India CBIN0284702 AMARPATAN 3094
2 AMARPATAN MP1712006_100623FTO_82167 Indian Bank IDIB000A592 Amarpatan 5641
3 AMARPATAN MP1712006_100623FTO_82167 Indian Bank IDIB000B715 Bela 4660
4 AMARPATAN MP1712006_100623FTO_82167 Indian Bank IDIB000R577 Rampur Bhagelan 3764
5 AMARPATAN MP1712006_100623FTO_82167 Punjab National Bank PUNB0049100 REWA 1547
6 AMARPATAN MP1712006_100623FTO_82167 State Bank of India SBIN0005196 AMARPATAN 5100
7 AMARPATAN MP1712006_100623FTO_82167 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2960
8 AMARPATAN MP1712006_100623FTO_82167 Union Bank of India UBIN0563692 AMARPATAN 3451
9 AMARPATAN MP1712006_100623FTO_82167 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1000
10 AMARPATAN MP1712006_100623FTO_82167 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 6120
11 AMARPATAN MP1712006_100623FTO_82167 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 2702
12 AMARPATAN MP1712006_100623FTO_82167 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 9000
13 AMARPATAN MP1712006_100623FTO_82167 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 3052
14 AMARPATAN MP1712006_100623FTO_82167 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 21770
15 AMARPATAN MP1712006_100623FTO_82167 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 2470
16 AMARPATAN MP1712006_100623FTO_82167 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 9650
17 AMARPATAN MP1712006_100623FTO_82167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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