Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_290923APB_FTO_295988
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-12-006-034-003/272
(MAUHARIYALALAN) 		1712006000NRG24290920230252818 29/09/2023 Brajesh Kumar Saket 1712006WL021660 Brajesh Kumar Saket 00045 BARB0SATNAX 200 200 Processed 10/11/2023 293907676 BrajeshKumarSaket STATE BANK OF INDIA(508548)
SubTotal 200 200
2 AMARPATAN MP-12-006-035-001/3-A
(DHAURAHRA) 		1712006000NRG24290920230252973 29/09/2023 aklesh 1712006WL021684 aklesh 00176 IDIB000A592 800 800 Processed 09/11/2023 293907676 aklesh INDIAN BANK(607105)
SubTotal 800 800
3 AMARPATAN MP-12-006-011-001/292
(TYONDHARI) 		1712006000NRG24290920230252990 29/09/2023 mansukh lal 1712006WL021686 mansukh lal 00176 IDIB000R577 800 800 Processed 09/11/2023 293907676 mansukhlal INDIAN BANK(607105)
4 AMARPATAN MP-12-006-011-001/774
(TYONDHARI) 		1712006000NRG24290920230252997 29/09/2023 Sundariya 1712006WL021686 Sundariya 00176 IDIB000R577 800 800 Processed 09/11/2023 293907676 Sundariya INDIAN BANK(607105)
5 AMARPATAN MP-12-006-011-001/823
(TYONDHARI) 		1712006000NRG24290920230252999 29/09/2023 kajal singh 1712006WL021686 kajal singh 00176 IDIB000R577 800 800 Processed 10/11/2023 293907676 kajalsingh STATE BANK OF INDIA(508548)
6 AMARPATAN MP-12-006-051-002/301
(JHIRIYAKOPARIHAN) 		1712006000NRG24290920230252981 29/09/2023 Parwati 1712006WL021685 Parwati 00176 IDIB000R577 800 800 Processed 09/11/2023 293907676 Parwati INDIAN BANK(607105)
SubTotal 3200 3200
7 AMARPATAN MP-12-006-024-003/109-C
(BIDHUIKHURD) 		1712006000NRG24290920230252971 29/09/2023 Dhaniram jaiswal 1712006WL021683 Dhaniram jaiswal 00415 SBIN0005196 2100 2100 Processed 10/11/2023 293907676 Dhaniramjaiswal STATE BANK OF INDIA(508548)
8 AMARPATAN MP-12-006-024-003/573-C
(BIDHUIKHURD) 		1712006000NRG24290920230252972 29/09/2023 Anmol Kumar jaswal 1712006WL021683 Anmol Kumar jaswal 00415 SBIN0005196 2100 2100 Processed 10/11/2023 293907676 AnmolKumarjaswal STATE BANK OF INDIA(508548)
9 AMARPATAN MP-12-006-028-001/352
(LALITPURNOTWO) 		1712006028NRG24290920230252948 29/09/2023 Meera Tiwari 1712006028WL021679 Meera Tiwari 00415 SBIN0005196 200 200 Processed 10/11/2023 293907676 MeeraTiwari STATE BANK OF INDIA(508548)
10 AMARPATAN MP-12-006-028-001/352
(LALITPURNOTWO) 		1712006028NRG24290920230252947 29/09/2023 Vijay Kumar Tiwari 1712006028WL021679 Vijay Kumar Tiwari 00415 SBIN0005196 200 200 Processed 10/11/2023 293907676 VijayKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 4600 4600
11 AMARPATAN MP-12-006-011-001/292
(TYONDHARI) 		1712006000NRG24290920230252991 29/09/2023 sundariya kol 1712006WL021686 sundariya kol 00415 SBIN0012185 800 800 Processed 10/11/2023 293907676 sundariyakol STATE BANK OF INDIA(508548)
12 AMARPATAN MP-12-006-011-001/34
(TYONDHARI) 		1712006000NRG24290920230252993 29/09/2023 saukhi lal kol 1712006WL021686 saukhi lal kol 00415 SBIN0012185 800 800 Processed 10/11/2023 293907676 saukhilalkol STATE BANK OF INDIA(508548)
13 AMARPATAN MP-12-006-051-002/426
(JHIRIYAKOPARIHAN) 		1712006000NRG24290920230252982 29/09/2023 SHIVSHANKAR 1712006WL021685 SHIVSHANKAR 00415 SBIN0012185 800 800 Processed 10/11/2023 293907676 SHIVSHANKAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
14 AMARPATAN MP-12-006-034-003/215
(MAUHARIYALALAN) 		1712006000NRG24290920230252816 29/09/2023 RAMBAI SAKET 1712006WL021660 RAMBAI SAKET 00468 UBIN0563692 200 200 Processed 09/11/2023 293907676 RAMBAISAKET UNION BANK OF INDIA(508500)
SubTotal 200 200
15 AMARPATAN MP-12-006-006-001/525
(PAPRA) 		1712006000NRG24290920230252832 29/09/2023 shivkumar yadav 1712006WL021665 shivkumar yadav 00602 SBIN0RRMBGB 2702 2702 Processed 09/11/2023 293907676 shivkumaryadav MADHYANCHAL GRAMIN BANK(607232)
16 AMARPATAN MP-12-006-006-001/551
(PAPRA) 		1712006000NRG24290920230252833 29/09/2023 sadhulal chaturvedi 1712006WL021665 sadhulal chaturvedi 00602 SBIN0RRMBGB 2702 2702 Processed 09/11/2023 293907676 sadhulalchaturvedi MADHYANCHAL GRAMIN BANK(607232)
17 AMARPATAN MP-12-006-011-001/228
(TYONDHARI) 		1712006000NRG24290920230252987 29/09/2023 Bhoora kol 1712006WL021686 Bhoora kol 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 293907676 Bhoorakol MADHYANCHAL GRAMIN BANK(607232)
18 AMARPATAN MP-12-006-011-001/232
(TYONDHARI) 		1712006000NRG24290920230252989 29/09/2023 KRISHNA 1712006WL021686 KRISHNA 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 293907676 KRISHNA IDBI BANK(607095)
19 AMARPATAN MP-12-006-011-001/34
(TYONDHARI) 		1712006000NRG24290920230252994 29/09/2023 usha kol 1712006WL021686 usha kol 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 293907676 ushakol STATE BANK OF INDIA(508548)
20 AMARPATAN MP-12-006-011-001/41
(TYONDHARI) 		1712006000NRG24290920230252995 29/09/2023 MUNESH 1712006WL021686 MUNESH 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 293907676 MUNESH INDIAN BANK(607105)
21 AMARPATAN MP-12-006-011-001/41
(TYONDHARI) 		1712006000NRG24290920230252996 29/09/2023 PUSHPA 1712006WL021686 PUSHPA 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 293907676 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
22 AMARPATAN MP-12-006-028-001/105
(LALITPURNOTWO) 		1712006028NRG24290920230252939 29/09/2023 Kodulal Kushwaha 1712006028WL021679 Kodulal Kushwaha 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 293907676 KodulalKushwaha MADHYANCHAL GRAMIN BANK(607232)
23 AMARPATAN MP-12-006-028-001/118
(LALITPURNOTWO) 		1712006028NRG24290920230252940 29/09/2023 Sunita Saket 1712006028WL021679 Sunita Saket 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 293907676 SunitaSaket STATE BANK OF INDIA(508548)
24 AMARPATAN MP-12-006-028-001/186
(LALITPURNOTWO) 		1712006028NRG24290920230252942 29/09/2023 Gyanshila Kushwaha 1712006028WL021679 Gyanshila Kushwaha 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 293907676 GyanshilaKushwaha MADHYANCHAL GRAMIN BANK(607232)
25 AMARPATAN MP-12-006-028-001/186
(LALITPURNOTWO) 		1712006028NRG24290920230252941 29/09/2023 Sukhendra Kushwaha 1712006028WL021679 Sukhendra Kushwaha 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 293907676 SukhendraKushwaha STATE BANK OF INDIA(508548)
26 AMARPATAN MP-12-006-028-001/274
(LALITPURNOTWO) 		1712006028NRG24290920230252944 29/09/2023 Aneeta Saket 1712006028WL021679 Aneeta Saket 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 293907676 AneetaSaket STATE BANK OF INDIA(508548)
27 AMARPATAN MP-12-006-028-001/274
(LALITPURNOTWO) 		1712006028NRG24290920230252943 29/09/2023 Rajrup Saket 1712006028WL021679 Rajrup Saket 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 293907676 RajrupSaket STATE BANK OF INDIA(508548)
28 AMARPATAN MP-12-006-028-001/291
(LALITPURNOTWO) 		1712006028NRG24290920230252946 29/09/2023 Nisha Yadav 1712006028WL021679 Nisha Yadav 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 293907676 NishaYadav MADHYANCHAL GRAMIN BANK(607232)
29 AMARPATAN MP-12-006-028-001/291
(LALITPURNOTWO) 		1712006028NRG24290920230252945 29/09/2023 Surendra Yadav 1712006028WL021679 Surendra Yadav 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 293907676 SurendraYadav UNION BANK OF INDIA(508500)
30 AMARPATAN MP-12-006-028-001/369
(LALITPURNOTWO) 		1712006028NRG24290920230252950 29/09/2023 Chandravati Kushwaha 1712006028WL021679 Chandravati Kushwaha 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 293907676 ChandravatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
31 AMARPATAN MP-12-006-028-001/369
(LALITPURNOTWO) 		1712006028NRG24290920230252949 29/09/2023 Nand kumar Kushwaha 1712006028WL021679 Nand kumar Kushwaha 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 293907676 NandkumarKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
32 AMARPATAN MP-12-006-028-001/397
(LALITPURNOTWO) 		1712006028NRG24290920230252951 29/09/2023 Saroj Kushwaha 1712006028WL021679 Saroj Kushwaha 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 293907676 SarojKushwaha MADHYANCHAL GRAMIN BANK(607232)
33 AMARPATAN MP-12-006-034-003/32
(MAUHARIYALALAN) 		1712006000NRG24290920230252819 29/09/2023 RAJKUMARI SAKET 1712006WL021660 RAJKUMARI SAKET 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 293907676 RAJKUMARISAKET MADHYANCHAL GRAMIN BANK(607232)
34 AMARPATAN MP-12-006-051-001/244
(JHIRIYAKOPARIHAN) 		1712006000NRG24290920230252975 29/09/2023 shivcharan 1712006WL021685 shivcharan 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 293907676 shivcharan INDIAN BANK(607105)
35 AMARPATAN MP-12-006-051-001/31
(JHIRIYAKOPARIHAN) 		1712006000NRG24290920230252976 29/09/2023 sarda 1712006WL021685 sarda 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 293907676 sarda MADHYANCHAL GRAMIN BANK(607232)
36 AMARPATAN MP-12-006-051-002/251
(JHIRIYAKOPARIHAN) 		1712006000NRG24290920230252977 29/09/2023 Umasanakr 1712006WL021685 Umasanakr 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 293907676 Umasanakr INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMARPATAN MP-12-006-051-002/259
(JHIRIYAKOPARIHAN) 		1712006000NRG24290920230252978 29/09/2023 Ramprasad Saket 1712006WL021685 Ramprasad Saket 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 293907676 RamprasadSaket MADHYANCHAL GRAMIN BANK(607232)
38 AMARPATAN MP-12-006-051-002/78
(JHIRIYAKOPARIHAN) 		1712006000NRG24290920230252983 29/09/2023 rambhur 1712006WL021685 rambhur 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 293907676 rambhur MADHYANCHAL GRAMIN BANK(607232)
39 AMARPATAN MP-12-006-051-002/96-A
(JHIRIYAKOPARIHAN) 		1712006000NRG24290920230252984 29/09/2023 shukhram 1712006WL021685 shukhram 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 293907676 shukhram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16604 16604
Total 28004 28004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_290923APB_FTO_295988 Bank of Baroda BARB0SATNAX SATNA BRANCH 200
2 AMARPATAN MP1712006_290923APB_FTO_295988 Indian Bank IDIB000A592 Amarpatan 800
3 AMARPATAN MP1712006_290923APB_FTO_295988 Indian Bank IDIB000R577 Rampur Bhagelan 3200
4 AMARPATAN MP1712006_290923APB_FTO_295988 State Bank of India SBIN0005196 AMARPATAN 4600
5 AMARPATAN MP1712006_290923APB_FTO_295988 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2400
6 AMARPATAN MP1712006_290923APB_FTO_295988 Union Bank of India UBIN0563692 AMARPATAN 200
7 AMARPATAN MP1712006_290923APB_FTO_295988 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 200
8 AMARPATAN MP1712006_290923APB_FTO_295988 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 5404
9 AMARPATAN MP1712006_290923APB_FTO_295988 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 4800
10 AMARPATAN MP1712006_290923APB_FTO_295988 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 4000
11 AMARPATAN MP1712006_290923APB_FTO_295988 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 800
12 AMARPATAN MP1712006_290923APB_FTO_295988 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 1400

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