Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_130723FTO_166046
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-12-006-040-002/186
(NAUGAWAN) 		1712006000NRG24130720230171106 13/07/2023 Munni Bai Loni 1712006WL009959 Munni Bai Loni 00089 CBIN0284702 1200 1200 Processed 19/07/2023 050991239 MunniBaiLoni (000000)
2 AMARPATAN MP-12-006-064-003/46
(SILPARI) 		1712006000NRG24130720230171161 13/07/2023 Gaivi 1712006WL009961 Gaivi 00089 CBIN0284702 1000 1000 Processed 19/07/2023 050991239 Gaivi (000000)
SubTotal 2200 2200
3 AMARPATAN MP-12-006-074-001/1027
(OBRA) 		1712006000NRG24120720230169250 13/07/2023 Ramnaresh Kumhar 1712006WL009776 Ramnaresh Kumhar 00176 IDIB000A592 600 600 Processed 19/07/2023 050991239 RamnareshKumhar (000000)
SubTotal 600 600
4 AMARPATAN MP-12-006-016-001/1079
(AMIN) 		1712006016NRG24130720230170689 13/07/2023 Arvind kushwaha 1712006016WL009920 Arvind kushwaha 00176 IDIB000G623 442 442 Processed 19/07/2023 050991239 Arvindkushwaha (000000)
5 AMARPATAN MP-12-006-016-001/1147
(AMIN) 		1712006016NRG24130720230170695 13/07/2023 Pravesh Singh Chandel 1712006016WL009920 Pravesh Singh Chandel 00176 IDIB000G623 442 442 Processed 19/07/2023 050991239 PraveshSinghChandel (000000)
SubTotal 884 884
6 AMARPATAN MP-12-006-064-002/29
(SILPARI) 		1712006000NRG24130720230171135 13/07/2023 Sachin 1712006WL009961 Sachin 00176 IDIB000R577 1000 1000 Processed 19/07/2023 050991239 Sachin (000000)
7 AMARPATAN MP-12-006-069-002/562
(KARAHI LAMI) 		1712006000NRG24130720230171082 13/07/2023 Bhagwandeen 1712006WL009955 Bhagwandeen 00176 IDIB000R577 200 200 Processed 19/07/2023 050991239 Bhagwandeen (000000)
8 AMARPATAN MP-12-006-069-003/149
(KARAHI LAMI) 		1712006000NRG24130720230171083 13/07/2023 Shiv Nath Gautam 1712006WL009955 Shiv Nath Gautam 00176 IDIB000R577 200 200 Processed 19/07/2023 050991239 ShivNathGautam (000000)
SubTotal 1400 1400
9 AMARPATAN MP-12-006-040-002/481
(NAUGAWAN) 		1712006000NRG24130720230171108 13/07/2023 NEELENDRA 1712006WL009959 NEELENDRA 00415 SBIN0005196 1200 1200 Processed 19/07/2023 050991239 NEELENDRA (000000)
SubTotal 1200 1200
10 AMARPATAN MP-12-006-012-002/66
(PATHARA) 		1712006000NRG24120720230169246 13/07/2023 jagdish 1712006WL009775 jagdish 00602 SBIN0RRMBGB 5 5 Processed 19/07/2023 050991239 jagdish (000000)
11 AMARPATAN MP-12-006-016-001/430
(AMIN) 		1712006016NRG24130720230170700 13/07/2023 Vishnu kol 1712006016WL009920 Vishnu kol 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050991239 Vishnukol (000000)
12 AMARPATAN MP-12-006-035-001/799
(DHAURAHRA) 		1712006000NRG24130720230171053 13/07/2023 Chhotelal Kol 1712006WL009952 Chhotelal Kol 00602 SBIN0RRMBGB 200 200 Processed 19/07/2023 050991239 ChhotelalKol (000000)
13 AMARPATAN MP-12-006-040-002/157
(NAUGAWAN) 		1712006000NRG24130720230171104 13/07/2023 Chhotelal Loni 1712006WL009959 Chhotelal Loni 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050991239 ChhotelalLoni (000000)
14 AMARPATAN MP-12-006-040-002/512
(NAUGAWAN) 		1712006000NRG24130720230171109 13/07/2023 RAMBHOR KUSHWAHA 1712006WL009959 RAMBHOR KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 19/07/2023 050991239 RAMBHORKUSHWAHA (000000)
15 AMARPATAN MP-12-006-044-001/203
(GORA) 		1712006000NRG24130720230171056 13/07/2023 Ramawatar 1712006WL009953 Ramawatar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991239 Ramawatar (000000)
16 AMARPATAN MP-12-006-044-001/224
(GORA) 		1712006000NRG24130720230171057 13/07/2023 Ramesh 1712006WL009953 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991239 Ramesh (000000)
17 AMARPATAN MP-12-006-044-001/912
(GORA) 		1712006000NRG24130720230171072 13/07/2023 SAMARJEET PRAJAPATI 1712006WL009953 SAMARJEET PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991239 SAMARJEETPRAJAPATI (000000)
18 AMARPATAN MP-12-006-064-003/241
(SILPARI) 		1712006000NRG24130720230171152 13/07/2023 Chchhedilal 1712006WL009961 Chchhedilal 00602 SBIN0RRMBGB 1000 1000 Processed 19/07/2023 050991239 Chchhedilal (000000)
19 AMARPATAN MP-12-006-064-003/313
(SILPARI) 		1712006000NRG24130720230171157 13/07/2023 hetram 1712006WL009961 hetram 00602 SBIN0RRMBGB 1000 1000 Processed 19/07/2023 050991239 hetram (000000)
20 AMARPATAN MP-12-006-064-003/313
(SILPARI) 		1712006000NRG24130720230171158 13/07/2023 Pholan 1712006WL009961 Pholan 00602 SBIN0RRMBGB 1000 1000 Processed 19/07/2023 050991239 Pholan (000000)
SubTotal 10025 10025
Total 16309 16309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_130723FTO_166046 Central Bank Of India CBIN0284702 AMARPATAN 2200
2 AMARPATAN MP1712006_130723FTO_166046 Indian Bank IDIB000A592 Amarpatan 600
3 AMARPATAN MP1712006_130723FTO_166046 Indian Bank IDIB000G623 Govindgarh 884
4 AMARPATAN MP1712006_130723FTO_166046 Indian Bank IDIB000R577 Rampur Bhagelan 1400
5 AMARPATAN MP1712006_130723FTO_166046 State Bank of India SBIN0005196 AMARPATAN 1200
6 AMARPATAN MP1712006_130723FTO_166046 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 4183
7 AMARPATAN MP1712006_130723FTO_166046 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 2400
8 AMARPATAN MP1712006_130723FTO_166046 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 3000
9 AMARPATAN MP1712006_130723FTO_166046 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 442

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