Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_140623FTO_92153
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-12-006-072-001/1074
(KHARAM SEDA) 		1712006000NRG24140620230078267 14/06/2023 Rekha 1712006WL004130 Rekha 00078 CNRB0006424 1326 1326 Processed 20/06/2023 450073870 Rekha (000000)
2 AMARPATAN MP-12-006-072-001/1494
(KHARAM SEDA) 		1712006000NRG24140620230078295 14/06/2023 saroj kushwaha 1712006WL004130 saroj kushwaha 00078 CNRB0006424 1200 1200 Processed 20/06/2023 450073870 sarojkushwaha (000000)
3 AMARPATAN MP-12-006-072-001/1681
(KHARAM SEDA) 		1712006000NRG24140620230078301 14/06/2023 vinay patel 1712006WL004130 vinay patel 00078 CNRB0006424 1200 1200 Processed 20/06/2023 450073870 vinaypatel (000000)
4 AMARPATAN MP-12-006-072-001/1709
(KHARAM SEDA) 		1712006000NRG24140620230078302 14/06/2023 Dipak 1712006WL004130 Dipak 00078 CNRB0006424 1200 1200 Rejected 22/06/2023 450073870 No Such Account
SubTotal 4926 4926
5 AMARPATAN MP-12-006-038-001/624
(PARASWAHI) 		1712006000NRG24140620230078473 14/06/2023 RAJJAN PATEL 1712006WL004136 RAJJAN PATEL 00089 CBIN0284702 2873 2873 Processed 20/06/2023 450073870 RAJJANPATEL (000000)
SubTotal 2873 2873
6 AMARPATAN MP-12-006-032-001/1043
(KAKARA) 		1712006000NRG24140620230078174 14/06/2023 URMILA LOHAR 1712006WL004122 URMILA LOHAR 00176 IDIB000A592 1400 1400 Processed 20/06/2023 450073870 URMILALOHAR (000000)
7 AMARPATAN MP-12-006-038-001/100
(PARASWAHI) 		1712006000NRG24140620230078415 14/06/2023 ravishankar 1712006WL004136 ravishankar 00176 IDIB000A592 2431 2431 Processed 20/06/2023 450073870 ravishankar (000000)
8 AMARPATAN MP-12-006-038-001/442
(PARASWAHI) 		1712006000NRG24140620230078442 14/06/2023 rani Kol 1712006WL004136 rani Kol 00176 IDIB000A592 2652 2652 Processed 20/06/2023 450073870 raniKol (000000)
9 AMARPATAN MP-12-006-038-001/443
(PARASWAHI) 		1712006000NRG24140620230078443 14/06/2023 Ramlakhan 1712006WL004136 Ramlakhan 00176 IDIB000A592 2652 2652 Processed 20/06/2023 450073870 Ramlakhan (000000)
SubTotal 9135 9135
10 AMARPATAN MP-12-006-003-001/1274
(JHINNA) 		1712006000NRG24140620230078042 14/06/2023 Sangeeta 1712006WL004106 Sangeeta 00176 IDIB000B715 2873 2873 Processed 20/06/2023 450073870 Sangeeta (000000)
11 AMARPATAN MP-12-006-003-001/1321
(JHINNA) 		1712006000NRG24140620230078050 14/06/2023 Ankita chaurasiya 1712006WL004106 Ankita chaurasiya 00176 IDIB000B715 2873 2873 Processed 20/06/2023 450073870 Ankitachaurasiya (000000)
SubTotal 5746 5746
12 AMARPATAN MP-12-006-070-001/2126-A
(TYONDHARANOTWO) 		1712006000NRG24140620230078480 14/06/2023 Ramprasad Dwivedi 1712006WL004140 Ramprasad Dwivedi 00354 PUNB0086800 300 300 Processed 20/06/2023 450073870 RamprasadDwivedi (000000)
SubTotal 300 300
13 AMARPATAN MP-12-006-026-001/99
(GHUISA) 		1712006000NRG24140620230078481 14/06/2023 Nilesh Dubey 1712006WL004141 Nilesh Dubey 00415 SBIN0005196 40 40 Processed 20/06/2023 450073870 NileshDubey (000000)
14 AMARPATAN MP-12-006-040-002/481
(NAUGAWAN) 		1712006000NRG24140620230078375 14/06/2023 NEELENDRA 1712006WL004134 NEELENDRA 00415 SBIN0005196 1400 1400 Processed 20/06/2023 450073870 NEELENDRA (000000)
15 AMARPATAN MP-12-006-072-001/1417
(KHARAM SEDA) 		1712006000NRG24140620230078279 14/06/2023 rekha kol 1712006WL004130 rekha kol 00415 SBIN0005196 1200 1200 Processed 20/06/2023 450073870 rekhakol (000000)
16 AMARPATAN MP-12-006-072-001/1728
(KHARAM SEDA) 		1712006000NRG24140620230078311 14/06/2023 ashok kumar patel 1712006WL004130 ashok kumar patel 00415 SBIN0005196 1200 1200 Processed 20/06/2023 450073870 ashokkumarpatel (000000)
SubTotal 3840 3840
17 AMARPATAN MP-12-006-071-001/716
(DINAPUR) 		1712006000NRG24140620230078485 14/06/2023 Ramnaresh Singh 1712006WL004142 Ramnaresh Singh 00415 SBIN0012185 772 772 Processed 20/06/2023 450073870 RamnareshSingh (000000)
SubTotal 772 772
18 AMARPATAN MP-12-006-031-001/1084
(DHOBAHATA) 		1712006000NRG24140620230078159 14/06/2023 BRAJESH SINGH 1712006WL004120 BRAJESH SINGH 00468 UBIN0567639 400 400 Processed 20/06/2023 450073870 BRAJESHSINGH (000000)
19 AMARPATAN MP-12-006-031-001/1138
(DHOBAHATA) 		1712006000NRG24140620230078163 14/06/2023 jai prakash ksuhwaha 1712006WL004120 jai prakash ksuhwaha 00468 UBIN0567639 400 400 Processed 20/06/2023 450073870 jaiprakashksuhwaha (000000)
20 AMARPATAN MP-12-006-031-001/1184
(DHOBAHATA) 		1712006000NRG24140620230078165 14/06/2023 shivbalk 1712006WL004120 shivbalk 00468 UBIN0567639 400 400 Processed 20/06/2023 450073870 shivbalk (000000)
SubTotal 1200 1200
21 AMARPATAN MP-12-006-003-001/1252
(JHINNA) 		1712006000NRG24140620230078039 14/06/2023 Sudha Kushwaha 1712006WL004106 Sudha Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 450073870 SudhaKushwaha (000000)
22 AMARPATAN MP-12-006-003-001/1311-B
(JHINNA) 		1712006000NRG24140620230078046 14/06/2023 Govardhan 1712006WL004106 Govardhan 00602 SBIN0RRMBGB 2873 2873 Rejected 22/06/2023 450073870 No Such Account
23 AMARPATAN MP-12-006-003-001/1320
(JHINNA) 		1712006000NRG24140620230078048 14/06/2023 Rani Chaurasiya 1712006WL004106 Rani Chaurasiya 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 450073870 RaniChaurasiya (000000)
24 AMARPATAN MP-12-006-003-001/999-A
(JHINNA) 		1712006000NRG24140620230078054 14/06/2023 Ramkishor 1712006WL004106 Ramkishor 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 450073870 Ramkishor (000000)
25 AMARPATAN MP-12-006-003-001/999-A
(JHINNA) 		1712006000NRG24140620230078055 14/06/2023 Uma Devi 1712006WL004106 Uma Devi 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 450073870 UmaDevi (000000)
26 AMARPATAN MP-12-006-007-001/816
(BHADRA) 		1712006000NRG24140620230078155 14/06/2023 Ram jeet Yadav 1712006WL004118 Ram jeet Yadav 00602 SBIN0RRMBGB 2895 2895 Processed 20/06/2023 450073870 RamjeetYadav (000000)
27 AMARPATAN MP-12-006-009-001/11
(AMJHAR) 		1712006000NRG24140620230078259 14/06/2023 chotalal 1712006WL004128 chotalal 00602 SBIN0RRMBGB 2123 2123 Processed 20/06/2023 450073870 chotalal (000000)
28 AMARPATAN MP-12-006-018-001/1000
(KATHAHA) 		1712006000NRG24140620230078056 14/06/2023 Purushptam Vishwakarma 1712006WL004107 Purushptam Vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 450073870 PurushptamVishwakarma (000000)
29 AMARPATAN MP-12-006-018-001/186
(KATHAHA) 		1712006000NRG24140620230078059 14/06/2023 ragunath 1712006WL004107 ragunath 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 450073870 ragunath (000000)
30 AMARPATAN MP-12-006-018-001/697
(KATHAHA) 		1712006000NRG24140620230078060 14/06/2023 ramkumar 1712006WL004107 ramkumar 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 450073870 ramkumar (000000)
31 AMARPATAN MP-12-006-018-001/759
(KATHAHA) 		1712006000NRG24140620230078061 14/06/2023 narvad 1712006WL004107 narvad 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 450073870 narvad (000000)
32 AMARPATAN MP-12-006-018-001/759
(KATHAHA) 		1712006000NRG24140620230078062 14/06/2023 SHYAMVATI KUSHWAHA 1712006WL004107 SHYAMVATI KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 450073870 SHYAMVATIKUSHWAHA (000000)
33 AMARPATAN MP-12-006-018-001/970
(KATHAHA) 		1712006000NRG24140620230078067 14/06/2023 chandrashekar kushwaha 1712006WL004107 chandrashekar kushwaha 00602 SBIN0RRMBGB 770 770 Processed 20/06/2023 450073870 chandrashekarkushwaha (000000)
34 AMARPATAN MP-12-006-019-002/148
(DOMA) 		1712006000NRG24140620230078477 14/06/2023 Ramsiya Saket 1712006WL004137 Ramsiya Saket 00602 SBIN0RRMBGB 2123 2123 Processed 20/06/2023 450073870 RamsiyaSaket (000000)
35 AMARPATAN MP-12-006-032-001/860
(KAKARA) 		1712006000NRG24140620230078178 14/06/2023 shivlal saket 1712006WL004122 shivlal saket 00602 SBIN0RRMBGB 1400 1400 Processed 20/06/2023 450073870 shivlalsaket (000000)
36 AMARPATAN MP-12-006-032-002/843
(KAKARA) 		1712006000NRG24140620230078188 14/06/2023 dwarika kewat 1712006WL004122 dwarika kewat 00602 SBIN0RRMBGB 1400 1400 Processed 20/06/2023 450073870 dwarikakewat (000000)
37 AMARPATAN MP-12-006-032-002/845
(KAKARA) 		1712006000NRG24140620230078189 14/06/2023 rammilan kori 1712006WL004122 rammilan kori 00602 SBIN0RRMBGB 1400 1400 Processed 20/06/2023 450073870 rammilankori (000000)
38 AMARPATAN MP-12-006-035-001/799
(DHAURAHRA) 		1712006000NRG24140620230078157 14/06/2023 Chhotelal Kol 1712006WL004119 Chhotelal Kol 00602 SBIN0RRMBGB 500 500 Processed 20/06/2023 450073870 ChhotelalKol (000000)
39 AMARPATAN MP-12-006-038-001/140
(PARASWAHI) 		1712006000NRG24140620230078422 14/06/2023 GOLLHI RAVAT 1712006WL004136 GOLLHI RAVAT 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 450073870 GOLLHIRAVAT (000000)
40 AMARPATAN MP-12-006-038-001/147
(PARASWAHI) 		1712006000NRG24140620230078428 14/06/2023 MEENA 1712006WL004136 MEENA 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450073870 MEENA (000000)
41 AMARPATAN MP-12-006-038-001/170
(PARASWAHI) 		1712006000NRG24140620230078431 14/06/2023 RAMBAI KOL 1712006WL004136 RAMBAI KOL 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 450073870 RAMBAIKOL (000000)
42 AMARPATAN MP-12-006-038-001/538
(PARASWAHI) 		1712006000NRG24140620230078452 14/06/2023 virendra patel 1712006WL004136 virendra patel 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 450073870 virendrapatel (000000)
43 AMARPATAN MP-12-006-038-001/57
(PARASWAHI) 		1712006000NRG24140620230078454 14/06/2023 GEETA KOL 1712006WL004136 GEETA KOL 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 450073870 GEETAKOL (000000)
44 AMARPATAN MP-12-006-038-001/57
(PARASWAHI) 		1712006000NRG24140620230078453 14/06/2023 SAMAYLAL Kol 1712006WL004136 SAMAYLAL Kol 00602 SBIN0RRMBGB 1989 1989 Processed 20/06/2023 450073870 SAMAYLALKol (000000)
45 AMARPATAN MP-12-006-038-001/585
(PARASWAHI) 		1712006000NRG24140620230078458 14/06/2023 MUNNI KOL 1712006WL004136 MUNNI KOL 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450073870 MUNNIKOL (000000)
46 AMARPATAN MP-12-006-038-001/598
(PARASWAHI) 		1712006000NRG24140620230078462 14/06/2023 MOHANIYA PATEL 1712006WL004136 MOHANIYA PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 450073870 MOHANIYAPATEL (000000)
47 AMARPATAN MP-12-006-038-001/72
(PARASWAHI) 		1712006000NRG24140620230078475 14/06/2023 GHOANA GAUTIYA 1712006WL004136 GHOANA GAUTIYA 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 450073870 GHOANAGAUTIYA (000000)
48 AMARPATAN MP-12-006-040-001/26
(NAUGAWAN) 		1712006000NRG24140620230078361 14/06/2023 ramdash 1712006WL004134 ramdash 00602 SBIN0RRMBGB 1400 1400 Processed 20/06/2023 450073870 ramdash (000000)
49 AMARPATAN MP-12-006-040-001/509
(NAUGAWAN) 		1712006000NRG24140620230078362 14/06/2023 SAUKHILAL KUSHWAHA 1712006WL004134 SAUKHILAL KUSHWAHA 00602 SBIN0RRMBGB 1400 1400 Processed 20/06/2023 450073870 SAUKHILALKUSHWAHA (000000)
50 AMARPATAN MP-12-006-040-002/512
(NAUGAWAN) 		1712006000NRG24140620230078380 14/06/2023 RAMBHOR KUSHWAHA 1712006WL004134 RAMBHOR KUSHWAHA 00602 SBIN0RRMBGB 1400 1400 Processed 20/06/2023 450073870 RAMBHORKUSHWAHA (000000)
51 AMARPATAN MP-12-006-055-001/108-A
(MAUHARI KATARA) 		1712006000NRG24140620230078331 14/06/2023 kaushal 1712006WL004131 kaushal 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450073870 kaushal (000000)
52 AMARPATAN MP-12-006-055-001/133-A
(MAUHARI KATARA) 		1712006000NRG24140620230078332 14/06/2023 shi charan 1712006WL004131 shi charan 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450073870 shicharan (000000)
53 AMARPATAN MP-12-006-055-001/321-A
(MAUHARI KATARA) 		1712006000NRG24140620230078338 14/06/2023 Loknath Patel 1712006WL004131 Loknath Patel 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450073870 LoknathPatel (000000)
54 AMARPATAN MP-12-006-055-001/421
(MAUHARI KATARA) 		1712006000NRG24140620230078340 14/06/2023 Kunnilal saket 1712006WL004131 Kunnilal saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450073870 Kunnilalsaket (000000)
55 AMARPATAN MP-12-006-055-001/467
(MAUHARI KATARA) 		1712006000NRG24140620230078343 14/06/2023 Ramsuphal saket 1712006WL004131 Ramsuphal saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450073870 Ramsuphalsaket (000000)
56 AMARPATAN MP-12-006-066-001/6
(SEMARIYA) 		1712006000NRG24140620230078250 14/06/2023 achhelal kol 1712006WL004127 achhelal kol 00602 SBIN0RRMBGB 1140 1140 Processed 20/06/2023 450073870 achhelalkol (000000)
57 AMARPATAN MP-12-006-072-001/1465
(KHARAM SEDA) 		1712006000NRG24140620230078291 14/06/2023 dinesh kol 1712006WL004130 dinesh kol 00602 SBIN0RRMBGB 1200 1200 Processed 20/06/2023 450073870 dineshkol (000000)
58 AMARPATAN MP-12-006-072-001/1736
(KHARAM SEDA) 		1712006000NRG24140620230078318 14/06/2023 Gangdeen kewat 1712006WL004130 Gangdeen kewat 00602 SBIN0RRMBGB 1200 1200 Processed 20/06/2023 450073870 Gangdeenkewat (000000)
59 AMARPATAN MP-12-006-073-002/748
(ITMAKOTHAR) 		1712006073NRG24140620230076494 14/06/2023 Sudhir Loni 1712006073WL004015 Sudhir Loni 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450073870 SudhirLoni (000000)
60 AMARPATAN MP-12-006-073-002/757
(ITMAKOTHAR) 		1712006073NRG24140620230076496 14/06/2023 Heeralal Loni 1712006073WL004015 Heeralal Loni 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450073870 HeeralalLoni (000000)
61 AMARPATAN MP-12-006-073-002/760
(ITMAKOTHAR) 		1712006073NRG24140620230076497 14/06/2023 Ramnaresh Loni 1712006073WL004015 Ramnaresh Loni 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450073870 RamnareshLoni (000000)
62 AMARPATAN MP-12-006-073-002/765
(ITMAKOTHAR) 		1712006073NRG24140620230076503 14/06/2023 Gulab Loni 1712006073WL004015 Gulab Loni 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450073870 GulabLoni (000000)
63 AMARPATAN MP-12-006-073-002/766
(ITMAKOTHAR) 		1712006073NRG24140620230076504 14/06/2023 Sanat Kumar Saket 1712006073WL004015 Sanat Kumar Saket 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450073870 SanatKumarSaket (000000)
SubTotal 87314 87314
Total 116106 116106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_140623FTO_92153 Canara Bank CNRB0006424 KHARAM SEDA 4926
2 AMARPATAN MP1712006_140623FTO_92153 Central Bank Of India CBIN0284702 AMARPATAN 2873
3 AMARPATAN MP1712006_140623FTO_92153 Indian Bank IDIB000A592 Amarpatan 9135
4 AMARPATAN MP1712006_140623FTO_92153 Indian Bank IDIB000B715 Bela 5746
5 AMARPATAN MP1712006_140623FTO_92153 Punjab National Bank PUNB0086800 SIRMOUR 300
6 AMARPATAN MP1712006_140623FTO_92153 State Bank of India SBIN0005196 AMARPATAN 3840
7 AMARPATAN MP1712006_140623FTO_92153 State Bank of India SBIN0012185 RAMPUR BAGHELAN 772
8 AMARPATAN MP1712006_140623FTO_92153 Union Bank of India UBIN0567639 GOVINDGARH 1200
9 AMARPATAN MP1712006_140623FTO_92153 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 29268
10 AMARPATAN MP1712006_140623FTO_92153 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 14365
11 AMARPATAN MP1712006_140623FTO_92153 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 20986
12 AMARPATAN MP1712006_140623FTO_92153 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 10925
13 AMARPATAN MP1712006_140623FTO_92153 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 8875
14 AMARPATAN MP1712006_140623FTO_92153 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 2895

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