Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_010823FTO_198889
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-12-006-041-002/277
(BACHHARA) 		1712006000NRG24010820230200072 01/08/2023 lalman kol 1712006WL012911 lalman kol 00176 IDIB000A592 2895 2895 Processed 04/08/2023 324807983 lalmankol (000000)
2 AMARPATAN MP-12-006-041-003/144
(BACHHARA) 		1712006041NRG24010820230199445 01/08/2023 Manmohar 1712006041WL012779 Manmohar 00176 IDIB000A592 3315 3315 Processed 04/08/2023 324807983 Manmohar (000000)
SubTotal 6210 6210
3 AMARPATAN MP-12-006-017-001/22725371
(PARSIYA) 		1712006000NRG24010820230200109 01/08/2023 Ram bahor Mishra 1712006WL012916 Ram bahor Mishra 00176 IDIB000G623 1351 1351 Processed 04/08/2023 324807983 RambahorMishra (000000)
SubTotal 1351 1351
4 AMARPATAN MP-12-006-068-001/647
(KORIGAWAN) 		1712006068NRG24010820230199373 01/08/2023 ASHA PANDEY 1712006068WL012762 ASHA PANDEY 00415 SBIN0012185 1351 1351 Processed 04/08/2023 324807983 ASHAPANDEY (000000)
SubTotal 1351 1351
5 AMARPATAN MP-12-006-001-001/760-A
(TALA) 		1712006000NRG24010820230200116 01/08/2023 rajeshwari patel 1712006WL012917 rajeshwari patel 00468 UBIN0563692 2895 2895 Processed 04/08/2023 324807983 rajeshwaripatel (000000)
SubTotal 2895 2895
6 AMARPATAN MP-12-006-001-001/2029
(TALA) 		1712006000NRG24010820230200114 01/08/2023 KALAVATI SEN 1712006WL012917 KALAVATI SEN 00602 SBIN0RRMBGB 2895 2895 Processed 04/08/2023 324807983 KALAVATISEN (000000)
7 AMARPATAN MP-12-006-001-001/2029
(TALA) 		1712006000NRG24010820230200115 01/08/2023 RAJNESH SEN 1712006WL012917 RAJNESH SEN 00602 SBIN0RRMBGB 2895 2895 Processed 04/08/2023 324807983 RAJNESHSEN (000000)
8 AMARPATAN MP-12-006-001-001/2029
(TALA) 		1712006000NRG24010820230200113 01/08/2023 SURYAVALI SEN 1712006WL012917 SURYAVALI SEN 00602 SBIN0RRMBGB 2702 2702 Processed 04/08/2023 324807983 SURYAVALISEN (000000)
9 AMARPATAN MP-12-006-019-001/455
(DOMA) 		1712006000NRG24010820230200118 01/08/2023 Santosh Kol 1712006WL012918 Santosh Kol 00602 SBIN0RRMBGB 386 386 Processed 04/08/2023 324807983 SantoshKol (000000)
10 AMARPATAN MP-12-006-041-002/359
(BACHHARA) 		1712006041NRG24010820230199446 01/08/2023 Uttam Sondhiya 1712006041WL012780 Uttam Sondhiya 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324807983 UttamSondhiya (000000)
11 AMARPATAN MP-12-006-043-001/425
(KUMHARI) 		1712006000NRG24010820230200074 01/08/2023 Premlal Dahiya 1712006WL012912 Premlal Dahiya 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324807983 PremlalDahiya (000000)
12 AMARPATAN MP-12-006-044-001/203
(GORA) 		1712006000NRG24010820230200080 01/08/2023 Ramawatar 1712006WL012913 Ramawatar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807983 Ramawatar (000000)
13 AMARPATAN MP-12-006-044-001/224
(GORA) 		1712006000NRG24010820230200081 01/08/2023 Ramesh 1712006WL012913 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807983 Ramesh (000000)
14 AMARPATAN MP-12-006-044-001/912
(GORA) 		1712006000NRG24010820230200096 01/08/2023 SAMARJEET PRAJAPATI 1712006WL012913 SAMARJEET PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324807983 SAMARJEETPRAJAPATI (000000)
15 AMARPATAN MP-12-006-055-001/467
(MAUHARI KATARA) 		1712006000NRG24010820230200102 01/08/2023 Ramsuphal saket 1712006WL012914 Ramsuphal saket 00602 SBIN0RRMBGB 800 800 Processed 04/08/2023 324807983 Ramsuphalsaket (000000)
16 AMARPATAN MP-12-006-068-001/647
(KORIGAWAN) 		1712006068NRG24010820230199374 01/08/2023 Anuradha pandey 1712006068WL012762 Anuradha pandey 00602 SBIN0RRMBGB 1351 1351 Processed 04/08/2023 324807983 Anuradhapandey (000000)
SubTotal 19206 19206
Total 31013 31013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_010823FTO_198889 Indian Bank IDIB000A592 Amarpatan 6210
2 AMARPATAN MP1712006_010823FTO_198889 Indian Bank IDIB000G623 Govindgarh 1351
3 AMARPATAN MP1712006_010823FTO_198889 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1351
4 AMARPATAN MP1712006_010823FTO_198889 Union Bank of India UBIN0563692 AMARPATAN 2895
5 AMARPATAN MP1712006_010823FTO_198889 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 3315
6 AMARPATAN MP1712006_010823FTO_198889 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 4364
7 AMARPATAN MP1712006_010823FTO_198889 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 884
8 AMARPATAN MP1712006_010823FTO_198889 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 800
9 AMARPATAN MP1712006_010823FTO_198889 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1351
10 AMARPATAN MP1712006_010823FTO_198889 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 8492

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