Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_090723FTO_156281
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-12-006-072-001/1709
(KHARAM SEDA) 		1712006000NRG24200620230095590 09/07/2023 Dipak 1712006WL0005274 Dipak 00078 CNRB0006424 2652 2652 Rejected 13/07/2023 843565434 No Such Account
SubTotal 2652 2652
2 AMARPATAN MP-12-006-021-001/942
(MAJHGAWAN) 		1712006000NRG24290620230125123 09/07/2023 RANI BAI KOL 1712006WL0007032 RANI BAI KOL 00176 IDIB000A592 600 600 Rejected 13/07/2023 843565434 A/c Blocked or Frozen
3 AMARPATAN MP-12-006-046-001/221
(BHISHAMPUR) 		1712006000NRG24200620230095591 09/07/2023 Awdesh Prasad Loni 1712006WL0005275 Awdesh Prasad Loni 00176 IDIB000A592 2895 2895 Processed 13/07/2023 843565434 AwdeshPrasadLoni (000000)
4 AMARPATAN MP-12-006-050-001/8835
(LALPUR) 		1712006000NRG24010720230132959 09/07/2023 Santosh 1712006WL0007495 Santosh 00176 IDIB000A592 2470 2470 Processed 13/07/2023 843565434 Santosh (000000)
SubTotal 5965 5965
5 AMARPATAN MP-12-006-028-001/380
(LALITPURNOTWO) 		1712006000NRG24010720230133409 09/07/2023 Mukesh 1712006WL0007542 Mukesh 00176 IDIB000G623 1000 1000 Processed 13/07/2023 843565434 Mukesh (000000)
SubTotal 1000 1000
6 AMARPATAN MP-12-006-025-001/2023
(ITMA) 		1712006000NRG24200620230095595 09/07/2023 sudarsan 1712006WL0005277 sudarsan 00415 SBIN0005196 1400 1400 Processed 13/07/2023 843565434 sudarsan (000000)
7 AMARPATAN MP-12-006-046-001/334
(BHISHAMPUR) 		1712006000NRG24200620230095592 09/07/2023 Kamta Loni 1712006WL0005275 Kamta Loni 00415 SBIN0005196 2895 2895 Processed 13/07/2023 843565434 KamtaLoni (000000)
8 AMARPATAN MP-12-006-065-001/766
(DEORI(JAGDISHPUR)) 		1712006000NRG24300620230128328 09/07/2023 arjun 1712006WL0007200 arjun 00415 SBIN0005196 1326 1326 Processed 13/07/2023 843565434 arjun (000000)
SubTotal 5621 5621
9 AMARPATAN MP-12-006-003-001/1311-B
(JHINNA) 		1712006000NRG24290620230123770 09/07/2023 Gobardhan 1712006WL0006930 Gobardhan 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 843565434 Gobardhan (000000)
10 AMARPATAN MP-12-006-003-001/1311-B
(JHINNA) 		1712006000NRG24200620230095589 09/07/2023 Govardhan 1712006WL0005273 Govardhan 00602 SBIN0RRMBGB 1989 1989 Rejected 13/07/2023 843565434 No Such Account
11 AMARPATAN MP-12-006-003-001/580
(JHINNA) 		1712006000NRG24230620230105108 09/07/2023 govind 1712006WL0005819 govind 00602 SBIN0RRMBGB 1989 1989 Rejected 13/07/2023 843565434 Account closed
12 AMARPATAN MP-12-006-006-001/108
(PAPRA) 		1712006000NRG24290620230123771 09/07/2023 Phoolmati Saket 1712006WL0006931 Phoolmati Saket 00602 SBIN0RRMBGB 3060 3060 Rejected 13/07/2023 843565434 No Such Account
13 AMARPATAN MP-12-006-013-001/1529
(MUKUNDPUR) 		1712006000NRG24290620230123773 09/07/2023 Rishu 1712006WL0006932 Rishu 00602 SBIN0RRMBGB 2470 2470 Rejected 13/07/2023 843565434 No Such Account
14 AMARPATAN MP-12-006-013-001/1568
(MUKUNDPUR) 		1712006000NRG24290620230123774 09/07/2023 Surajdeen 1712006WL0006932 Surajdeen 00602 SBIN0RRMBGB 1400 1400 Rejected 13/07/2023 843565434 No Such Account
15 AMARPATAN MP-12-006-013-001/1569
(MUKUNDPUR) 		1712006000NRG24290620230123775 09/07/2023 Rajkali 1712006WL0006932 Rajkali 00602 SBIN0RRMBGB 1400 1400 Rejected 13/07/2023 843565434 No Such Account
16 AMARPATAN MP-12-006-013-001/1571
(MUKUNDPUR) 		1712006000NRG24290620230123772 09/07/2023 Ramjan Shah 1712006WL0006932 Ramjan Shah 00602 SBIN0RRMBGB 1400 1400 Rejected 13/07/2023 843565434 No Such Account
17 AMARPATAN MP-12-006-038-001/23
(PARASWAHI) 		1712006000NRG24290620230125127 09/07/2023 Lakhu kol 1712006WL0007033 Lakhu kol 00602 SBIN0RRMBGB 2873 2873 Rejected 13/07/2023 843565434 Account closed
18 AMARPATAN MP-12-006-038-001/23
(PARASWAHI) 		1712006000NRG24290620230125126 09/07/2023 Lakhu kol 1712006WL0007033 Lakhu kol 00602 SBIN0RRMBGB 1540 1540 Rejected 13/07/2023 843565434 Account closed
19 AMARPATAN MP-12-006-038-001/23
(PARASWAHI) 		1712006000NRG24290620230125125 09/07/2023 Lakhu kol 1712006WL0007033 Lakhu kol 00602 SBIN0RRMBGB 884 884 Rejected 13/07/2023 843565434 Account closed
20 AMARPATAN MP-12-006-038-001/23
(PARASWAHI) 		1712006000NRG24200620230095593 09/07/2023 Lakhu kol 1712006WL0005276 Lakhu kol 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 843565434 Account closed
21 AMARPATAN MP-12-006-038-001/47
(PARASWAHI) 		1712006000NRG24200620230095594 09/07/2023 SURAJIYA RAWAT 1712006WL0005276 SURAJIYA RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565434 SURAJIYARAWAT (000000)
22 AMARPATAN MP-12-006-070-001/2129
(TYONDHARANOTWO) 		1712006000NRG24300620230127876 09/07/2023 Rani Dwivedi 1712006WL0007193 Rani Dwivedi 00602 SBIN0RRMBGB 2895 2895 Rejected 13/07/2023 843565434 No Such Account
SubTotal 26983 26983
Total 42221 42221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_090723FTO_156281 Canara Bank CNRB0006424 KHARAM SEDA 2652
2 AMARPATAN MP1712006_090723FTO_156281 Indian Bank IDIB000A592 Amarpatan 5965
3 AMARPATAN MP1712006_090723FTO_156281 Indian Bank IDIB000G623 Govindgarh 1000
4 AMARPATAN MP1712006_090723FTO_156281 State Bank of India SBIN0005196 AMARPATAN 5621
5 AMARPATAN MP1712006_090723FTO_156281 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 10402
6 AMARPATAN MP1712006_090723FTO_156281 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3060
7 AMARPATAN MP1712006_090723FTO_156281 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 6851
8 AMARPATAN MP1712006_090723FTO_156281 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 6670

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