Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_091123FTO_351649
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-12-006-003-001/1346
(JHINNA) 		1712006000NRG24091120230306958 09/11/2023 Anand 1712006WL027234 Anand 00176 IDIB000B715 900 900 Processed 01/01/2024 317984010 Anand (000000)
2 AMARPATAN MP-12-006-003-001/1346
(JHINNA) 		1712006000NRG24091120230306959 09/11/2023 priyanka 1712006WL027234 priyanka 00176 IDIB000B715 900 900 Processed 01/01/2024 317984010 priyanka (000000)
3 AMARPATAN MP-12-006-003-001/1362
(JHINNA) 		1712006000NRG24091120230306966 09/11/2023 tijiya 1712006WL027234 tijiya 00176 IDIB000B715 900 900 Processed 01/01/2024 317984010 tijiya (000000)
4 AMARPATAN MP-12-006-003-001/998-A
(JHINNA) 		1712006000NRG24091120230306974 09/11/2023 Rahul Saket 1712006WL027234 Rahul Saket 00176 IDIB000B715 1350 1350 Processed 01/01/2024 317984010 RahulSaket (000000)
SubTotal 4050 4050
5 AMARPATAN MP-12-006-024-003/709
(BIDHUIKHURD) 		1712006000NRG24091120230306938 09/11/2023 Mamta devi chaturvedi 1712006WL027229 Mamta devi chaturvedi 00415 SBIN0005196 965 965 Processed 01/01/2024 317984010 Mamtadevichaturvedi (000000)
SubTotal 965 965
6 AMARPATAN MP-12-006-003-001/1338
(JHINNA) 		1712006000NRG24091120230306955 09/11/2023 Asha 1712006WL027234 Asha 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 317984010 Asha (000000)
7 AMARPATAN MP-12-006-003-001/1338
(JHINNA) 		1712006000NRG24091120230306954 09/11/2023 Devendr Singh 1712006WL027234 Devendr Singh 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 317984010 DevendrSingh (000000)
8 AMARPATAN MP-12-006-003-001/1345
(JHINNA) 		1712006000NRG24091120230306956 09/11/2023 Jaypal 1712006WL027234 Jaypal 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 317984010 Jaypal (000000)
9 AMARPATAN MP-12-006-003-001/1345
(JHINNA) 		1712006000NRG24091120230306957 09/11/2023 Rashmi 1712006WL027234 Rashmi 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 317984010 Rashmi (000000)
10 AMARPATAN MP-12-006-003-001/1347
(JHINNA) 		1712006000NRG24091120230306960 09/11/2023 Sankar 1712006WL027234 Sankar 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 317984010 Sankar (000000)
11 AMARPATAN MP-12-006-003-001/1348
(JHINNA) 		1712006000NRG24091120230306961 09/11/2023 Keshkali 1712006WL027234 Keshkali 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 317984010 Keshkali (000000)
12 AMARPATAN MP-12-006-003-001/1359
(JHINNA) 		1712006000NRG24091120230306962 09/11/2023 Puran 1712006WL027234 Puran 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 317984010 Puran (000000)
13 AMARPATAN MP-12-006-003-001/1361
(JHINNA) 		1712006000NRG24091120230306963 09/11/2023 ramsufal 1712006WL027234 ramsufal 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 317984010 ramsufal (000000)
14 AMARPATAN MP-12-006-003-001/1361
(JHINNA) 		1712006000NRG24091120230306964 09/11/2023 sarita 1712006WL027234 sarita 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 317984010 sarita (000000)
15 AMARPATAN MP-12-006-003-001/1362
(JHINNA) 		1712006000NRG24091120230306965 09/11/2023 ramniwash 1712006WL027234 ramniwash 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 317984010 ramniwash (000000)
16 AMARPATAN MP-12-006-003-001/1363
(JHINNA) 		1712006000NRG24091120230306967 09/11/2023 seema 1712006WL027234 seema 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 317984010 seema (000000)
17 AMARPATAN MP-12-006-003-001/1367
(JHINNA) 		1712006000NRG24091120230306969 09/11/2023 indr 1712006WL027234 indr 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 317984010 indr (000000)
18 AMARPATAN MP-12-006-003-001/1367
(JHINNA) 		1712006000NRG24091120230306968 09/11/2023 sundra 1712006WL027234 sundra 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 317984010 sundra (000000)
19 AMARPATAN MP-12-006-003-001/51
(JHINNA) 		1712006000NRG24091120230306949 09/11/2023 Shemvati 1712006WL027232 Shemvati 00602 SBIN0RRMBGB 2702 2702 Processed 01/01/2024 317984010 Shemvati (000000)
20 AMARPATAN MP-12-006-003-001/65
(JHINNA) 		1712006000NRG24091120230306972 09/11/2023 ramkali 1712006WL027234 ramkali 00602 SBIN0RRMBGB 1350 1350 Processed 01/01/2024 317984010 ramkali (000000)
21 AMARPATAN MP-12-006-004-002/907
(DITHAURA) 		1712006000NRG24091120230306991 09/11/2023 Pushpendra 1712006WL027239 Pushpendra 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 317984010 Pushpendra (000000)
22 AMARPATAN MP-12-006-004-002/926
(DITHAURA) 		1712006000NRG24091120230306998 09/11/2023 Manoj sahu 1712006WL027239 Manoj sahu 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 317984010 Manojsahu (000000)
23 AMARPATAN MP-12-006-004-002/927
(DITHAURA) 		1712006000NRG24091120230307000 09/11/2023 Shivcharan sahu 1712006WL027239 Shivcharan sahu 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 317984010 Shivcharansahu (000000)
24 AMARPATAN MP-12-006-007-001/849
(BHADRA) 		1712006000NRG24091120230307051 09/11/2023 Banshroop Kol 1712006WL027248 Banshroop Kol 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 317984010 BanshroopKol (000000)
25 AMARPATAN MP-12-006-009-001/278
(AMJHAR) 		1712006000NRG24091120230307041 09/11/2023 Ramnarayan Gond 1712006WL027247 Ramnarayan Gond 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317984010 RamnarayanGond (000000)
26 AMARPATAN MP-12-006-009-001/462
(AMJHAR) 		1712006000NRG24091120230307047 09/11/2023 Shivam Kumar Saket 1712006WL027247 Shivam Kumar Saket 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 317984010 ShivamKumarSaket (000000)
27 AMARPATAN MP-12-006-011-001/50
(TYONDHARI) 		1712006000NRG24081120230305050 09/11/2023 RAMLAKHAN 1712006WL027103 RAMLAKHAN 00602 SBIN0RRMBGB 55 55 Processed 01/01/2024 317984010 RAMLAKHAN (000000)
28 AMARPATAN MP-12-006-014-001/20
(JAMUNA) 		1712006000NRG24091120230306979 09/11/2023 manlal 1712006WL027236 manlal 00602 SBIN0RRMBGB 450 450 Rejected 03/01/2024 Account closed
29 AMARPATAN MP-12-006-017-001/87-A
(PARSIYA) 		1712006000NRG24081120230305036 09/11/2023 rajkumar kol 1712006WL027099 rajkumar kol 00602 SBIN0RRMBGB 1351 1351 Processed 01/01/2024 317984010 rajkumarkol (000000)
30 AMARPATAN MP-12-006-020-001/260
(MAGRAJ) 		1712006020NRG24091120230306263 09/11/2023 RAMKISHOR LONI 1712006020WL027185 RAMKISHOR LONI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317984010 RAMKISHORLONI (000000)
31 AMARPATAN MP-12-006-020-001/587
(MAGRAJ) 		1712006020NRG24091120230306265 09/11/2023 Rajendra loni 1712006020WL027185 Rajendra loni 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317984010 Rajendraloni (000000)
32 AMARPATAN MP-12-006-023-001/557
(RAMGARH) 		1712006000NRG24081120230305045 09/11/2023 Santosh Sen 1712006WL027102 Santosh Sen 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 317984010 SantoshSen (000000)
33 AMARPATAN MP-12-006-023-001/613
(RAMGARH) 		1712006000NRG24081120230305046 09/11/2023 Harilal Kol 1712006WL027102 Harilal Kol 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 317984010 HarilalKol (000000)
34 AMARPATAN MP-12-006-024-003/710
(BIDHUIKHURD) 		1712006000NRG24091120230306939 09/11/2023 Ramdarash jaiswal 1712006WL027229 Ramdarash jaiswal 00602 SBIN0RRMBGB 950 950 Processed 01/01/2024 317984010 Ramdarashjaiswal (000000)
SubTotal 28268 28268
Total 33283 33283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_091123FTO_351649 Indian Bank IDIB000B715 Bela 4050
2 AMARPATAN MP1712006_091123FTO_351649 State Bank of India SBIN0005196 AMARPATAN 965
3 AMARPATAN MP1712006_091123FTO_351649 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 18752
4 AMARPATAN MP1712006_091123FTO_351649 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 2210
5 AMARPATAN MP1712006_091123FTO_351649 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 55
6 AMARPATAN MP1712006_091123FTO_351649 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 1801
7 AMARPATAN MP1712006_091123FTO_351649 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 5450

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