Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_070923FTO_255536
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-12-006-021-001/939
(MAJHGAWAN) 		1712006000NRG24070920230233093 07/09/2023 Ramkumar Saket 1712006WL018234 Ramkumar Saket 00176 IDIB000A592 1351 1351 Processed 13/09/2023 178011463 RamkumarSaket (000000)
SubTotal 1351 1351
2 AMARPATAN MP-12-006-052-002/219
(MADHA) 		1712006000NRG24070920230233080 07/09/2023 kaushilya saket 1712006WL018233 kaushilya saket 00176 IDIB000B715 400 400 Processed 13/09/2023 178011463 kaushilyasaket (000000)
SubTotal 400 400
3 AMARPATAN MP-12-006-009-001/359-A
(AMJHAR) 		1712006000NRG24070920230233050 07/09/2023 Kailesh Prasad Chaudhry 1712006WL018228 Kailesh Prasad Chaudhry 00415 SBIN0005196 1400 1400 Processed 13/09/2023 178011463 KaileshPrasadChaudhry (000000)
4 AMARPATAN MP-12-006-012-001/429
(PATHARA) 		1712006000NRG24070920230233142 07/09/2023 ANIL SINGH 1712006WL018242 ANIL SINGH 00415 SBIN0005196 1000 1000 Processed 13/09/2023 178011463 ANILSINGH (000000)
5 AMARPATAN MP-12-006-021-001/950
(MAJHGAWAN) 		1712006000NRG24070920230233098 07/09/2023 KUSHAMI KOL 1712006WL018234 KUSHAMI KOL 00415 SBIN0005196 1351 1351 Processed 13/09/2023 178011463 KUSHAMIKOL (000000)
6 AMARPATAN MP-12-006-021-002/921
(MAJHGAWAN) 		1712006000NRG24070920230233099 07/09/2023 siyasaran saket 1712006WL018234 siyasaran saket 00415 SBIN0005196 700 700 Processed 13/09/2023 178011463 siyasaransaket (000000)
SubTotal 4451 4451
7 AMARPATAN MP-12-006-072-001/1648
(KHARAM SEDA) 		1712006000NRG24070920230233074 07/09/2023 ramavatar saket 1712006WL018232 ramavatar saket 00468 UBIN0563692 1200 1200 Processed 13/09/2023 178011463 ramavatarsaket (000000)
SubTotal 1200 1200
8 AMARPATAN MP-12-006-003-001/1180
(JHINNA) 		1712006000NRG24070920230233062 07/09/2023 PUSHPENDRA 1712006WL018231 PUSHPENDRA 00602 SBIN0RRMBGB 2895 2895 Processed 13/09/2023 178011463 PUSHPENDRA (000000)
9 AMARPATAN MP-12-006-003-001/656
(JHINNA) 		1712006000NRG24070920230233063 07/09/2023 lalman 1712006WL018231 lalman 00602 SBIN0RRMBGB 2895 2895 Processed 13/09/2023 178011463 lalman (000000)
10 AMARPATAN MP-12-006-009-001/140
(AMJHAR) 		1712006000NRG24070920230233030 07/09/2023 vinod 1712006WL018228 vinod 00602 SBIN0RRMBGB 1400 1400 Processed 13/09/2023 178011463 vinod (000000)
11 AMARPATAN MP-12-006-009-001/320
(AMJHAR) 		1712006000NRG24070920230233045 07/09/2023 Virendra Saket 1712006WL018228 Virendra Saket 00602 SBIN0RRMBGB 1400 1400 Processed 13/09/2023 178011463 VirendraSaket (000000)
12 AMARPATAN MP-12-006-009-001/349
(AMJHAR) 		1712006000NRG24070920230233049 07/09/2023 shuvcharn 1712006WL018228 shuvcharn 00602 SBIN0RRMBGB 1400 1400 Processed 13/09/2023 178011463 shuvcharn (000000)
13 AMARPATAN MP-12-006-009-001/361
(AMJHAR) 		1712006000NRG24070920230233051 07/09/2023 Vineet Saket 1712006WL018228 Vineet Saket 00602 SBIN0RRMBGB 1400 1400 Processed 13/09/2023 178011463 VineetSaket (000000)
14 AMARPATAN MP-12-006-009-001/462
(AMJHAR) 		1712006000NRG24070920230233055 07/09/2023 Shivam Kumar Saket 1712006WL018228 Shivam Kumar Saket 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 178011463 ShivamKumarSaket (000000)
15 AMARPATAN MP-12-006-047-001/16
(CHORAKHARI) 		1712006000NRG24070920230233102 07/09/2023 Kallu Kol 1712006WL018235 Kallu Kol 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 178011463 KalluKol (000000)
16 AMARPATAN MP-12-006-055-001/421
(MAUHARI KATARA) 		1712006000NRG24070920230233132 07/09/2023 Kunnilal saket 1712006WL018238 Kunnilal saket 00602 SBIN0RRMBGB 2600 2600 Processed 13/09/2023 178011463 Kunnilalsaket (000000)
17 AMARPATAN MP-12-006-055-001/81
(MAUHARI KATARA) 		1712006000NRG24070920230233134 07/09/2023 gauri shankar soni 1712006WL018238 gauri shankar soni 00602 SBIN0RRMBGB 2600 2600 Processed 13/09/2023 178011463 gaurishankarsoni (000000)
18 AMARPATAN MP-12-006-073-002/687
(ITMAKOTHAR) 		1712006000NRG24070920230233121 07/09/2023 Gulabi LaL Dahiya 1712006WL018237 Gulabi LaL Dahiya 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 178011463 GulabiLaLDahiya (000000)
19 AMARPATAN MP-12-006-073-002/768
(ITMAKOTHAR) 		1712006000NRG24070920230233124 07/09/2023 Meena Loni 1712006WL018237 Meena Loni 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 178011463 MeenaLoni (000000)
SubTotal 21390 21390
20 AMARPATAN MP-12-006-021-001/779
(MAJHGAWAN) 		1712006000NRG24070920230233085 07/09/2023 Prem Lal 1712006WL018234 Prem Lal 00691 IPOS0000001 700 700 Processed 13/09/2023 178011463 PremLal (000000)
21 AMARPATAN MP-12-006-021-001/928
(MAJHGAWAN) 		1712006000NRG24070920230233087 07/09/2023 Munda Kol 1712006WL018234 Munda Kol 00691 IPOS0000001 700 700 Processed 13/09/2023 178011463 MundaKol (000000)
SubTotal 1400 1400
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_070923FTO_255536 Indian Bank IDIB000A592 Amarpatan 1351
2 AMARPATAN MP1712006_070923FTO_255536 Indian Bank IDIB000B715 Bela 400
3 AMARPATAN MP1712006_070923FTO_255536 State Bank of India SBIN0005196 AMARPATAN 4451
4 AMARPATAN MP1712006_070923FTO_255536 Union Bank of India UBIN0563692 AMARPATAN 1200
5 AMARPATAN MP1712006_070923FTO_255536 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1200
6 AMARPATAN MP1712006_070923FTO_255536 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 5790
7 AMARPATAN MP1712006_070923FTO_255536 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 5600
8 AMARPATAN MP1712006_070923FTO_255536 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 2400
9 AMARPATAN MP1712006_070923FTO_255536 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 5200
10 AMARPATAN MP1712006_070923FTO_255536 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 1200
11 AMARPATAN MP1712006_070923FTO_255536 India Post Payments Bank IPOS0000001 Satna 1400

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