Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_291123APB_FTO_368838
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-12-006-032-002/351
(KAKARA) 		1712006000NRG24291120230328467 29/11/2023 Ramkali Saket 1712006WL029325 Ramkali Saket 00045 BARB0SATNAX 1400 1400 Processed 01/01/2024 321476706 RamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1400 1400
2 AMARPATAN MP-12-006-032-001/43
(KAKARA) 		1712006000NRG24291120230328458 29/11/2023 Munni 1712006WL029325 Munni 00176 IDIB000A592 1400 1400 Processed 01/01/2024 321476706 Munni STATE BANK OF INDIA(508548)
3 AMARPATAN MP-12-006-032-001/770
(KAKARA) 		1712006000NRG24291120230328460 29/11/2023 Pholchand 1712006WL029325 Pholchand 00176 IDIB000A592 1400 1400 Processed 01/01/2024 321476706 Pholchand STATE BANK OF INDIA(508548)
4 AMARPATAN MP-12-006-032-001/924
(KAKARA) 		1712006000NRG24291120230328462 29/11/2023 chintamani 1712006WL029325 chintamani 00176 IDIB000A592 1400 1400 Processed 01/01/2024 321476706 chintamani INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMARPATAN MP-12-006-032-002/1019
(KAKARA) 		1712006000NRG24291120230328464 29/11/2023 bhupendra singh 1712006WL029325 bhupendra singh 00176 IDIB000A592 1400 1400 Processed 01/01/2024 321476706 bhupendrasingh INDIAN BANK(607105)
6 AMARPATAN MP-12-006-032-002/1021
(KAKARA) 		1712006000NRG24291120230328465 29/11/2023 pushpendra singh 1712006WL029325 pushpendra singh 00176 IDIB000A592 1400 1400 Processed 01/01/2024 321476706 pushpendrasingh INDIAN BANK(607105)
7 AMARPATAN MP-12-006-032-002/351
(KAKARA) 		1712006000NRG24291120230328466 29/11/2023 Rambhuvan 1712006WL029325 Rambhuvan 00176 IDIB000A592 1400 1400 Processed 01/01/2024 321476706 Rambhuvan INDIAN BANK(607105)
SubTotal 8400 8400
8 AMARPATAN MP-12-006-003-001/971
(JHINNA) 		1712006000NRG24291120230328484 29/11/2023 Jagannath 1712006WL029327 Jagannath 00176 IDIB000B715 884 884 Processed 01/01/2024 321476706 Jagannath INDIAN BANK(607105)
SubTotal 884 884
9 AMARPATAN MP-12-006-024-003/101-C
(BIDHUIKHURD) 		1712006000NRG24291120230328455 29/11/2023 Gaorishanker jaiswal 1712006WL029324 Gaorishanker jaiswal 00415 SBIN0005196 100 100 Processed 01/01/2024 321476706 Gaorishankerjaiswal MADHYANCHAL GRAMIN BANK(607232)
10 AMARPATAN MP-12-006-024-003/108-C
(BIDHUIKHURD) 		1712006000NRG24291120230328457 29/11/2023 Prince kumar jaiswal 1712006WL029324 Prince kumar jaiswal 00415 SBIN0005196 100 100 Processed 01/01/2024 321476706 Princekumarjaiswal STATE BANK OF INDIA(508548)
11 AMARPATAN MP-12-006-026-002/524
(GHUISA) 		1712006000NRG24291120230328449 29/11/2023 Dileep kumar tripathi 1712006WL029323 Dileep kumar tripathi 00415 SBIN0005196 1200 1200 Processed 01/01/2024 321476706 Dileepkumartripathi STATE BANK OF INDIA(508548)
12 AMARPATAN MP-12-006-026-002/526
(GHUISA) 		1712006000NRG24291120230328450 29/11/2023 rajesh kumar tiwari 1712006WL029323 rajesh kumar tiwari 00415 SBIN0005196 1200 1200 Processed 01/01/2024 321476706 rajeshkumartiwari STATE BANK OF INDIA(508548)
13 AMARPATAN MP-12-006-026-002/531
(GHUISA) 		1712006000NRG24291120230328451 29/11/2023 Shashi Pandey 1712006WL029323 Shashi Pandey 00415 SBIN0005196 1200 1200 Processed 01/01/2024 321476706 ShashiPandey STATE BANK OF INDIA(508548)
14 AMARPATAN MP-12-006-032-001/934
(KAKARA) 		1712006000NRG24291120230328463 29/11/2023 durga prasad kori 1712006WL029325 durga prasad kori 00415 SBIN0005196 800 800 Processed 01/01/2024 321476706 durgaprasadkori STATE BANK OF INDIA(508548)
15 AMARPATAN MP-12-006-042-001/34-D
(PAL) 		1712006000NRG24291120230328420 29/11/2023 babulal 1712006WL029312 babulal 00415 SBIN0005196 2895 2895 Processed 01/01/2024 321476706 babulal STATE BANK OF INDIA(508548)
SubTotal 7495 7495
16 AMARPATAN MP-12-006-026-002/534
(GHUISA) 		1712006000NRG24291120230328452 29/11/2023 deepak kumar kol 1712006WL029323 deepak kumar kol 00468 UBIN0563692 1200 1200 Processed 01/01/2024 321476706 deepakkumarkol UNION BANK OF INDIA(508500)
17 AMARPATAN MP-12-006-032-001/753
(KAKARA) 		1712006000NRG24291120230328459 29/11/2023 RAMASANKAR 1712006WL029325 RAMASANKAR 00468 UBIN0563692 1400 1400 Processed 01/01/2024 321476706 RAMASANKAR UNION BANK OF INDIA(508500)
SubTotal 2600 2600
18 AMARPATAN MP-12-006-003-001/1016
(JHINNA) 		1712006000NRG24291120230328418 29/11/2023 USHA SINGH 1712006WL029311 USHA SINGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321476706 USHASINGH MADHYANCHAL GRAMIN BANK(607232)
19 AMARPATAN MP-12-006-003-001/1320
(JHINNA) 		1712006000NRG24291120230328469 29/11/2023 Ramnresh Chaurasiya 1712006WL029327 Ramnresh Chaurasiya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321476706 RamnreshChaurasiya MADHYANCHAL GRAMIN BANK(607232)
20 AMARPATAN MP-12-006-003-001/1321
(JHINNA) 		1712006000NRG24291120230328470 29/11/2023 Urmilal Chaurasiya 1712006WL029327 Urmilal Chaurasiya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321476706 UrmilalChaurasiya MADHYANCHAL GRAMIN BANK(607232)
21 AMARPATAN MP-12-006-003-001/502
(JHINNA) 		1712006000NRG24291120230328483 29/11/2023 shashi 1712006WL029327 shashi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321476706 shashi MADHYANCHAL GRAMIN BANK(607232)
22 AMARPATAN MP-12-006-020-001/260
(MAGRAJ) 		1712006000NRG24291120230328488 29/11/2023 MANVATI 1712006WL029329 MANVATI 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 321476706 MANVATI MADHYANCHAL GRAMIN BANK(607232)
23 AMARPATAN MP-12-006-020-001/260
(MAGRAJ) 		1712006000NRG24291120230328487 29/11/2023 RAMKISHOR LONI 1712006WL029329 RAMKISHOR LONI 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 321476706 RAMKISHORLONI MADHYANCHAL GRAMIN BANK(607232)
24 AMARPATAN MP-12-006-020-001/587
(MAGRAJ) 		1712006000NRG24291120230328490 29/11/2023 Mamta loni 1712006WL029329 Mamta loni 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 321476706 Mamtaloni MADHYANCHAL GRAMIN BANK(607232)
25 AMARPATAN MP-12-006-020-001/587
(MAGRAJ) 		1712006000NRG24291120230328489 29/11/2023 Rajendra loni 1712006WL029329 Rajendra loni 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 321476706 Rajendraloni MADHYANCHAL GRAMIN BANK(607232)
26 AMARPATAN MP-12-006-020-001/603
(MAGRAJ) 		1712006000NRG24291120230328492 29/11/2023 PUSHPA 1712006WL029329 PUSHPA 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 321476706 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
27 AMARPATAN MP-12-006-020-001/603
(MAGRAJ) 		1712006000NRG24291120230328491 29/11/2023 RAMPAL 1712006WL029329 RAMPAL 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 321476706 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
28 AMARPATAN MP-12-006-020-001/675
(MAGRAJ) 		1712006000NRG24291120230328493 29/11/2023 Shyam lal 1712006WL029329 Shyam lal 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 321476706 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMARPATAN MP-12-006-022-003/76
(SANNEHIBADA) 		1712006022NRG24291120230327991 29/11/2023 indosh 1712006022WL029279 indosh 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 321476706 indosh STATE BANK OF INDIA(508548)
30 AMARPATAN MP-12-006-024-003/100-C
(BIDHUIKHURD) 		1712006000NRG24291120230328454 29/11/2023 Loknath jasiwal 1712006WL029324 Loknath jasiwal 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 321476706 Loknathjasiwal STATE BANK OF INDIA(508548)
31 AMARPATAN MP-12-006-024-003/102-C
(BIDHUIKHURD) 		1712006000NRG24291120230328456 29/11/2023 Ramsumiran 1712006WL029324 Ramsumiran 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 321476706 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
32 AMARPATAN MP-12-006-026-002/172
(GHUISA) 		1712006000NRG24291120230328436 29/11/2023 dhrmlal 1712006WL029323 dhrmlal 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321476706 dhrmlal BANK OF BARODA(606985)
33 AMARPATAN MP-12-006-026-002/262
(GHUISA) 		1712006000NRG24291120230328439 29/11/2023 balmik 1712006WL029323 balmik 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321476706 balmik AIRTEL PAYMENTS BANK LIMITED(990288)
34 AMARPATAN MP-12-006-026-002/262
(GHUISA) 		1712006000NRG24291120230328440 29/11/2023 uma 1712006WL029323 uma 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321476706 uma MADHYANCHAL GRAMIN BANK(607232)
35 AMARPATAN MP-12-006-026-002/321
(GHUISA) 		1712006000NRG24291120230328442 29/11/2023 shubhkaran 1712006WL029323 shubhkaran 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321476706 shubhkaran MADHYANCHAL GRAMIN BANK(607232)
36 AMARPATAN MP-12-006-026-002/35
(GHUISA) 		1712006000NRG24291120230328443 29/11/2023 mamta kol 1712006WL029323 mamta kol 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321476706 mamtakol STATE BANK OF INDIA(508548)
37 AMARPATAN MP-12-006-026-002/517
(GHUISA) 		1712006000NRG24291120230328447 29/11/2023 Birendra 1712006WL029323 Birendra 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321476706 Birendra IDBI BANK(607095)
38 AMARPATAN MP-12-006-028-001/86-A
(LALITPURNOTWO) 		1712006000NRG24291120230328468 29/11/2023 Foolmati Kushwaha 1712006WL029326 Foolmati Kushwaha 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 321476706 FoolmatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
39 AMARPATAN MP-12-006-029-001/115
(KOTAR) 		1712006000NRG24291120230328485 29/11/2023 Suneel Dwivedi 1712006WL029328 Suneel Dwivedi 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321476706 SuneelDwivedi MADHYANCHAL GRAMIN BANK(607232)
40 AMARPATAN MP-12-006-029-001/169
(KOTAR) 		1712006000NRG24291120230328486 29/11/2023 Rajbhan Kushwaha 1712006WL029328 Rajbhan Kushwaha 00602 SBIN0RRMBGB 500 500 Processed 01/01/2024 321476706 RajbhanKushwaha INDIAN BANK(607105)
41 AMARPATAN MP-12-006-032-001/860
(KAKARA) 		1712006000NRG24291120230328461 29/11/2023 shivlal saket 1712006WL029325 shivlal saket 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 321476706 shivlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25276 25276
42 AMARPATAN MP-12-006-007-001/837
(BHADRA) 		1712006000NRG24291120230328435 29/11/2023 Guruprasad Kushwaha 1712006WL029322 Guruprasad Kushwaha 00703 AIRP0000001 2895 2895 Processed 01/01/2024 321476706 GuruprasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
43 AMARPATAN MP-12-006-026-002/535
(GHUISA) 		1712006000NRG24291120230328453 29/11/2023 subhash tiwari 1712006WL029323 subhash tiwari 00703 AIRP0000001 1200 1200 Processed 01/01/2024 321476706 subhashtiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4095 4095
Total 50150 50150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_291123APB_FTO_368838 Bank of Baroda BARB0SATNAX SATNA BRANCH 1400
2 AMARPATAN MP1712006_291123APB_FTO_368838 Indian Bank IDIB000A592 Amarpatan 8400
3 AMARPATAN MP1712006_291123APB_FTO_368838 Indian Bank IDIB000B715 Bela 884
4 AMARPATAN MP1712006_291123APB_FTO_368838 State Bank of India SBIN0005196 AMARPATAN 7495
5 AMARPATAN MP1712006_291123APB_FTO_368838 Union Bank of India UBIN0563692 AMARPATAN 2600
6 AMARPATAN MP1712006_291123APB_FTO_368838 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1400
7 AMARPATAN MP1712006_291123APB_FTO_368838 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 4676
8 AMARPATAN MP1712006_291123APB_FTO_368838 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 17100
9 AMARPATAN MP1712006_291123APB_FTO_368838 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 2000
10 AMARPATAN MP1712006_291123APB_FTO_368838 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 100
11 AMARPATAN MP1712006_291123APB_FTO_368838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4095

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