Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_090723APB_FTO_156273
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-12-006-032-002/1019
(KAKARA) 		1712006000NRG24080720230159343 09/07/2023 bhupendra singh 1712006WL009065 bhupendra singh 00176 IDIB000A592 1000 1000 Processed 14/07/2023 843565335 bhupendrasingh INDIAN BANK(607105)
2 AMARPATAN MP-12-006-032-002/1021
(KAKARA) 		1712006000NRG24080720230159344 09/07/2023 pushpendra singh 1712006WL009065 pushpendra singh 00176 IDIB000A592 1000 1000 Processed 14/07/2023 843565335 pushpendrasingh INDIAN BANK(607105)
3 AMARPATAN MP-12-006-032-002/943
(KAKARA) 		1712006000NRG24080720230159346 09/07/2023 Santosh 1712006WL009065 Santosh 00176 IDIB000A592 1000 1000 Processed 14/07/2023 843565335 Santosh INDIAN BANK(607105)
SubTotal 3000 3000
4 AMARPATAN MP-12-006-052-001/12
(MADHA) 		1712006000NRG24080720230159351 09/07/2023 Vikash 1712006WL009066 Vikash 00176 IDIB000B715 1547 1547 Processed 14/07/2023 843565335 Vikash INDIAN BANK(607105)
5 AMARPATAN MP-12-006-052-001/16-C
(MADHA) 		1712006000NRG24080720230159352 09/07/2023 buddhasen yadav 1712006WL009066 buddhasen yadav 00176 IDIB000B715 1547 1547 Processed 14/07/2023 843565335 buddhasenyadav INDIAN BANK(607105)
6 AMARPATAN MP-12-006-052-001/16-C
(MADHA) 		1712006000NRG24080720230159353 09/07/2023 Sushila Yadav 1712006WL009066 Sushila Yadav 00176 IDIB000B715 1547 1547 Processed 14/07/2023 843565335 SushilaYadav INDIAN BANK(607105)
7 AMARPATAN MP-12-006-052-002/104-A
(MADHA) 		1712006000NRG24080720230159355 09/07/2023 Buta yadav 1712006WL009066 Buta yadav 00176 IDIB000B715 1547 1547 Processed 14/07/2023 843565335 Butayadav INDIAN BANK(607105)
8 AMARPATAN MP-12-006-052-002/211
(MADHA) 		1712006000NRG24080720230159357 09/07/2023 annpurna saket 1712006WL009066 annpurna saket 00176 IDIB000B715 1547 1547 Processed 14/07/2023 843565335 annpurnasaket INDIAN BANK(607105)
9 AMARPATAN MP-12-006-052-002/211
(MADHA) 		1712006000NRG24080720230159356 09/07/2023 mahesh kumar saket 1712006WL009066 mahesh kumar saket 00176 IDIB000B715 1547 1547 Processed 14/07/2023 843565335 maheshkumarsaket INDIAN BANK(607105)
10 AMARPATAN MP-12-006-052-002/216
(MADHA) 		1712006000NRG24080720230159358 09/07/2023 bilesh kumar saket 1712006WL009066 bilesh kumar saket 00176 IDIB000B715 1547 1547 Processed 14/07/2023 843565335 bileshkumarsaket INDIAN BANK(607105)
11 AMARPATAN MP-12-006-052-002/216
(MADHA) 		1712006000NRG24080720230159359 09/07/2023 santoshi saket 1712006WL009066 santoshi saket 00176 IDIB000B715 1547 1547 Processed 14/07/2023 843565335 santoshisaket INDIAN BANK(607105)
12 AMARPATAN MP-12-006-052-002/219
(MADHA) 		1712006000NRG24080720230159360 09/07/2023 ram sukh saket 1712006WL009066 ram sukh saket 00176 IDIB000B715 1547 1547 Processed 14/07/2023 843565335 ramsukhsaket INDIAN BANK(607105)
13 AMARPATAN MP-12-006-067-003/290-A
(ERA) 		1712006000NRG24080720230159290 09/07/2023 Baisakhiya 1712006WL009063 Baisakhiya 00176 IDIB000B715 950 950 Processed 14/07/2023 843565335 Baisakhiya INDIAN BANK(607105)
14 AMARPATAN MP-12-006-067-003/403-A
(ERA) 		1712006000NRG24080720230159292 09/07/2023 ANITA 1712006WL009063 ANITA 00176 IDIB000B715 950 950 Processed 14/07/2023 843565335 ANITA INDIAN BANK(607105)
15 AMARPATAN MP-12-006-067-003/798
(ERA) 		1712006000NRG24080720230159295 09/07/2023 Beby 1712006WL009063 Beby 00176 IDIB000B715 950 950 Processed 14/07/2023 843565335 Beby INDIAN BANK(607105)
16 AMARPATAN MP-12-006-067-003/943
(ERA) 		1712006000NRG24080720230159297 09/07/2023 Manvati 1712006WL009063 Manvati 00176 IDIB000B715 950 950 Processed 14/07/2023 843565335 Manvati INDIAN BANK(607105)
SubTotal 17723 17723
17 AMARPATAN MP-12-006-052-001/8
(MADHA) 		1712006000NRG24080720230159354 09/07/2023 Ashisha 1712006WL009066 Ashisha 00176 IDIB000R577 1547 1547 Processed 14/07/2023 843565335 Ashisha INDIAN BANK(607105)
18 AMARPATAN MP-12-006-052-002/97
(MADHA) 		1712006000NRG24080720230159364 09/07/2023 Rannu 1712006WL009066 Rannu 00176 IDIB000R577 1547 1547 Processed 14/07/2023 843565335 Rannu INDIAN BANK(607105)
19 AMARPATAN MP-12-006-052-004/118
(MADHA) 		1712006000NRG24080720230159365 09/07/2023 Rupnarayan 1712006WL009066 Rupnarayan 00176 IDIB000R577 1547 1547 Processed 13/07/2023 843565335 Rupnarayan MADHYANCHAL GRAMIN BANK(607232)
20 AMARPATAN MP-12-006-067-003/538
(ERA) 		1712006000NRG24080720230159293 09/07/2023 Sunita 1712006WL009063 Sunita 00176 IDIB000R577 950 950 Processed 14/07/2023 843565335 Sunita INDIAN BANK(607105)
21 AMARPATAN MP-12-006-067-003/939
(ERA) 		1712006000NRG24080720230159296 09/07/2023 mamta 1712006WL009063 mamta 00176 IDIB000R577 950 950 Processed 14/07/2023 843565335 mamta INDIAN BANK(607105)
SubTotal 6541 6541
22 AMARPATAN MP-12-006-052-002/220
(MADHA) 		1712006000NRG24080720230159362 09/07/2023 jonendra tiwari 1712006WL009066 jonendra tiwari 00415 SBIN0000468 1547 1547 Processed 13/07/2023 843565335 jonendratiwari INDUSIND BANK(607189)
SubTotal 1547 1547
23 AMARPATAN MP-12-006-032-002/989
(KAKARA) 		1712006000NRG24080720230159350 09/07/2023 rambali kewat 1712006WL009065 rambali kewat 00415 SBIN0005196 1000 1000 Processed 13/07/2023 843565335 rambalikewat STATE BANK OF INDIA(508548)
SubTotal 1000 1000
24 AMARPATAN MP-12-006-067-003/403-A
(ERA) 		1712006000NRG24080720230159291 09/07/2023 BIREBDRA SINGH 1712006WL009063 BIREBDRA SINGH 00415 SBIN0012185 950 950 Processed 13/07/2023 843565335 BIREBDRASINGH STATE BANK OF INDIA(508548)
25 AMARPATAN MP-12-006-067-003/73-A
(ERA) 		1712006000NRG24080720230159294 09/07/2023 ramnivash kushwaha 1712006WL009063 ramnivash kushwaha 00415 SBIN0012185 950 950 Processed 13/07/2023 843565335 ramnivashkushwaha STATE BANK OF INDIA(508548)
26 AMARPATAN MP-12-006-068-001/491
(KORIGAWAN) 		1712006068NRG24090720230160143 09/07/2023 Shanti Saket 1712006068WL009111 Shanti Saket 00415 SBIN0012185 1169 1169 Processed 13/07/2023 843565335 ShantiSaket STATE BANK OF INDIA(508548)
SubTotal 3069 3069
27 AMARPATAN MP-12-006-024-001/594-A
(BIDHUIKHURD) 		1712006000NRG24090720230160404 09/07/2023 GUDHIYA SAKET 1712006WL009139 GUDHIYA SAKET 00602 SBIN0RRMBGB 1050 1050 Processed 13/07/2023 843565335 GUDHIYASAKET MADHYANCHAL GRAMIN BANK(607232)
28 AMARPATAN MP-12-006-024-001/594-A
(BIDHUIKHURD) 		1712006000NRG24090720230160403 09/07/2023 RAMAVATAR SAKET 1712006WL009139 RAMAVATAR SAKET 00602 SBIN0RRMBGB 1050 1050 Processed 13/07/2023 843565335 RAMAVATARSAKET ICICI BANK LTD(508534)
SubTotal 2100 2100
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_090723APB_FTO_156273 Indian Bank IDIB000A592 Amarpatan 3000
2 AMARPATAN MP1712006_090723APB_FTO_156273 Indian Bank IDIB000B715 Bela 17723
3 AMARPATAN MP1712006_090723APB_FTO_156273 Indian Bank IDIB000R577 Rampur Bhagelan 6541
4 AMARPATAN MP1712006_090723APB_FTO_156273 State Bank of India SBIN0000468 REWA MAIN 1547
5 AMARPATAN MP1712006_090723APB_FTO_156273 State Bank of India SBIN0005196 AMARPATAN 1000
6 AMARPATAN MP1712006_090723APB_FTO_156273 State Bank of India SBIN0012185 RAMPUR BAGHELAN 3069
7 AMARPATAN MP1712006_090723APB_FTO_156273 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 2100

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