Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_111023FTO_314358
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-12-006-038-001/624
(PARASWAHI) 		1712006000NRG24111020230265027 11/10/2023 RAJJAN PATEL 1712006WL023289 RAJJAN PATEL 00089 CBIN0284702 100 100 Processed 08/11/2023 285024391 RAJJANPATEL (000000)
SubTotal 100 100
2 AMARPATAN MP-12-006-059-003/1018
(BELA) 		1712006000NRG24111020230265047 11/10/2023 Santosh Kol 1712006WL023293 Santosh Kol 00176 IDIB000B715 800 800 Processed 08/11/2023 285024391 SantoshKol (000000)
3 AMARPATAN MP-12-006-059-003/1036
(BELA) 		1712006000NRG24111020230265049 11/10/2023 Parvati Kol 1712006WL023293 Parvati Kol 00176 IDIB000B715 800 800 Processed 08/11/2023 285024391 ParvatiKol (000000)
4 AMARPATAN MP-12-006-059-003/1114
(BELA) 		1712006000NRG24111020230265052 11/10/2023 Kalawati Kol 1712006WL023293 Kalawati Kol 00176 IDIB000B715 800 800 Processed 08/11/2023 285024391 KalawatiKol (000000)
5 AMARPATAN MP-12-006-059-003/1116
(BELA) 		1712006000NRG24111020230265053 11/10/2023 SONAM 1712006WL023293 SONAM 00176 IDIB000B715 800 800 Processed 08/11/2023 285024391 SONAM (000000)
6 AMARPATAN MP-12-006-059-003/1143
(BELA) 		1712006000NRG24111020230265054 11/10/2023 HANUMAN KEWAT 1712006WL023293 HANUMAN KEWAT 00176 IDIB000B715 800 800 Processed 08/11/2023 285024391 HANUMANKEWAT (000000)
7 AMARPATAN MP-12-006-068-001/654
(KORIGAWAN) 		1712006000NRG24111020230265042 11/10/2023 Ramkali prajapati 1712006WL023290 Ramkali prajapati 00176 IDIB000B715 1400 1400 Processed 08/11/2023 285024391 Ramkaliprajapati (000000)
SubTotal 5400 5400
8 AMARPATAN MP-12-006-064-001/701
(SILPARI) 		1712006000NRG24111020230265045 11/10/2023 basanti kol 1712006WL023292 basanti kol 00176 IDIB000R577 2895 2895 Processed 08/11/2023 285024391 basantikol (000000)
9 AMARPATAN MP-12-006-064-001/701
(SILPARI) 		1712006000NRG24111020230265044 11/10/2023 bsant lal kol 1712006WL023292 bsant lal kol 00176 IDIB000R577 2895 2895 Rejected 15/11/2023 No Such Account
10 AMARPATAN MP-12-006-068-001/536
(KORIGAWAN) 		1712006000NRG24111020230265035 11/10/2023 Sarla namdev 1712006WL023290 Sarla namdev 00176 IDIB000R577 1400 1400 Processed 08/11/2023 285024391 Sarlanamdev (000000)
SubTotal 7190 7190
11 AMARPATAN MP-12-006-059-003/1090
(BELA) 		1712006000NRG24111020230265050 11/10/2023 Kshma Devi Kewat 1712006WL023293 Kshma Devi Kewat 00415 SBIN0005196 800 800 Processed 08/11/2023 285024391 KshmaDeviKewat (000000)
SubTotal 800 800
12 AMARPATAN MP-12-006-060-001/791-A
(PAGARA) 		1712006000NRG24111020230265074 11/10/2023 amit kumar kushwaha 1712006WL023294 amit kumar kushwaha 00415 SBIN0012185 400 400 Processed 08/11/2023 285024391 amitkumarkushwaha (000000)
13 AMARPATAN MP-12-006-060-001/791-A
(PAGARA) 		1712006000NRG24111020230265075 11/10/2023 sheetu kushwaha 1712006WL023294 sheetu kushwaha 00415 SBIN0012185 400 400 Processed 08/11/2023 285024391 sheetukushwaha (000000)
14 AMARPATAN MP-12-006-067-001/1029
(ERA) 		1712006000NRG24111020230265013 11/10/2023 Samaylal Yadav 1712006WL023285 Samaylal Yadav 00415 SBIN0012185 579 579 Processed 08/11/2023 285024391 SamaylalYadav (000000)
15 AMARPATAN MP-12-006-068-001/652
(KORIGAWAN) 		1712006000NRG24111020230265040 11/10/2023 Seeta saket 1712006WL023290 Seeta saket 00415 SBIN0012185 1400 1400 Processed 08/11/2023 285024391 Seetasaket (000000)
SubTotal 2779 2779
16 AMARPATAN MP-12-006-059-003/1025
(BELA) 		1712006000NRG24111020230265048 11/10/2023 RANI KORI 1712006WL023293 RANI KORI 00468 UBIN0542466 800 800 Processed 08/11/2023 285024391 RANIKORI (000000)
SubTotal 800 800
17 AMARPATAN MP-12-006-017-002/19
(PARSIYA) 		1712006000NRG24111020230265043 11/10/2023 babulal 1712006WL023291 babulal 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 285024391 babulal (000000)
18 AMARPATAN MP-12-006-044-001/441
(GORA) 		1712006000NRG24111020230265019 11/10/2023 Bhagmaniya 1712006WL023287 Bhagmaniya 00602 SBIN0RRMBGB 2895 2895 Processed 08/11/2023 285024391 Bhagmaniya (000000)
SubTotal 4053 4053
Total 21122 21122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_111023FTO_314358 Central Bank Of India CBIN0284702 AMARPATAN 100
2 AMARPATAN MP1712006_111023FTO_314358 Indian Bank IDIB000B715 Bela 5400
3 AMARPATAN MP1712006_111023FTO_314358 Indian Bank IDIB000R577 Rampur Bhagelan 7190
4 AMARPATAN MP1712006_111023FTO_314358 State Bank of India SBIN0005196 AMARPATAN 800
5 AMARPATAN MP1712006_111023FTO_314358 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2779
6 AMARPATAN MP1712006_111023FTO_314358 Union Bank of India UBIN0542466 CHARHATA 800
7 AMARPATAN MP1712006_111023FTO_314358 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 2895
8 AMARPATAN MP1712006_111023FTO_314358 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 1158

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