Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_020523APB_FTO_26981
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-12-006-072-001/1074
(KHARAM SEDA) 		1712006000NRG24020520230013595 02/05/2023 ashok saket 1712006WL000585 ashok saket 00078 CNRB0006424 1326 1326 Processed 15/05/2023 690248282 ashoksaket UNION BANK OF INDIA(508500)
2 AMARPATAN MP-12-006-072-001/1430
(KHARAM SEDA) 		1712006000NRG24020520230013604 02/05/2023 rani kol 1712006WL000585 rani kol 00078 CNRB0006424 1326 1326 Processed 15/05/2023 690248282 ranikol UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 AMARPATAN MP-12-006-072-001/108
(KHARAM SEDA) 		1712006000NRG24020520230013597 02/05/2023 gyadeen 1712006WL000585 gyadeen 00176 IDIB000A592 1326 1326 Processed 15/05/2023 690248282 gyadeen INDIAN BANK(607105)
4 AMARPATAN MP-12-006-072-001/1441
(KHARAM SEDA) 		1712006000NRG24020520230013608 02/05/2023 Peetu 1712006WL000585 Peetu 00176 IDIB000A592 1326 1326 Processed 15/05/2023 690248282 Peetu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 AMARPATAN MP-12-006-072-001/1089
(KHARAM SEDA) 		1712006000NRG24020520230013600 02/05/2023 ramkali kol 1712006WL000585 ramkali kol 00415 SBIN0005196 1326 1326 Processed 15/05/2023 690248282 ramkalikol STATE BANK OF INDIA(508548)
6 AMARPATAN MP-12-006-072-001/135
(KHARAM SEDA) 		1712006000NRG24020520230013602 02/05/2023 foolan 1712006WL000585 foolan 00415 SBIN0005196 1326 1326 Processed 15/05/2023 690248282 foolan STATE BANK OF INDIA(508548)
7 AMARPATAN MP-12-006-072-001/1441
(KHARAM SEDA) 		1712006000NRG24020520230013609 02/05/2023 geeta kol 1712006WL000585 geeta kol 00415 SBIN0005196 1326 1326 Processed 15/05/2023 690248282 geetakol STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 AMARPATAN MP-12-006-072-001/1430
(KHARAM SEDA) 		1712006000NRG24020520230013603 02/05/2023 lakshmi prasad kol 1712006WL000585 lakshmi prasad kol 00468 UBIN0563692 1326 1326 Processed 15/05/2023 690248282 lakshmiprasadkol UNION BANK OF INDIA(508500)
9 AMARPATAN MP-12-006-072-001/1436
(KHARAM SEDA) 		1712006000NRG24020520230013605 02/05/2023 saukhilal kol 1712006WL000585 saukhilal kol 00468 UBIN0563692 1326 1326 Processed 15/05/2023 690248282 saukhilalkol UNION BANK OF INDIA(508500)
10 AMARPATAN MP-12-006-072-001/1439
(KHARAM SEDA) 		1712006000NRG24020520230013607 02/05/2023 sobhnath kol 1712006WL000585 sobhnath kol 00468 UBIN0563692 1326 1326 Processed 15/05/2023 690248282 sobhnathkol UNION BANK OF INDIA(508500)
11 AMARPATAN MP-12-006-072-001/1444
(KHARAM SEDA) 		1712006000NRG24020520230013610 02/05/2023 pappu kol 1712006WL000585 pappu kol 00468 UBIN0563692 1326 1326 Processed 15/05/2023 690248282 pappukol UNION BANK OF INDIA(508500)
12 AMARPATAN MP-12-006-072-001/1444
(KHARAM SEDA) 		1712006000NRG24020520230013611 02/05/2023 shakutala kol 1712006WL000585 shakutala kol 00468 UBIN0563692 1326 1326 Processed 15/05/2023 690248282 shakutalakol UNION BANK OF INDIA(508500)
13 AMARPATAN MP-12-006-072-001/1494
(KHARAM SEDA) 		1712006000NRG24020520230013614 02/05/2023 dasharth kushwaha 1712006WL000585 dasharth kushwaha 00468 UBIN0563692 1326 1326 Processed 15/05/2023 690248282 dasharthkushwaha UNION BANK OF INDIA(508500)
SubTotal 7956 7956
14 AMARPATAN MP-12-006-051-002/259
(JHIRIYAKOPARIHAN) 		1712006000NRG24020520230013618 02/05/2023 Ramprasad Saket 1712006WL000586 Ramprasad Saket 00602 SBIN0RRMBGB 2895 2895 Processed 15/05/2023 690248282 RamprasadSaket MADHYANCHAL GRAMIN BANK(607232)
15 AMARPATAN MP-12-006-072-001/1083
(KHARAM SEDA) 		1712006000NRG24020520230013598 02/05/2023 kamlesh kol 1712006WL000585 kamlesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690248282 kamleshkol MADHYANCHAL GRAMIN BANK(607232)
16 AMARPATAN MP-12-006-072-001/1089
(KHARAM SEDA) 		1712006000NRG24020520230013599 02/05/2023 kaushal kol 1712006WL000585 kaushal kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690248282 kaushalkol CANARA BANK(508532)
17 AMARPATAN MP-12-006-072-001/135
(KHARAM SEDA) 		1712006000NRG24020520230013601 02/05/2023 ramlakhan saket 1712006WL000585 ramlakhan saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690248282 ramlakhansaket STATE BANK OF INDIA(508548)
18 AMARPATAN MP-12-006-072-001/1436
(KHARAM SEDA) 		1712006000NRG24020520230013606 02/05/2023 Rajni kol 1712006WL000585 Rajni kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690248282 Rajnikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8199 8199
Total 25437 25437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_020523APB_FTO_26981 Canara Bank CNRB0006424 KHARAM SEDA 2652
2 AMARPATAN MP1712006_020523APB_FTO_26981 Indian Bank IDIB000A592 Amarpatan 2652
3 AMARPATAN MP1712006_020523APB_FTO_26981 State Bank of India SBIN0005196 AMARPATAN 3978
4 AMARPATAN MP1712006_020523APB_FTO_26981 Union Bank of India UBIN0563692 AMARPATAN 7956
5 AMARPATAN MP1712006_020523APB_FTO_26981 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 2895
6 AMARPATAN MP1712006_020523APB_FTO_26981 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 5304

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