Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_220623APB_FTO_119503
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-12-006-037-002/258
(RAIKAWAR) 		1712006000NRG24220620230103053 22/06/2023 Munni saket 1712006WL005673 Munni saket 00045 BARB0SATNAX 120 120 Processed 30/06/2023 591255161 Munnisaket BANK OF BARODA(606985)
SubTotal 120 120
2 AMARPATAN MP-12-006-037-001/486
(RAIKAWAR) 		1712006000NRG24220620230103042 22/06/2023 Anoop Kol 1712006WL005673 Anoop Kol 00176 IDIB000A592 120 120 Processed 30/06/2023 591255161 AnoopKol INDIAN BANK(607105)
3 AMARPATAN MP-12-006-037-001/486
(RAIKAWAR) 		1712006000NRG24220620230103041 22/06/2023 Sunil Kol 1712006WL005673 Sunil Kol 00176 IDIB000A592 120 120 Processed 30/06/2023 591255161 SunilKol BANK OF BARODA(606985)
4 AMARPATAN MP-12-006-037-001/501
(RAIKAWAR) 		1712006000NRG24220620230103045 22/06/2023 rani dwivedi 1712006WL005673 rani dwivedi 00176 IDIB000A592 120 120 Processed 30/06/2023 591255161 ranidwivedi INDIAN BANK(607105)
5 AMARPATAN MP-12-006-037-002/513
(RAIKAWAR) 		1712006000NRG24220620230103058 22/06/2023 Gokaran 1712006WL005673 Gokaran 00176 IDIB000A592 120 120 Processed 30/06/2023 591255161 Gokaran INDIAN BANK(607105)
6 AMARPATAN MP-12-006-037-002/556
(RAIKAWAR) 		1712006000NRG24220620230103059 22/06/2023 Ramsanehi 1712006WL005673 Ramsanehi 00176 IDIB000A592 120 120 Processed 30/06/2023 591255161 Ramsanehi INDIAN BANK(607105)
SubTotal 600 600
7 AMARPATAN MP-12-006-026-002/428
(GHUISA) 		1712006000NRG24220620230102982 22/06/2023 Sarita Tripathi 1712006WL005663 Sarita Tripathi 00415 SBIN0005196 1000 1000 Processed 30/06/2023 591255161 SaritaTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMARPATAN MP-12-006-037-002/583
(RAIKAWAR) 		1712006000NRG24220620230103060 22/06/2023 jitendra shukla 1712006WL005673 jitendra shukla 00415 SBIN0005196 120 120 Processed 30/06/2023 591255161 jitendrashukla STATE BANK OF INDIA(508548)
SubTotal 1120 1120
9 AMARPATAN MP-12-006-015-003/30
(MADHI (BIRDUTT)) 		1712006000NRG24220620230103036 22/06/2023 dukaudi kol 1712006WL005673 dukaudi kol 00602 SBIN0RRMBGB 120 120 Processed 30/06/2023 591255161 dukaudikol MADHYANCHAL GRAMIN BANK(607232)
10 AMARPATAN MP-12-006-015-003/79
(MADHI (BIRDUTT)) 		1712006000NRG24220620230103037 22/06/2023 rambhan singh 1712006WL005673 rambhan singh 00602 SBIN0RRMBGB 120 120 Processed 30/06/2023 591255161 rambhansingh MADHYANCHAL GRAMIN BANK(607232)
11 AMARPATAN MP-12-006-015-003/79
(MADHI (BIRDUTT)) 		1712006000NRG24220620230103038 22/06/2023 shyamkali singh 1712006WL005673 shyamkali singh 00602 SBIN0RRMBGB 120 120 Processed 30/06/2023 591255161 shyamkalisingh MADHYANCHAL GRAMIN BANK(607232)
12 AMARPATAN MP-12-006-026-002/172
(GHUISA) 		1712006000NRG24220620230102968 22/06/2023 dhrmlal 1712006WL005663 dhrmlal 00602 SBIN0RRMBGB 800 800 Processed 30/06/2023 591255161 dhrmlal BANK OF BARODA(606985)
13 AMARPATAN MP-12-006-026-002/175
(GHUISA) 		1712006000NRG24220620230102969 22/06/2023 dadn 1712006WL005663 dadn 00602 SBIN0RRMBGB 800 800 Processed 30/06/2023 591255161 dadn MADHYANCHAL GRAMIN BANK(607232)
14 AMARPATAN MP-12-006-026-002/177
(GHUISA) 		1712006000NRG24220620230102970 22/06/2023 govind 1712006WL005663 govind 00602 SBIN0RRMBGB 800 800 Processed 30/06/2023 591255161 govind MADHYANCHAL GRAMIN BANK(607232)
15 AMARPATAN MP-12-006-026-002/283
(GHUISA) 		1712006000NRG24220620230102977 22/06/2023 ramsujan 1712006WL005663 ramsujan 00602 SBIN0RRMBGB 800 800 Processed 30/06/2023 591255161 ramsujan STATE BANK OF INDIA(508548)
16 AMARPATAN MP-12-006-026-002/287
(GHUISA) 		1712006000NRG24220620230102978 22/06/2023 dayaram 1712006WL005663 dayaram 00602 SBIN0RRMBGB 800 800 Processed 30/06/2023 591255161 dayaram MADHYANCHAL GRAMIN BANK(607232)
17 AMARPATAN MP-12-006-026-002/428
(GHUISA) 		1712006000NRG24220620230102981 22/06/2023 Devendra tripathi 1712006WL005663 Devendra tripathi 00602 SBIN0RRMBGB 1000 1000 Processed 30/06/2023 591255161 Devendratripathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMARPATAN MP-12-006-037-001/26
(RAIKAWAR) 		1712006000NRG24220620230103039 22/06/2023 ramashray kol 1712006WL005673 ramashray kol 00602 SBIN0RRMBGB 120 120 Processed 30/06/2023 591255161 ramashraykol MADHYANCHAL GRAMIN BANK(607232)
19 AMARPATAN MP-12-006-037-001/26
(RAIKAWAR) 		1712006000NRG24220620230103040 22/06/2023 ranjna kol 1712006WL005673 ranjna kol 00602 SBIN0RRMBGB 120 120 Processed 30/06/2023 591255161 ranjnakol MADHYANCHAL GRAMIN BANK(607232)
20 AMARPATAN MP-12-006-037-001/5
(RAIKAWAR) 		1712006000NRG24220620230103043 22/06/2023 chotki kol 1712006WL005673 chotki kol 00602 SBIN0RRMBGB 120 120 Processed 30/06/2023 591255161 chotkikol MADHYANCHAL GRAMIN BANK(607232)
21 AMARPATAN MP-12-006-037-001/5
(RAIKAWAR) 		1712006000NRG24220620230103044 22/06/2023 raniya kol 1712006WL005673 raniya kol 00602 SBIN0RRMBGB 120 120 Processed 30/06/2023 591255161 raniyakol MADHYANCHAL GRAMIN BANK(607232)
22 AMARPATAN MP-12-006-037-002/11
(RAIKAWAR) 		1712006000NRG24220620230103046 22/06/2023 sakuntla kol 1712006WL005673 sakuntla kol 00602 SBIN0RRMBGB 120 120 Processed 30/06/2023 591255161 sakuntlakol MADHYANCHAL GRAMIN BANK(607232)
23 AMARPATAN MP-12-006-037-002/19
(RAIKAWAR) 		1712006000NRG24220620230103049 22/06/2023 seema kol 1712006WL005673 seema kol 00602 SBIN0RRMBGB 120 120 Processed 30/06/2023 591255161 seemakol MADHYANCHAL GRAMIN BANK(607232)
24 AMARPATAN MP-12-006-037-002/258
(RAIKAWAR) 		1712006000NRG24220620230103052 22/06/2023 santosh saket 1712006WL005673 santosh saket 00602 SBIN0RRMBGB 120 120 Processed 30/06/2023 591255161 santoshsaket MADHYANCHAL GRAMIN BANK(607232)
25 AMARPATAN MP-12-006-037-002/343
(RAIKAWAR) 		1712006000NRG24220620230103054 22/06/2023 ramnarayan shukla 1712006WL005673 ramnarayan shukla 00602 SBIN0RRMBGB 120 120 Processed 30/06/2023 591255161 ramnarayanshukla MADHYANCHAL GRAMIN BANK(607232)
26 AMARPATAN MP-12-006-037-002/399
(RAIKAWAR) 		1712006000NRG24220620230103056 22/06/2023 Rajjan kol 1712006WL005673 Rajjan kol 00602 SBIN0RRMBGB 120 120 Processed 30/06/2023 591255161 Rajjankol MADHYANCHAL GRAMIN BANK(607232)
27 AMARPATAN MP-12-006-037-002/405
(RAIKAWAR) 		1712006000NRG24220620230103057 22/06/2023 Rambahor gupta 1712006WL005673 Rambahor gupta 00602 SBIN0RRMBGB 120 120 Processed 30/06/2023 591255161 Rambahorgupta INDIAN BANK(607105)
28 AMARPATAN MP-12-006-037-002/583
(RAIKAWAR) 		1712006000NRG24220620230103061 22/06/2023 ramlali shukla 1712006WL005673 ramlali shukla 00602 SBIN0RRMBGB 120 120 Processed 30/06/2023 591255161 ramlalishukla MADHYANCHAL GRAMIN BANK(607232)
29 AMARPATAN MP-12-006-037-002/588
(RAIKAWAR) 		1712006000NRG24220620230103062 22/06/2023 rajneesh saket 1712006WL005673 rajneesh saket 00602 SBIN0RRMBGB 120 120 Processed 30/06/2023 591255161 rajneeshsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6800 6800
30 AMARPATAN MP-12-006-026-002/257
(GHUISA) 		1712006000NRG24220620230102974 22/06/2023 phooljharira 1712006WL005663 phooljharira 00703 AIRP0000001 1000 1000 Processed 30/06/2023 591255161 phooljharira AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
Total 9640 9640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_220623APB_FTO_119503 Bank of Baroda BARB0SATNAX SATNA BRANCH 120
2 AMARPATAN MP1712006_220623APB_FTO_119503 Indian Bank IDIB000A592 Amarpatan 600
3 AMARPATAN MP1712006_220623APB_FTO_119503 State Bank of India SBIN0005196 AMARPATAN 1120
4 AMARPATAN MP1712006_220623APB_FTO_119503 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1800
5 AMARPATAN MP1712006_220623APB_FTO_119503 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 5000
6 AMARPATAN MP1712006_220623APB_FTO_119503 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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