Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_260623APB_FTO_129455
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-12-006-025-001/2235
(ITMA) 		1712006000NRG24250620230110876 26/06/2023 ASHISH SAHU 1712006WL006173 ASHISH SAHU 00089 CBIN0284702 1320 1320 Processed 05/07/2023 702564462 ASHISHSAHU CENTRAL BANK OF INDIA(607115)
2 AMARPATAN MP-12-006-040-002/239
(NAUGAWAN) 		1712006000NRG24260620230114324 26/06/2023 savita kushwaha 1712006WL006425 savita kushwaha 00089 CBIN0284702 1547 1547 Processed 05/07/2023 702564462 savitakushwaha CENTRAL BANK OF INDIA(607115)
3 AMARPATAN MP-12-006-040-002/247
(NAUGAWAN) 		1712006000NRG24260620230114326 26/06/2023 Tejvati Kushwaha 1712006WL006425 Tejvati Kushwaha 00089 CBIN0284702 1547 1547 Processed 05/07/2023 702564462 TejvatiKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 4414 4414
4 AMARPATAN MP-12-006-022-003/588
(SANNEHIBADA) 		1712006000NRG24260620230114213 26/06/2023 Savita 1712006WL006417 Savita 00176 IDIB000A592 1000 1000 Processed 06/07/2023 702564462 Savita INDIAN BANK(607105)
5 AMARPATAN MP-12-006-058-001/312-A
(SUWA) 		1712006000NRG24260620230114227 26/06/2023 Asha 1712006WL006418 Asha 00176 IDIB000A592 450 450 Processed 06/07/2023 702564462 Asha INDIAN BANK(607105)
SubTotal 1450 1450
6 AMARPATAN MP-12-006-022-003/796
(SANNEHIBADA) 		1712006000NRG24260620230114220 26/06/2023 dheeru 1712006WL006417 dheeru 00176 IDIB000B715 1200 1200 Rejected 05/07/2023 702564462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AMARPATAN MP-12-006-059-001/30
(BELA) 		1712006000NRG24260620230114084 26/06/2023 BRIJBHAN YADAV 1712006WL006410 BRIJBHAN YADAV 00176 IDIB000B715 1400 1400 Processed 06/07/2023 702564462 BRIJBHANYADAV INDIAN BANK(607105)
8 AMARPATAN MP-12-006-059-002/13
(BELA) 		1712006000NRG24260620230114085 26/06/2023 Ravilal saket 1712006WL006410 Ravilal saket 00176 IDIB000B715 1400 1400 Processed 06/07/2023 702564462 Ravilalsaket INDIAN BANK(607105)
9 AMARPATAN MP-12-006-059-002/152
(BELA) 		1712006000NRG24260620230114086 26/06/2023 Suresh Prasad Kevat 1712006WL006410 Suresh Prasad Kevat 00176 IDIB000B715 1400 1400 Processed 06/07/2023 702564462 SureshPrasadKevat INDIAN BANK(607105)
10 AMARPATAN MP-12-006-059-002/152
(BELA) 		1712006000NRG24260620230114087 26/06/2023 Vijay Kevat 1712006WL006410 Vijay Kevat 00176 IDIB000B715 1400 1400 Processed 06/07/2023 702564462 VijayKevat INDIAN BANK(607105)
11 AMARPATAN MP-12-006-059-002/39
(BELA) 		1712006000NRG24260620230114088 26/06/2023 Annu Saket 1712006WL006410 Annu Saket 00176 IDIB000B715 1400 1400 Processed 06/07/2023 702564462 AnnuSaket INDIAN BANK(607105)
12 AMARPATAN MP-12-006-059-003/1021
(BELA) 		1712006000NRG24260620230114089 26/06/2023 INDI KOL 1712006WL006410 INDI KOL 00176 IDIB000B715 1400 1400 Processed 06/07/2023 702564462 INDIKOL INDIAN BANK(607105)
13 AMARPATAN MP-12-006-059-003/1068
(BELA) 		1712006000NRG24260620230114091 26/06/2023 VIMLESH 1712006WL006410 VIMLESH 00176 IDIB000B715 1400 1400 Processed 06/07/2023 702564462 VIMLESH INDIAN BANK(607105)
14 AMARPATAN MP-12-006-059-003/1079
(BELA) 		1712006000NRG24260620230114092 26/06/2023 Malti 1712006WL006410 Malti 00176 IDIB000B715 1400 1400 Processed 06/07/2023 702564462 Malti INDIAN BANK(607105)
15 AMARPATAN MP-12-006-059-003/1112
(BELA) 		1712006000NRG24260620230114093 26/06/2023 shayam kali 1712006WL006410 shayam kali 00176 IDIB000B715 1400 1400 Processed 06/07/2023 702564462 shayamkali INDIAN BANK(607105)
16 AMARPATAN MP-12-006-059-003/1113
(BELA) 		1712006000NRG24260620230114094 26/06/2023 Rajkali kewat 1712006WL006410 Rajkali kewat 00176 IDIB000B715 35 35 Processed 06/07/2023 702564462 Rajkalikewat INDIAN BANK(607105)
17 AMARPATAN MP-12-006-059-003/1141
(BELA) 		1712006000NRG24260620230114095 26/06/2023 Rekha kevat 1712006WL006410 Rekha kevat 00176 IDIB000B715 35 35 Processed 06/07/2023 702564462 Rekhakevat INDIAN BANK(607105)
18 AMARPATAN MP-12-006-059-003/1155
(BELA) 		1712006000NRG24260620230114096 26/06/2023 RAJWATI KEWAT 1712006WL006410 RAJWATI KEWAT 00176 IDIB000B715 35 35 Processed 06/07/2023 702564462 RAJWATIKEWAT INDIAN BANK(607105)
19 AMARPATAN MP-12-006-059-003/749
(BELA) 		1712006000NRG24260620230114097 26/06/2023 Yaduvasha 1712006WL006410 Yaduvasha 00176 IDIB000B715 35 35 Processed 05/07/2023 702564462 Yaduvasha AXIS BANK(607153)
20 AMARPATAN MP-12-006-059-003/809
(BELA) 		1712006000NRG24260620230114098 26/06/2023 Hem Kumar 1712006WL006410 Hem Kumar 00176 IDIB000B715 35 35 Processed 06/07/2023 702564462 HemKumar INDIAN BANK(607105)
21 AMARPATAN MP-12-006-059-003/831
(BELA) 		1712006000NRG24260620230114100 26/06/2023 Ramrudra Mudaha 1712006WL006410 Ramrudra Mudaha 00176 IDIB000B715 35 35 Processed 06/07/2023 702564462 RamrudraMudaha INDIAN BANK(607105)
22 AMARPATAN MP-12-006-059-003/851
(BELA) 		1712006000NRG24260620230114101 26/06/2023 Suneeta 1712006WL006410 Suneeta 00176 IDIB000B715 35 35 Processed 06/07/2023 702564462 Suneeta INDIAN BANK(607105)
SubTotal 14045 14045
23 AMARPATAN MP-12-006-022-003/589
(SANNEHIBADA) 		1712006000NRG24260620230114216 26/06/2023 Ranjana 1712006WL006417 Ranjana 00176 IDIB000R577 1200 1200 Processed 06/07/2023 702564462 Ranjana INDIAN BANK(607105)
SubTotal 1200 1200
24 AMARPATAN MP-12-006-022-003/589
(SANNEHIBADA) 		1712006000NRG24260620230114215 26/06/2023 amit kewat 1712006WL006417 amit kewat 00415 SBIN0005196 1000 1000 Processed 05/07/2023 702564462 amitkewat PAYTM PAYMENTS BANK LTD(608032)
25 AMARPATAN MP-12-006-022-003/654
(SANNEHIBADA) 		1712006000NRG24260620230114218 26/06/2023 Rammitra Vishwakarma 1712006WL006417 Rammitra Vishwakarma 00415 SBIN0005196 1200 1200 Processed 05/07/2023 702564462 RammitraVishwakarma STATE BANK OF INDIA(508548)
26 AMARPATAN MP-12-006-025-001/663
(ITMA) 		1712006000NRG24250620230110877 26/06/2023 sudha rawat 1712006WL006173 sudha rawat 00415 SBIN0005196 1320 1320 Processed 05/07/2023 702564462 sudharawat STATE BANK OF INDIA(508548)
27 AMARPATAN MP-12-006-025-001/891
(ITMA) 		1712006000NRG24250620230110880 26/06/2023 vimla 1712006WL006173 vimla 00415 SBIN0005196 1320 1320 Processed 05/07/2023 702564462 vimla STATE BANK OF INDIA(508548)
28 AMARPATAN MP-12-006-025-001/892
(ITMA) 		1712006000NRG24250620230110881 26/06/2023 radha sen 1712006WL006173 radha sen 00415 SBIN0005196 1320 1320 Processed 05/07/2023 702564462 radhasen STATE BANK OF INDIA(508548)
29 AMARPATAN MP-12-006-040-002/381-A
(NAUGAWAN) 		1712006000NRG24260620230114327 26/06/2023 Dashrath Prasad Kushwaha 1712006WL006425 Dashrath Prasad Kushwaha 00415 SBIN0005196 1547 1547 Processed 05/07/2023 702564462 DashrathPrasadKushwaha STATE BANK OF INDIA(508548)
30 AMARPATAN MP-12-006-040-002/495-A
(NAUGAWAN) 		1712006000NRG24260620230114330 26/06/2023 jagdeesh kushwaha 1712006WL006425 jagdeesh kushwaha 00415 SBIN0005196 1547 1547 Processed 05/07/2023 702564462 jagdeeshkushwaha STATE BANK OF INDIA(508548)
31 AMARPATAN MP-12-006-040-002/495-A
(NAUGAWAN) 		1712006000NRG24260620230114331 26/06/2023 maneesh kushwaha 1712006WL006425 maneesh kushwaha 00415 SBIN0005196 1547 1547 Processed 05/07/2023 702564462 maneeshkushwaha STATE BANK OF INDIA(508548)
32 AMARPATAN MP-12-006-058-001/312-A
(SUWA) 		1712006000NRG24260620230114226 26/06/2023 ramsewak dahayat 1712006WL006418 ramsewak dahayat 00415 SBIN0005196 450 450 Processed 05/07/2023 702564462 ramsewakdahayat STATE BANK OF INDIA(508548)
33 AMARPATAN MP-12-006-058-001/449
(SUWA) 		1712006000NRG24260620230114233 26/06/2023 ravendra dahiya 1712006WL006418 ravendra dahiya 00415 SBIN0005196 600 600 Processed 05/07/2023 702564462 ravendradahiya STATE BANK OF INDIA(508548)
SubTotal 11851 11851
34 AMARPATAN MP-12-006-022-003/581
(SANNEHIBADA) 		1712006000NRG24260620230114212 26/06/2023 Lalita kewat 1712006WL006417 Lalita kewat 00415 SBIN0012185 1000 1000 Processed 05/07/2023 702564462 Lalitakewat STATE BANK OF INDIA(508548)
35 AMARPATAN MP-12-006-022-003/589
(SANNEHIBADA) 		1712006000NRG24260620230114214 26/06/2023 siyavati kewat 1712006WL006417 siyavati kewat 00415 SBIN0012185 1000 1000 Processed 05/07/2023 702564462 siyavatikewat STATE BANK OF INDIA(508548)
36 AMARPATAN MP-12-006-022-003/590
(SANNEHIBADA) 		1712006000NRG24260620230114217 26/06/2023 rajkisoar kewat 1712006WL006417 rajkisoar kewat 00415 SBIN0012185 1200 1200 Processed 05/07/2023 702564462 rajkisoarkewat STATE BANK OF INDIA(508548)
37 AMARPATAN MP-12-006-022-003/796
(SANNEHIBADA) 		1712006000NRG24260620230114222 26/06/2023 Rajneesh 1712006WL006417 Rajneesh 00415 SBIN0012185 1200 1200 Processed 05/07/2023 702564462 Rajneesh STATE BANK OF INDIA(508548)
38 AMARPATAN MP-12-006-059-003/1021
(BELA) 		1712006000NRG24260620230114090 26/06/2023 RAMSHEELA ADIWASI 1712006WL006410 RAMSHEELA ADIWASI 00415 SBIN0012185 1400 1400 Processed 05/07/2023 702564462 RAMSHEELAADIWASI STATE BANK OF INDIA(508548)
SubTotal 5800 5800
39 AMARPATAN MP-12-006-059-003/809
(BELA) 		1712006000NRG24260620230114099 26/06/2023 pradumn 1712006WL006410 pradumn 00468 UBIN0542466 35 35 Processed 05/07/2023 702564462 pradumn UNION BANK OF INDIA(508500)
SubTotal 35 35
40 AMARPATAN MP-12-006-040-002/138
(NAUGAWAN) 		1712006000NRG24260620230114322 26/06/2023 satayprasad kushwaha 1712006WL006425 satayprasad kushwaha 00468 UBIN0563692 1547 1547 Processed 05/07/2023 702564462 satayprasadkushwaha UNION BANK OF INDIA(508500)
41 AMARPATAN MP-12-006-058-001/303
(SUWA) 		1712006000NRG24260620230114224 26/06/2023 SANTOSH KOL 1712006WL006418 SANTOSH KOL 00468 UBIN0563692 450 450 Processed 05/07/2023 702564462 SANTOSHKOL UNION BANK OF INDIA(508500)
42 AMARPATAN MP-12-006-058-001/409
(SUWA) 		1712006000NRG24260620230114229 26/06/2023 munni 1712006WL006418 munni 00468 UBIN0563692 450 450 Processed 05/07/2023 702564462 munni UNION BANK OF INDIA(508500)
43 AMARPATAN MP-12-006-058-001/431
(SUWA) 		1712006000NRG24260620230114231 26/06/2023 mamta patel 1712006WL006418 mamta patel 00468 UBIN0563692 450 450 Processed 05/07/2023 702564462 mamtapatel STATE BANK OF INDIA(508548)
44 AMARPATAN MP-12-006-058-001/431
(SUWA) 		1712006000NRG24260620230114230 26/06/2023 munnalal patel 1712006WL006418 munnalal patel 00468 UBIN0563692 450 450 Processed 05/07/2023 702564462 munnalalpatel UNION BANK OF INDIA(508500)
45 AMARPATAN MP-12-006-058-001/449
(SUWA) 		1712006000NRG24260620230114232 26/06/2023 rambai dahayat 1712006WL006418 rambai dahayat 00468 UBIN0563692 450 450 Processed 05/07/2023 702564462 rambaidahayat UNION BANK OF INDIA(508500)
SubTotal 3797 3797
46 AMARPATAN MP-12-006-022-003/24
(SANNEHIBADA) 		1712006000NRG24260620230114207 26/06/2023 ram milan 1712006WL006417 ram milan 00602 SBIN0RRMBGB 1000 1000 Processed 05/07/2023 702564462 rammilan STATE BANK OF INDIA(508548)
47 AMARPATAN MP-12-006-022-003/24
(SANNEHIBADA) 		1712006000NRG24260620230114206 26/06/2023 ram milan 1712006WL006417 ram milan 00602 SBIN0RRMBGB 1000 1000 Processed 05/07/2023 702564462 rammilan MADHYANCHAL GRAMIN BANK(607232)
48 AMARPATAN MP-12-006-022-003/507
(SANNEHIBADA) 		1712006000NRG24260620230114209 26/06/2023 RAMCHANDRA 1712006WL006417 RAMCHANDRA 00602 SBIN0RRMBGB 1000 1000 Processed 05/07/2023 702564462 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMARPATAN MP-12-006-022-003/507
(SANNEHIBADA) 		1712006000NRG24260620230114208 26/06/2023 RAMCHANDRA 1712006WL006417 RAMCHANDRA 00602 SBIN0RRMBGB 1000 1000 Processed 05/07/2023 702564462 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
50 AMARPATAN MP-12-006-022-003/515
(SANNEHIBADA) 		1712006000NRG24260620230114210 26/06/2023 RAMNATH 1712006WL006417 RAMNATH 00602 SBIN0RRMBGB 1000 1000 Processed 05/07/2023 702564462 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
51 AMARPATAN MP-12-006-022-003/581
(SANNEHIBADA) 		1712006000NRG24260620230114211 26/06/2023 Gaibeeram kewat 1712006WL006417 Gaibeeram kewat 00602 SBIN0RRMBGB 1000 1000 Processed 05/07/2023 702564462 Gaibeeramkewat MADHYANCHAL GRAMIN BANK(607232)
52 AMARPATAN MP-12-006-022-003/796
(SANNEHIBADA) 		1712006000NRG24260620230114221 26/06/2023 Seetu 1712006WL006417 Seetu 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702564462 Seetu MADHYANCHAL GRAMIN BANK(607232)
53 AMARPATAN MP-12-006-040-001/133
(NAUGAWAN) 		1712006000NRG24260620230114320 26/06/2023 Bhagwandeen 1712006WL006425 Bhagwandeen 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702564462 Bhagwandeen CENTRAL BANK OF INDIA(607115)
54 AMARPATAN MP-12-006-040-002/118
(NAUGAWAN) 		1712006000NRG24260620230114321 26/06/2023 RAM NARESH 1712006WL006425 RAM NARESH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702564462 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMARPATAN MP-12-006-040-002/247
(NAUGAWAN) 		1712006000NRG24260620230114325 26/06/2023 RAMAVTAR 1712006WL006425 RAMAVTAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702564462 RAMAVTAR CENTRAL BANK OF INDIA(607115)
56 AMARPATAN MP-12-006-040-002/490
(NAUGAWAN) 		1712006000NRG24260620230114329 26/06/2023 Rajendra 1712006WL006425 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702564462 Rajendra UNION BANK OF INDIA(508500)
57 AMARPATAN MP-12-006-058-001/199
(SUWA) 		1712006000NRG24260620230114223 26/06/2023 ramsumiran saket 1712006WL006418 ramsumiran saket 00602 SBIN0RRMBGB 450 450 Processed 05/07/2023 702564462 ramsumiransaket MADHYANCHAL GRAMIN BANK(607232)
58 AMARPATAN MP-12-006-058-001/303
(SUWA) 		1712006000NRG24260620230114225 26/06/2023 kamlesh kumari 1712006WL006418 kamlesh kumari 00602 SBIN0RRMBGB 450 450 Processed 05/07/2023 702564462 kamleshkumari MADHYANCHAL GRAMIN BANK(607232)
59 AMARPATAN MP-12-006-058-001/409
(SUWA) 		1712006000NRG24260620230114228 26/06/2023 bharat 1712006WL006418 bharat 00602 SBIN0RRMBGB 450 450 Processed 05/07/2023 702564462 bharat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14738 14738
60 AMARPATAN MP-12-006-022-003/794
(SANNEHIBADA) 		1712006000NRG24260620230114219 26/06/2023 Heeralal 1712006WL006417 Heeralal 00703 AIRP0000001 1200 1200 Processed 05/07/2023 702564462 Heeralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
Total 58530 58530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_260623APB_FTO_129455 Central Bank Of India CBIN0284702 AMARPATAN 4414
2 AMARPATAN MP1712006_260623APB_FTO_129455 Indian Bank IDIB000A592 Amarpatan 1450
3 AMARPATAN MP1712006_260623APB_FTO_129455 Indian Bank IDIB000B715 Bela 14045
4 AMARPATAN MP1712006_260623APB_FTO_129455 Indian Bank IDIB000R577 Rampur Bhagelan 1200
5 AMARPATAN MP1712006_260623APB_FTO_129455 State Bank of India SBIN0005196 AMARPATAN 11851
6 AMARPATAN MP1712006_260623APB_FTO_129455 State Bank of India SBIN0012185 RAMPUR BAGHELAN 5800
7 AMARPATAN MP1712006_260623APB_FTO_129455 Union Bank of India UBIN0542466 CHARHATA 35
8 AMARPATAN MP1712006_260623APB_FTO_129455 Union Bank of India UBIN0563692 AMARPATAN 3797
9 AMARPATAN MP1712006_260623APB_FTO_129455 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 2897
10 AMARPATAN MP1712006_260623APB_FTO_129455 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 7200
11 AMARPATAN MP1712006_260623APB_FTO_129455 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 4641
12 AMARPATAN MP1712006_260623APB_FTO_129455 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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