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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_100723APB_FTO_159312
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-12-006-053-001/519
(PAIPKHARA) 		1712006000NRG24100720230163741 10/07/2023 Ramprvesh Saket 1712006WL009398 Ramprvesh Saket 00176 IDIB000B715 2652 2652 Processed 16/07/2023 892122278 RamprveshSaket INDIAN BANK(607105)
2 AMARPATAN MP-12-006-053-001/527
(PAIPKHARA) 		1712006000NRG24100720230163742 10/07/2023 BABOOLAL KOL 1712006WL009398 BABOOLAL KOL 00176 IDIB000B715 2652 2652 Processed 16/07/2023 892122278 BABOOLALKOL INDIAN BANK(607105)
3 AMARPATAN MP-12-006-053-001/559
(PAIPKHARA) 		1712006000NRG24100720230163747 10/07/2023 Nirman Singh 1712006WL009398 Nirman Singh 00176 IDIB000B715 2652 2652 Processed 16/07/2023 892122278 NirmanSingh INDIAN BANK(607105)
4 AMARPATAN MP-12-006-053-001/572
(PAIPKHARA) 		1712006000NRG24100720230163748 10/07/2023 Ramsajiwan Saket 1712006WL009398 Ramsajiwan Saket 00176 IDIB000B715 2652 2652 Processed 16/07/2023 892122278 RamsajiwanSaket INDIAN BANK(607105)
5 AMARPATAN MP-12-006-053-002/505
(PAIPKHARA) 		1712006000NRG24100720230163754 10/07/2023 GAMLA SINGH 1712006WL009398 GAMLA SINGH 00176 IDIB000B715 2652 2652 Processed 16/07/2023 892122278 GAMLASINGH INDIAN BANK(607105)
6 AMARPATAN MP-12-006-059-002/10
(BELA) 		1712006000NRG24100720230163705 10/07/2023 moliya 1712006WL009395 moliya 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 moliya INDIAN BANK(607105)
7 AMARPATAN MP-12-006-059-002/13
(BELA) 		1712006000NRG24100720230163706 10/07/2023 RAJ KALI SAKET 1712006WL009395 RAJ KALI SAKET 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 RAJKALISAKET INDIAN BANK(607105)
8 AMARPATAN MP-12-006-059-002/14
(BELA) 		1712006000NRG24100720230163707 10/07/2023 Neeru 1712006WL009395 Neeru 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 Neeru INDIAN BANK(607105)
9 AMARPATAN MP-12-006-059-002/16
(BELA) 		1712006000NRG24100720230163708 10/07/2023 duijee 1712006WL009395 duijee 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 duijee INDIAN BANK(607105)
10 AMARPATAN MP-12-006-059-002/6
(BELA) 		1712006000NRG24100720230163709 10/07/2023 Priya 1712006WL009395 Priya 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 Priya INDIAN BANK(607105)
11 AMARPATAN MP-12-006-059-002/8
(BELA) 		1712006000NRG24100720230163710 10/07/2023 hira lal 1712006WL009395 hira lal 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 hiralal INDIAN BANK(607105)
12 AMARPATAN MP-12-006-059-003/1021
(BELA) 		1712006000NRG24100720230163711 10/07/2023 INDI KOL 1712006WL009395 INDI KOL 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 INDIKOL INDIAN BANK(607105)
13 AMARPATAN MP-12-006-059-003/1061
(BELA) 		1712006000NRG24100720230163713 10/07/2023 Rajroop 1712006WL009395 Rajroop 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 Rajroop INDIAN BANK(607105)
14 AMARPATAN MP-12-006-059-003/1065
(BELA) 		1712006000NRG24100720230163714 10/07/2023 Annu Devi 1712006WL009395 Annu Devi 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 AnnuDevi INDIAN BANK(607105)
15 AMARPATAN MP-12-006-059-003/1067
(BELA) 		1712006000NRG24100720230163715 10/07/2023 Ramlal kori 1712006WL009395 Ramlal kori 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 Ramlalkori INDIAN BANK(607105)
16 AMARPATAN MP-12-006-059-003/1105
(BELA) 		1712006000NRG24100720230163716 10/07/2023 REKHA SONI 1712006WL009395 REKHA SONI 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 REKHASONI INDIAN BANK(607105)
17 AMARPATAN MP-12-006-059-003/1108
(BELA) 		1712006000NRG24100720230163717 10/07/2023 pushpa devi soni 1712006WL009395 pushpa devi soni 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 pushpadevisoni INDIAN BANK(607105)
18 AMARPATAN MP-12-006-059-003/1117
(BELA) 		1712006000NRG24100720230163718 10/07/2023 sangeeta vishwakarma 1712006WL009395 sangeeta vishwakarma 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 sangeetavishwakarma STATE BANK OF INDIA(508548)
19 AMARPATAN MP-12-006-059-003/1133
(BELA) 		1712006000NRG24100720230163720 10/07/2023 vimala 1712006WL009395 vimala 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 vimala INDIAN BANK(607105)
20 AMARPATAN MP-12-006-059-003/1146
(BELA) 		1712006000NRG24100720230163721 10/07/2023 Prabhat Vishwakarma 1712006WL009395 Prabhat Vishwakarma 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 PrabhatVishwakarma INDIAN BANK(607105)
21 AMARPATAN MP-12-006-059-003/193
(BELA) 		1712006000NRG24100720230163722 10/07/2023 Sushama 1712006WL009395 Sushama 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 Sushama INDIAN BANK(607105)
22 AMARPATAN MP-12-006-059-003/826
(BELA) 		1712006000NRG24100720230163726 10/07/2023 Kallu Saket 1712006WL009395 Kallu Saket 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 KalluSaket INDIAN BANK(607105)
23 AMARPATAN MP-12-006-059-003/91
(BELA) 		1712006000NRG24100720230163727 10/07/2023 RAMCHARAN 1712006WL009395 RAMCHARAN 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 RAMCHARAN UCO BANK(607066)
24 AMARPATAN MP-12-006-059-003/91
(BELA) 		1712006000NRG24100720230163728 10/07/2023 Sushila singraha 1712006WL009395 Sushila singraha 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892122278 Sushilasingraha INDIAN BANK(607105)
25 AMARPATAN MP-12-006-071-001/738
(DINAPUR) 		1712006000NRG24100720230163738 10/07/2023 RAKESH SINGH 1712006WL009396 RAKESH SINGH 00176 IDIB000B715 900 900 Processed 16/07/2023 892122278 RAKESHSINGH INDIAN BANK(607105)
SubTotal 40760 40760
26 AMARPATAN MP-12-006-071-001/374
(DINAPUR) 		1712006000NRG24100720230163729 10/07/2023 Radhika 1712006WL009396 Radhika 00176 IDIB000R577 900 900 Processed 16/07/2023 892122278 Radhika INDIAN BANK(607105)
SubTotal 900 900
27 AMARPATAN MP-12-006-001-001/1594-A
(TALA) 		1712006000NRG24100720230163671 10/07/2023 TRIVENI PRASAD KUSHWAHA 1712006WL009388 TRIVENI PRASAD KUSHWAHA 00415 SBIN0005196 400 400 Processed 16/07/2023 892122278 TRIVENIPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 400 400
28 AMARPATAN MP-12-006-053-002/501
(PAIPKHARA) 		1712006000NRG24100720230163751 10/07/2023 Ajay 1712006WL009398 Ajay 00415 SBIN0012185 2652 2652 Processed 16/07/2023 892122278 Ajay STATE BANK OF INDIA(508548)
29 AMARPATAN MP-12-006-059-003/1021
(BELA) 		1712006000NRG24100720230163712 10/07/2023 RAMSHEELA ADIWASI 1712006WL009395 RAMSHEELA ADIWASI 00415 SBIN0012185 1400 1400 Processed 16/07/2023 892122278 RAMSHEELAADIWASI STATE BANK OF INDIA(508548)
30 AMARPATAN MP-12-006-071-001/374
(DINAPUR) 		1712006000NRG24100720230163730 10/07/2023 Urmila Saket 1712006WL009396 Urmila Saket 00415 SBIN0012185 900 900 Processed 16/07/2023 892122278 UrmilaSaket STATE BANK OF INDIA(508548)
31 AMARPATAN MP-12-006-071-001/395
(DINAPUR) 		1712006000NRG24100720230163731 10/07/2023 Pradeep 1712006WL009396 Pradeep 00415 SBIN0012185 900 900 Processed 16/07/2023 892122278 Pradeep STATE BANK OF INDIA(508548)
32 AMARPATAN MP-12-006-071-001/395
(DINAPUR) 		1712006000NRG24100720230163732 10/07/2023 Pradeep 1712006WL009396 Pradeep 00415 SBIN0012185 900 900 Processed 16/07/2023 892122278 Pradeep MADHYANCHAL GRAMIN BANK(607232)
33 AMARPATAN MP-12-006-071-001/405
(DINAPUR) 		1712006000NRG24100720230163733 10/07/2023 Ravendra Pandey 1712006WL009396 Ravendra Pandey 00415 SBIN0012185 900 900 Processed 16/07/2023 892122278 RavendraPandey STATE BANK OF INDIA(508548)
34 AMARPATAN MP-12-006-071-001/736
(DINAPUR) 		1712006000NRG24100720230163736 10/07/2023 PAISUNIA SINGH 1712006WL009396 PAISUNIA SINGH 00415 SBIN0012185 900 900 Processed 16/07/2023 892122278 PAISUNIASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
35 AMARPATAN MP-12-006-071-001/736
(DINAPUR) 		1712006000NRG24100720230163735 10/07/2023 RAJESH SINGH 1712006WL009396 RAJESH SINGH 00415 SBIN0012185 900 900 Processed 16/07/2023 892122278 RAJESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
36 AMARPATAN MP-12-006-071-001/737
(DINAPUR) 		1712006000NRG24100720230163737 10/07/2023 ARUNENDRA SINGH 1712006WL009396 ARUNENDRA SINGH 00415 SBIN0012185 900 900 Processed 16/07/2023 892122278 ARUNENDRASINGH CANARA BANK(508532)
SubTotal 10352 10352
37 AMARPATAN MP-12-006-053-001/556
(PAIPKHARA) 		1712006000NRG24100720230163745 10/07/2023 UMA SAKET 1712006WL009398 UMA SAKET 00468 UBIN0542466 2652 2652 Processed 16/07/2023 892122278 UMASAKET UNION BANK OF INDIA(508500)
SubTotal 2652 2652
38 AMARPATAN MP-12-006-053-002/575-A
(PAIPKHARA) 		1712006000NRG24100720230163756 10/07/2023 Dalver 1712006WL009398 Dalver 00468 UBIN0548146 2652 2652 Processed 16/07/2023 892122278 Dalver UNION BANK OF INDIA(508500)
SubTotal 2652 2652
39 AMARPATAN MP-12-006-001-001/1580
(TALA) 		1712006000NRG24100720230163669 10/07/2023 mo mumtaj 1712006WL009388 mo mumtaj 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 momumtaj MADHYANCHAL GRAMIN BANK(607232)
40 AMARPATAN MP-12-006-001-001/1580
(TALA) 		1712006000NRG24100720230163670 10/07/2023 najma 1712006WL009388 najma 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 najma MADHYANCHAL GRAMIN BANK(607232)
41 AMARPATAN MP-12-006-001-001/1594-A
(TALA) 		1712006000NRG24100720230163672 10/07/2023 lalita devi kushwaha 1712006WL009388 lalita devi kushwaha 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 lalitadevikushwaha MADHYANCHAL GRAMIN BANK(607232)
42 AMARPATAN MP-12-006-001-001/1663
(TALA) 		1712006000NRG24100720230163674 10/07/2023 SHYAMVATI KUSHWAHA 1712006WL009388 SHYAMVATI KUSHWAHA 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 SHYAMVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
43 AMARPATAN MP-12-006-001-001/1677-A
(TALA) 		1712006000NRG24100720230163675 10/07/2023 savita kushwaha 1712006WL009388 savita kushwaha 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 savitakushwaha MADHYANCHAL GRAMIN BANK(607232)
44 AMARPATAN MP-12-006-001-001/1719
(TALA) 		1712006000NRG24100720230163677 10/07/2023 maanwati singh 1712006WL009388 maanwati singh 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 maanwatisingh MADHYANCHAL GRAMIN BANK(607232)
45 AMARPATAN MP-12-006-001-001/1719
(TALA) 		1712006000NRG24100720230163676 10/07/2023 mukesh singh 1712006WL009388 mukesh singh 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 mukeshsingh INDIAN BANK(607105)
46 AMARPATAN MP-12-006-001-001/1721
(TALA) 		1712006000NRG24100720230163679 10/07/2023 DROPADI SINGH 1712006WL009388 DROPADI SINGH 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 DROPADISINGH MADHYANCHAL GRAMIN BANK(607232)
47 AMARPATAN MP-12-006-001-001/1721
(TALA) 		1712006000NRG24100720230163678 10/07/2023 RAM KALESH SINGH 1712006WL009388 RAM KALESH SINGH 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 RAMKALESHSINGH MADHYANCHAL GRAMIN BANK(607232)
48 AMARPATAN MP-12-006-001-001/1732
(TALA) 		1712006000NRG24100720230163680 10/07/2023 hanshpratap singh 1712006WL009388 hanshpratap singh 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 hanshpratapsingh MADHYANCHAL GRAMIN BANK(607232)
49 AMARPATAN MP-12-006-001-001/1732
(TALA) 		1712006000NRG24100720230163681 10/07/2023 sushma singh 1712006WL009388 sushma singh 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 sushmasingh MADHYANCHAL GRAMIN BANK(607232)
50 AMARPATAN MP-12-006-001-001/1741
(TALA) 		1712006000NRG24100720230163683 10/07/2023 munni singh 1712006WL009388 munni singh 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 munnisingh MADHYANCHAL GRAMIN BANK(607232)
51 AMARPATAN MP-12-006-001-001/1741
(TALA) 		1712006000NRG24100720230163682 10/07/2023 Suresh Singh 1712006WL009388 Suresh Singh 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 SureshSingh STATE BANK OF INDIA(508548)
52 AMARPATAN MP-12-006-001-001/1749
(TALA) 		1712006000NRG24100720230163684 10/07/2023 makrand singh 1712006WL009388 makrand singh 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 makrandsingh MADHYANCHAL GRAMIN BANK(607232)
53 AMARPATAN MP-12-006-001-001/1749
(TALA) 		1712006000NRG24100720230163685 10/07/2023 rajji singh 1712006WL009388 rajji singh 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 rajjisingh MADHYANCHAL GRAMIN BANK(607232)
54 AMARPATAN MP-12-006-001-001/1760
(TALA) 		1712006000NRG24100720230163687 10/07/2023 KAMLEHS KHATIK 1712006WL009388 KAMLEHS KHATIK 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 KAMLEHSKHATIK STATE BANK OF INDIA(508548)
55 AMARPATAN MP-12-006-001-001/1760
(TALA) 		1712006000NRG24100720230163686 10/07/2023 RAMGOPAL KHATIK 1712006WL009388 RAMGOPAL KHATIK 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 RAMGOPALKHATIK STATE BANK OF INDIA(508548)
56 AMARPATAN MP-12-006-001-001/2033
(TALA) 		1712006000NRG24100720230163689 10/07/2023 avineesh tiwari 1712006WL009388 avineesh tiwari 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 avineeshtiwari STATE BANK OF INDIA(508548)
57 AMARPATAN MP-12-006-001-001/2033
(TALA) 		1712006000NRG24100720230163690 10/07/2023 PRITI TIWARI 1712006WL009388 PRITI TIWARI 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892122278 PRITITIWARI MADHYANCHAL GRAMIN BANK(607232)
58 AMARPATAN MP-12-006-053-001/548
(PAIPKHARA) 		1712006000NRG24100720230163743 10/07/2023 RAJESH PRAJAPATI 1712006WL009398 RAJESH PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122278 RAJESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
59 AMARPATAN MP-12-006-053-001/559
(PAIPKHARA) 		1712006000NRG24100720230163746 10/07/2023 Chandmani Singh 1712006WL009398 Chandmani Singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122278 ChandmaniSingh INDIAN BANK(607105)
60 AMARPATAN MP-12-006-053-001/573
(PAIPKHARA) 		1712006000NRG24100720230163749 10/07/2023 Sunita Rawat 1712006WL009398 Sunita Rawat 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122278 SunitaRawat MADHYANCHAL GRAMIN BANK(607232)
61 AMARPATAN MP-12-006-053-002/442
(PAIPKHARA) 		1712006000NRG24100720230163750 10/07/2023 SARLA SINGH 1712006WL009398 SARLA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122278 SARLASINGH MADHYANCHAL GRAMIN BANK(607232)
62 AMARPATAN MP-12-006-053-002/501
(PAIPKHARA) 		1712006000NRG24100720230163752 10/07/2023 Foolan 1712006WL009398 Foolan 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122278 Foolan MADHYANCHAL GRAMIN BANK(607232)
63 AMARPATAN MP-12-006-053-002/571
(PAIPKHARA) 		1712006000NRG24100720230163755 10/07/2023 Prem Singh 1712006WL009398 Prem Singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122278 PremSingh MADHYANCHAL GRAMIN BANK(607232)
64 AMARPATAN MP-12-006-053-002/578
(PAIPKHARA) 		1712006000NRG24100720230163757 10/07/2023 Pradeep Singh 1712006WL009398 Pradeep Singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122278 PradeepSingh MADHYANCHAL GRAMIN BANK(607232)
65 AMARPATAN MP-12-006-059-003/437
(BELA) 		1712006000NRG24100720230163724 10/07/2023 MANGAL KOL 1712006WL009395 MANGAL KOL 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892122278 MANGALKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27564 27564
Total 85280 85280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_100723APB_FTO_159312 Indian Bank IDIB000B715 Bela 40760
2 AMARPATAN MP1712006_100723APB_FTO_159312 Indian Bank IDIB000R577 Rampur Bhagelan 900
3 AMARPATAN MP1712006_100723APB_FTO_159312 State Bank of India SBIN0005196 AMARPATAN 400
4 AMARPATAN MP1712006_100723APB_FTO_159312 State Bank of India SBIN0012185 RAMPUR BAGHELAN 10352
5 AMARPATAN MP1712006_100723APB_FTO_159312 Union Bank of India UBIN0542466 CHARHATA 2652
6 AMARPATAN MP1712006_100723APB_FTO_159312 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2652
7 AMARPATAN MP1712006_100723APB_FTO_159312 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 18564
8 AMARPATAN MP1712006_100723APB_FTO_159312 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1400
9 AMARPATAN MP1712006_100723APB_FTO_159312 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 7600

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