Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_110723APB_FTO_160893
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-12-006-003-001/971
(JHINNA) 		1712006000NRG24110720230167015 11/07/2023 Jagannath 1712006WL009602 Jagannath 00176 IDIB000B715 800 800 Processed 16/07/2023 892120000 Jagannath INDIAN BANK(607105)
2 AMARPATAN MP-12-006-059-003/1065
(BELA) 		1712006000NRG24110720230166947 11/07/2023 deepak 1712006WL009598 deepak 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892120000 deepak INDIAN BANK(607105)
3 AMARPATAN MP-12-006-059-003/1068
(BELA) 		1712006000NRG24110720230166949 11/07/2023 VIMLESH 1712006WL009598 VIMLESH 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892120000 VIMLESH INDIAN BANK(607105)
4 AMARPATAN MP-12-006-059-003/1070
(BELA) 		1712006000NRG24110720230166950 11/07/2023 DEEPA SHILPKAR 1712006WL009598 DEEPA SHILPKAR 00176 IDIB000B715 800 800 Processed 16/07/2023 892120000 DEEPASHILPKAR INDIAN BANK(607105)
5 AMARPATAN MP-12-006-059-003/1070
(BELA) 		1712006000NRG24110720230166952 11/07/2023 suman kuchvadhiya 1712006WL009598 suman kuchvadhiya 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892120000 sumankuchvadhiya INDIAN BANK(607105)
6 AMARPATAN MP-12-006-059-003/1080
(BELA) 		1712006000NRG24110720230166954 11/07/2023 BABITA 1712006WL009598 BABITA 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892120000 BABITA INDIAN BANK(607105)
7 AMARPATAN MP-12-006-059-003/1080
(BELA) 		1712006000NRG24110720230166953 11/07/2023 RAVENDRA KUCHWADHIYA 1712006WL009598 RAVENDRA KUCHWADHIYA 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892120000 RAVENDRAKUCHWADHIYA INDIAN BANK(607105)
8 AMARPATAN MP-12-006-059-003/1080
(BELA) 		1712006000NRG24110720230166955 11/07/2023 Sangeeta Kuchhvadhiya 1712006WL009598 Sangeeta Kuchhvadhiya 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892120000 SangeetaKuchhvadhiya INDIAN BANK(607105)
9 AMARPATAN MP-12-006-059-003/1141
(BELA) 		1712006000NRG24110720230166956 11/07/2023 RAMSUKH KEWAT 1712006WL009598 RAMSUKH KEWAT 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892120000 RAMSUKHKEWAT INDIAN BANK(607105)
10 AMARPATAN MP-12-006-059-003/1141
(BELA) 		1712006000NRG24110720230166957 11/07/2023 Rekha kevat 1712006WL009598 Rekha kevat 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892120000 Rekhakevat INDIAN BANK(607105)
11 AMARPATAN MP-12-006-059-003/749
(BELA) 		1712006000NRG24110720230166958 11/07/2023 Yaduvasha 1712006WL009598 Yaduvasha 00176 IDIB000B715 1400 1400 Processed 16/07/2023 892120000 Yaduvasha AXIS BANK(607153)
SubTotal 14200 14200
12 AMARPATAN MP-12-006-073-003/350
(ITMAKOTHAR) 		1712006000NRG24110720230167044 11/07/2023 Anjeet kol 1712006WL009606 Anjeet kol 00415 SBIN0005196 200 200 Processed 16/07/2023 892120000 Anjeetkol STATE BANK OF INDIA(508548)
SubTotal 200 200
13 AMARPATAN MP-12-006-059-003/1070
(BELA) 		1712006000NRG24110720230166951 11/07/2023 Sangam lal kuchwandhiya 1712006WL009598 Sangam lal kuchwandhiya 00415 SBIN0012185 1400 1400 Processed 16/07/2023 892120000 Sangamlalkuchwandhiya STATE BANK OF INDIA(508548)
SubTotal 1400 1400
14 AMARPATAN MP-12-006-003-001/1252
(JHINNA) 		1712006000NRG24110720230166987 11/07/2023 RAMSUSIL 1712006WL009602 RAMSUSIL 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892120000 RAMSUSIL INDIAN BANK(607105)
15 AMARPATAN MP-12-006-003-001/1322
(JHINNA) 		1712006000NRG24110720230167017 11/07/2023 Sudhir Kumar Chaurasiya 1712006WL009603 Sudhir Kumar Chaurasiya 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892120000 SudhirKumarChaurasiya MADHYANCHAL GRAMIN BANK(607232)
16 AMARPATAN MP-12-006-003-001/67
(JHINNA) 		1712006000NRG24110720230167014 11/07/2023 satnarayan 1712006WL009602 satnarayan 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892120000 satnarayan MADHYANCHAL GRAMIN BANK(607232)
17 AMARPATAN MP-12-006-003-001/971
(JHINNA) 		1712006000NRG24110720230167016 11/07/2023 rambai 1712006WL009602 rambai 00602 SBIN0RRMBGB 800 800 Processed 16/07/2023 892120000 rambai MADHYANCHAL GRAMIN BANK(607232)
18 AMARPATAN MP-12-006-039-001/511
(AHIRGAON) 		1712006000NRG24110720230166798 11/07/2023 rajeshwar kol 1712006WL009592 rajeshwar kol 00602 SBIN0RRMBGB 275 275 Processed 16/07/2023 892120000 rajeshwarkol INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMARPATAN MP-12-006-044-001/405
(GORA) 		1712006000NRG24110720230166984 11/07/2023 saroj 1712006WL009601 saroj 00602 SBIN0RRMBGB 2895 2895 Processed 16/07/2023 892120000 saroj STATE BANK OF INDIA(508548)
20 AMARPATAN MP-12-006-044-001/455
(GORA) 		1712006000NRG24110720230166985 11/07/2023 AmarSingh 1712006WL009601 AmarSingh 00602 SBIN0RRMBGB 2895 2895 Processed 16/07/2023 892120000 AmarSingh UNION BANK OF INDIA(508500)
21 AMARPATAN MP-12-006-044-001/698
(GORA) 		1712006000NRG24110720230166986 11/07/2023 Rakesh 1712006WL009601 Rakesh 00602 SBIN0RRMBGB 2895 2895 Processed 16/07/2023 892120000 Rakesh MADHYANCHAL GRAMIN BANK(607232)
22 AMARPATAN MP-12-006-073-003/335
(ITMAKOTHAR) 		1712006000NRG24110720230167042 11/07/2023 Meena kol 1712006WL009606 Meena kol 00602 SBIN0RRMBGB 200 200 Processed 16/07/2023 892120000 Meenakol MADHYANCHAL GRAMIN BANK(607232)
23 AMARPATAN MP-12-006-073-003/335
(ITMAKOTHAR) 		1712006000NRG24110720230167041 11/07/2023 Ramdhani kol 1712006WL009606 Ramdhani kol 00602 SBIN0RRMBGB 200 200 Processed 16/07/2023 892120000 Ramdhanikol STATE BANK OF INDIA(508548)
24 AMARPATAN MP-12-006-073-003/340
(ITMAKOTHAR) 		1712006000NRG24110720230167043 11/07/2023 Changu kol 1712006WL009606 Changu kol 00602 SBIN0RRMBGB 200 200 Processed 16/07/2023 892120000 Changukol MADHYANCHAL GRAMIN BANK(607232)
25 AMARPATAN MP-12-006-073-003/350
(ITMAKOTHAR) 		1712006000NRG24110720230167045 11/07/2023 Archana Kol 1712006WL009606 Archana Kol 00602 SBIN0RRMBGB 200 200 Processed 16/07/2023 892120000 ArchanaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12960 12960
Total 28760 28760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_110723APB_FTO_160893 Indian Bank IDIB000B715 Bela 14200
2 AMARPATAN MP1712006_110723APB_FTO_160893 State Bank of India SBIN0005196 AMARPATAN 200
3 AMARPATAN MP1712006_110723APB_FTO_160893 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1400
4 AMARPATAN MP1712006_110723APB_FTO_160893 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 3200
5 AMARPATAN MP1712006_110723APB_FTO_160893 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 8685
6 AMARPATAN MP1712006_110723APB_FTO_160893 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 800
7 AMARPATAN MP1712006_110723APB_FTO_160893 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 275

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