Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_030623APB_FTO_71559
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-12-006-065-001/768
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051892 03/06/2023 Dharmendra 1712006065WL002663 Dharmendra 00045 BARB0SATNAX 1224 1224 Processed 08/06/2023 215788541 Dharmendra BANK OF BARODA(606985)
SubTotal 1224 1224
2 AMARPATAN MP-12-006-065-001/723
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051883 03/06/2023 Bhola 1712006065WL002663 Bhola 00089 CBIN0284702 1224 1224 Processed 08/06/2023 215788541 Bhola CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 AMARPATAN MP-12-006-041-002/360
(BACHHARA) 		1712006041NRG24030620230052134 03/06/2023 Dukaudhi 1712006041WL002674 Dukaudhi 00176 IDIB000A592 315 315 Processed 09/06/2023 215788541 Dukaudhi INDIAN BANK(607105)
4 AMARPATAN MP-12-006-041-003/182
(BACHHARA) 		1712006041NRG24030620230052141 03/06/2023 Jagdish kol 1712006041WL002674 Jagdish kol 00176 IDIB000A592 315 315 Processed 09/06/2023 215788541 Jagdishkol INDIAN BANK(607105)
5 AMARPATAN MP-12-006-065-001/700
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051879 03/06/2023 badri 1712006065WL002663 badri 00176 IDIB000A592 1224 1224 Processed 08/06/2023 215788541 badri STATE BANK OF INDIA(508548)
SubTotal 1854 1854
6 AMARPATAN MP-12-006-041-003/2001
(BACHHARA) 		1712006041NRG24030620230052142 03/06/2023 arun kumar 1712006041WL002674 arun kumar 00415 SBIN0005196 315 315 Processed 08/06/2023 215788541 arunkumar STATE BANK OF INDIA(508548)
7 AMARPATAN MP-12-006-041-003/2002
(BACHHARA) 		1712006041NRG24030620230052143 03/06/2023 tarun kumar 1712006041WL002674 tarun kumar 00415 SBIN0005196 315 315 Processed 08/06/2023 215788541 tarunkumar STATE BANK OF INDIA(508548)
8 AMARPATAN MP-12-006-065-001/305
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051862 03/06/2023 Budi Saket 1712006065WL002663 Budi Saket 00415 SBIN0005196 1224 1224 Processed 08/06/2023 215788541 BudiSaket STATE BANK OF INDIA(508548)
9 AMARPATAN MP-12-006-065-001/355
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051867 03/06/2023 Ashok 1712006065WL002663 Ashok 00415 SBIN0005196 1224 1224 Processed 08/06/2023 215788541 Ashok STATE BANK OF INDIA(508548)
10 AMARPATAN MP-12-006-065-001/611
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051871 03/06/2023 nirasha 1712006065WL002663 nirasha 00415 SBIN0005196 1224 1224 Processed 08/06/2023 215788541 nirasha STATE BANK OF INDIA(508548)
11 AMARPATAN MP-12-006-065-001/611
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051870 03/06/2023 Rampal 1712006065WL002663 Rampal 00415 SBIN0005196 1224 1224 Processed 08/06/2023 215788541 Rampal STATE BANK OF INDIA(508548)
12 AMARPATAN MP-12-006-065-001/685
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051878 03/06/2023 dinesh 1712006065WL002663 dinesh 00415 SBIN0005196 1224 1224 Processed 08/06/2023 215788541 dinesh STATE BANK OF INDIA(508548)
13 AMARPATAN MP-12-006-065-001/700
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051880 03/06/2023 Sushila patel 1712006065WL002663 Sushila patel 00415 SBIN0005196 1224 1224 Processed 08/06/2023 215788541 Sushilapatel STATE BANK OF INDIA(508548)
14 AMARPATAN MP-12-006-065-001/756
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051885 03/06/2023 Rajkumar prajapati 1712006065WL002663 Rajkumar prajapati 00415 SBIN0005196 1224 1224 Processed 09/06/2023 215788541 Rajkumarprajapati INDIAN BANK(607105)
15 AMARPATAN MP-12-006-065-001/758
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051887 03/06/2023 Visnu saket 1712006065WL002663 Visnu saket 00415 SBIN0005196 1224 1224 Processed 08/06/2023 215788541 Visnusaket STATE BANK OF INDIA(508548)
16 AMARPATAN MP-12-006-065-001/760
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051889 03/06/2023 Bhagvandeen varma 1712006065WL002663 Bhagvandeen varma 00415 SBIN0005196 1224 1224 Processed 08/06/2023 215788541 Bhagvandeenvarma AXIS BANK(607153)
SubTotal 11646 11646
17 AMARPATAN MP-12-006-020-001/784135
(MAGRAJ) 		1712006020NRG24030620230051751 03/06/2023 Ramlal Kol 1712006020WL002656 Ramlal Kol 00415 SBIN0016568 1326 1326 Processed 08/06/2023 215788541 RamlalKol PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 AMARPATAN MP-12-006-020-001/784138
(MAGRAJ) 		1712006020NRG24030620230051754 03/06/2023 Garima Mishra 1712006020WL002656 Garima Mishra 00468 UBIN0563692 1326 1326 Processed 08/06/2023 215788541 GarimaMishra UNION BANK OF INDIA(508500)
19 AMARPATAN MP-12-006-065-001/675
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051876 03/06/2023 Bagbat 1712006065WL002663 Bagbat 00468 UBIN0563692 1224 1224 Processed 08/06/2023 215788541 Bagbat UNION BANK OF INDIA(508500)
20 AMARPATAN MP-12-006-065-001/731
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051884 03/06/2023 Anjani patel 1712006065WL002663 Anjani patel 00468 UBIN0563692 1224 1224 Processed 08/06/2023 215788541 Anjanipatel STATE BANK OF INDIA(508548)
21 AMARPATAN MP-12-006-065-001/764
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051890 03/06/2023 Daduram Patel 1712006065WL002663 Daduram Patel 00468 UBIN0563692 1224 1224 Processed 08/06/2023 215788541 DaduramPatel UNION BANK OF INDIA(508500)
SubTotal 4998 4998
22 AMARPATAN MP-12-006-020-001/211
(MAGRAJ) 		1712006020NRG24030620230051740 03/06/2023 RAMSUNDER 1712006020WL002656 RAMSUNDER 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215788541 RAMSUNDER MADHYANCHAL GRAMIN BANK(607232)
23 AMARPATAN MP-12-006-020-001/784130
(MAGRAJ) 		1712006020NRG24030620230051748 03/06/2023 Ravi Shankar Kol 1712006020WL002656 Ravi Shankar Kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215788541 RaviShankarKol MADHYANCHAL GRAMIN BANK(607232)
24 AMARPATAN MP-12-006-020-001/784131
(MAGRAJ) 		1712006020NRG24030620230051750 03/06/2023 Hari Shankar Kol 1712006020WL002656 Hari Shankar Kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215788541 HariShankarKol MADHYANCHAL GRAMIN BANK(607232)
25 AMARPATAN MP-12-006-020-001/784136
(MAGRAJ) 		1712006020NRG24030620230051752 03/06/2023 Pramod Kol 1712006020WL002656 Pramod Kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215788541 PramodKol MADHYANCHAL GRAMIN BANK(607232)
26 AMARPATAN MP-12-006-020-001/784136
(MAGRAJ) 		1712006020NRG24030620230051753 03/06/2023 Ranjeeta Kol 1712006020WL002656 Ranjeeta Kol 00602 SBIN0RRMBGB 25 25 Processed 08/06/2023 215788541 RanjeetaKol STATE BANK OF INDIA(508548)
27 AMARPATAN MP-12-006-020-001/784138
(MAGRAJ) 		1712006020NRG24030620230051755 03/06/2023 Garima Mishra 1712006020WL002656 Garima Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215788541 GarimaMishra MADHYANCHAL GRAMIN BANK(607232)
28 AMARPATAN MP-12-006-041-003/105
(BACHHARA) 		1712006041NRG24030620230052137 03/06/2023 Lolli Kol 1712006041WL002674 Lolli Kol 00602 SBIN0RRMBGB 315 315 Processed 08/06/2023 215788541 LolliKol MADHYANCHAL GRAMIN BANK(607232)
29 AMARPATAN MP-12-006-041-003/110
(BACHHARA) 		1712006041NRG24030620230052138 03/06/2023 Shyamkali Kol 1712006041WL002674 Shyamkali Kol 00602 SBIN0RRMBGB 270 270 Processed 09/06/2023 215788541 ShyamkaliKol INDIAN BANK(607105)
30 AMARPATAN MP-12-006-041-003/158
(BACHHARA) 		1712006041NRG24030620230052140 03/06/2023 shivkali 1712006041WL002674 shivkali 00602 SBIN0RRMBGB 315 315 Processed 08/06/2023 215788541 shivkali MADHYANCHAL GRAMIN BANK(607232)
31 AMARPATAN MP-12-006-065-001/175
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051857 03/06/2023 Suresh Kol 1712006065WL002663 Suresh Kol 00602 SBIN0RRMBGB 1224 1224 Processed 08/06/2023 215788541 SureshKol MADHYANCHAL GRAMIN BANK(607232)
32 AMARPATAN MP-12-006-065-001/252
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051859 03/06/2023 Kunji lal saket 1712006065WL002663 Kunji lal saket 00602 SBIN0RRMBGB 1224 1224 Processed 08/06/2023 215788541 Kunjilalsaket AIRTEL PAYMENTS BANK LIMITED(990288)
33 AMARPATAN MP-12-006-065-001/254
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051860 03/06/2023 Ramfal saket 1712006065WL002663 Ramfal saket 00602 SBIN0RRMBGB 1224 1224 Processed 08/06/2023 215788541 Ramfalsaket MADHYANCHAL GRAMIN BANK(607232)
34 AMARPATAN MP-12-006-065-001/329
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051863 03/06/2023 Samaylal Saket 1712006065WL002663 Samaylal Saket 00602 SBIN0RRMBGB 1224 1224 Processed 08/06/2023 215788541 SamaylalSaket STATE BANK OF INDIA(508548)
35 AMARPATAN MP-12-006-065-001/355
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051866 03/06/2023 Suklal saket 1712006065WL002663 Suklal saket 00602 SBIN0RRMBGB 1224 1224 Processed 08/06/2023 215788541 Suklalsaket MADHYANCHAL GRAMIN BANK(607232)
36 AMARPATAN MP-12-006-065-001/372
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051868 03/06/2023 kanihalal 1712006065WL002663 kanihalal 00602 SBIN0RRMBGB 1224 1224 Processed 08/06/2023 215788541 kanihalal MADHYANCHAL GRAMIN BANK(607232)
37 AMARPATAN MP-12-006-065-001/449
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051869 03/06/2023 Narmada patel 1712006065WL002663 Narmada patel 00602 SBIN0RRMBGB 1224 1224 Processed 08/06/2023 215788541 Narmadapatel MADHYANCHAL GRAMIN BANK(607232)
38 AMARPATAN MP-12-006-065-001/653
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051874 03/06/2023 sarda 1712006065WL002663 sarda 00602 SBIN0RRMBGB 1224 1224 Processed 08/06/2023 215788541 sarda MADHYANCHAL GRAMIN BANK(607232)
39 AMARPATAN MP-12-006-065-001/679
(DEORI(JAGDISHPUR)) 		1712006065NRG24030620230051877 03/06/2023 ramseya 1712006065WL002663 ramseya 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 215788541 ramseya INDIAN BANK(607105)
SubTotal 18571 18571
Total 40843 40843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_030623APB_FTO_71559 Bank of Baroda BARB0SATNAX SATNA BRANCH 1224
2 AMARPATAN MP1712006_030623APB_FTO_71559 Central Bank Of India CBIN0284702 AMARPATAN 1224
3 AMARPATAN MP1712006_030623APB_FTO_71559 Indian Bank IDIB000A592 Amarpatan 1854
4 AMARPATAN MP1712006_030623APB_FTO_71559 State Bank of India SBIN0005196 AMARPATAN 11646
5 AMARPATAN MP1712006_030623APB_FTO_71559 State Bank of India SBIN0016568 Gairtalai 1326
6 AMARPATAN MP1712006_030623APB_FTO_71559 Union Bank of India UBIN0563692 AMARPATAN 4998
7 AMARPATAN MP1712006_030623APB_FTO_71559 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 2124
8 AMARPATAN MP1712006_030623APB_FTO_71559 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 7879
9 AMARPATAN MP1712006_030623APB_FTO_71559 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 8568

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