Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_120823APB_FTO_217112
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-12-006-069-003/149
(KARAHI LAMI) 		1712006000NRG24120820230211436 12/08/2023 Saroj Gautam 1712006WL014584 Saroj Gautam 00045 BARB0SATNAX 800 800 Processed 23/08/2023 679131196 SarojGautam BANK OF BARODA(606985)
SubTotal 800 800
2 AMARPATAN MP-12-006-035-001/661
(DHAURAHRA) 		1712006000NRG24120820230211433 12/08/2023 mukesh yadav 1712006WL014583 mukesh yadav 00089 CBIN0284702 100 100 Processed 23/08/2023 679131196 mukeshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
3 AMARPATAN MP-12-006-033-003/218
(SARBAKA) 		1712006033NRG24120820230211382 12/08/2023 geeta kol 1712006033WL014567 geeta kol 00176 IDIB000A592 884 884 Processed 23/08/2023 679131196 geetakol INDIAN BANK(607105)
4 AMARPATAN MP-12-006-033-003/219
(SARBAKA) 		1712006033NRG24120820230211383 12/08/2023 Kaushal 1712006033WL014567 Kaushal 00176 IDIB000A592 884 884 Processed 23/08/2023 679131196 Kaushal INDIAN BANK(607105)
5 AMARPATAN MP-12-006-033-003/219
(SARBAKA) 		1712006033NRG24120820230211384 12/08/2023 kushal kol 1712006033WL014567 kushal kol 00176 IDIB000A592 884 884 Processed 23/08/2023 679131196 kushalkol CENTRAL BANK OF INDIA(607115)
6 AMARPATAN MP-12-006-033-003/253
(SARBAKA) 		1712006033NRG24120820230211386 12/08/2023 Manish 1712006033WL014567 Manish 00176 IDIB000A592 884 884 Processed 23/08/2023 679131196 Manish INDIAN BANK(607105)
SubTotal 3536 3536
7 AMARPATAN MP-12-006-068-001/150
(KORIGAWAN) 		1712006000NRG24120820230211437 12/08/2023 Om prasad 1712006WL014585 Om prasad 00176 IDIB000B715 1000 1000 Processed 23/08/2023 679131196 Omprasad INDIAN BANK(607105)
8 AMARPATAN MP-12-006-068-001/487
(KORIGAWAN) 		1712006000NRG24120820230211439 12/08/2023 asha Yadav 1712006WL014585 asha Yadav 00176 IDIB000B715 1000 1000 Processed 23/08/2023 679131196 ashaYadav INDIAN BANK(607105)
9 AMARPATAN MP-12-006-068-001/487
(KORIGAWAN) 		1712006000NRG24120820230211438 12/08/2023 ramesh 1712006WL014585 ramesh 00176 IDIB000B715 1000 1000 Processed 23/08/2023 679131196 ramesh INDIAN BANK(607105)
10 AMARPATAN MP-12-006-068-001/654
(KORIGAWAN) 		1712006000NRG24120820230211445 12/08/2023 Bhailal prajapati 1712006WL014585 Bhailal prajapati 00176 IDIB000B715 1000 1000 Processed 23/08/2023 679131196 Bhailalprajapati INDIAN BANK(607105)
SubTotal 4000 4000
11 AMARPATAN MP-12-006-068-001/494
(KORIGAWAN) 		1712006000NRG24120820230211440 12/08/2023 umesh 1712006WL014585 umesh 00176 IDIB000R577 1000 1000 Processed 23/08/2023 679131196 umesh INDIAN BANK(607105)
12 AMARPATAN MP-12-006-068-001/517
(KORIGAWAN) 		1712006000NRG24120820230211441 12/08/2023 Kamala 1712006WL014585 Kamala 00176 IDIB000R577 1000 1000 Processed 23/08/2023 679131196 Kamala INDIAN BANK(607105)
SubTotal 2000 2000
13 AMARPATAN MP-12-006-068-001/558
(KORIGAWAN) 		1712006000NRG24120820230211443 12/08/2023 Prahlad prajapati 1712006WL014585 Prahlad prajapati 00415 SBIN0012185 1000 1000 Processed 23/08/2023 679131196 Prahladprajapati INDIAN BANK(607105)
SubTotal 1000 1000
14 AMARPATAN MP-12-006-033-003/189
(SARBAKA) 		1712006033NRG24120820230211379 12/08/2023 urmila Kol 1712006033WL014567 urmila Kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679131196 urmilaKol MADHYANCHAL GRAMIN BANK(607232)
15 AMARPATAN MP-12-006-033-003/202
(SARBAKA) 		1712006033NRG24120820230211381 12/08/2023 bebee 1712006033WL014567 bebee 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679131196 bebee STATE BANK OF INDIA(508548)
16 AMARPATAN MP-12-006-033-003/248
(SARBAKA) 		1712006033NRG24120820230211385 12/08/2023 sanjoo kol 1712006033WL014567 sanjoo kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679131196 sanjookol MADHYANCHAL GRAMIN BANK(607232)
17 AMARPATAN MP-12-006-033-003/253
(SARBAKA) 		1712006033NRG24120820230211387 12/08/2023 Siyavati kol 1712006033WL014567 Siyavati kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679131196 Siyavatikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 14972 14972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_120823APB_FTO_217112 Bank of Baroda BARB0SATNAX SATNA BRANCH 800
2 AMARPATAN MP1712006_120823APB_FTO_217112 Central Bank Of India CBIN0284702 AMARPATAN 100
3 AMARPATAN MP1712006_120823APB_FTO_217112 Indian Bank IDIB000A592 Amarpatan 3536
4 AMARPATAN MP1712006_120823APB_FTO_217112 Indian Bank IDIB000B715 Bela 4000
5 AMARPATAN MP1712006_120823APB_FTO_217112 Indian Bank IDIB000R577 Rampur Bhagelan 2000
6 AMARPATAN MP1712006_120823APB_FTO_217112 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1000
7 AMARPATAN MP1712006_120823APB_FTO_217112 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 3536

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