Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_141223APB_FTO_391929
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-12-006-038-001/614
(PARASWAHI) 		1712006000NRG24141220230349757 14/12/2023 Sunil Kumar Patel 1712006WL031207 Sunil Kumar Patel 00089 CBIN0284702 800 800 Processed 11/03/2024 645779955 SunilKumarPatel STATE BANK OF INDIA(508548)
SubTotal 800 800
2 AMARPATAN MP-12-006-038-001/628
(PARASWAHI) 		1712006000NRG24141220230349758 14/12/2023 BHAIYALAL YADAV 1712006WL031207 BHAIYALAL YADAV 00176 IDIB000A592 800 800 Processed 11/03/2024 645779955 BHAIYALALYADAV INDIAN BANK(607105)
3 AMARPATAN MP-12-006-038-001/633
(PARASWAHI) 		1712006000NRG24141220230349759 14/12/2023 RAM PRASAD PATEL 1712006WL031207 RAM PRASAD PATEL 00176 IDIB000A592 800 800 Processed 11/03/2024 645779955 RAMPRASADPATEL INDIAN BANK(607105)
4 AMARPATAN MP-12-006-060-001/610
(PAGARA) 		1712006000NRG24141220230349746 14/12/2023 Devendra 1712006WL031206 Devendra 00176 IDIB000A592 1200 1200 Processed 11/03/2024 645779955 Devendra INDIAN BANK(607105)
SubTotal 2800 2800
5 AMARPATAN MP-12-006-060-001/663
(PAGARA) 		1712006000NRG24141220230349749 14/12/2023 Meena 1712006WL031206 Meena 00176 IDIB000B715 1200 1200 Processed 11/03/2024 645779955 Meena INDIAN BANK(607105)
6 AMARPATAN MP-12-006-060-001/678
(PAGARA) 		1712006000NRG24141220230349750 14/12/2023 chandrasekhar patel 1712006WL031206 chandrasekhar patel 00176 IDIB000B715 1200 1200 Processed 11/03/2024 645779955 chandrasekharpatel INDIAN BANK(607105)
7 AMARPATAN MP-12-006-060-001/747
(PAGARA) 		1712006000NRG24141220230349751 14/12/2023 Manglesh Kumar patel 1712006WL031206 Manglesh Kumar patel 00176 IDIB000B715 1200 1200 Processed 11/03/2024 645779955 MangleshKumarpatel INDIAN BANK(607105)
8 AMARPATAN MP-12-006-060-001/796
(PAGARA) 		1712006000NRG24141220230349752 14/12/2023 kiran patel 1712006WL031206 kiran patel 00176 IDIB000B715 1200 1200 Processed 11/03/2024 645779955 kiranpatel INDIAN BANK(607105)
9 AMARPATAN MP-12-006-060-001/95-A
(PAGARA) 		1712006000NRG24141220230349753 14/12/2023 laxman 1712006WL031206 laxman 00176 IDIB000B715 1200 1200 Processed 11/03/2024 645779955 laxman INDIAN BANK(607105)
10 AMARPATAN MP-12-006-062-001/607
(MAHUDAR) 		1712006000NRG24141220230349734 14/12/2023 Ramjas Kol 1712006WL031205 Ramjas Kol 00176 IDIB000B715 750 750 Processed 11/03/2024 645779955 RamjasKol INDIAN BANK(607105)
11 AMARPATAN MP-12-006-062-001/649
(MAHUDAR) 		1712006000NRG24141220230349736 14/12/2023 Lalmani 1712006WL031205 Lalmani 00176 IDIB000B715 750 750 Processed 11/03/2024 645779955 Lalmani INDIAN BANK(607105)
12 AMARPATAN MP-12-006-062-001/757
(MAHUDAR) 		1712006000NRG24141220230349738 14/12/2023 shiva kol 1712006WL031205 shiva kol 00176 IDIB000B715 750 750 Processed 11/03/2024 645779955 shivakol INDIAN BANK(607105)
13 AMARPATAN MP-12-006-062-001/823
(MAHUDAR) 		1712006000NRG24141220230349739 14/12/2023 Vinod vishwakarma 1712006WL031205 Vinod vishwakarma 00176 IDIB000B715 750 750 Processed 11/03/2024 645779955 Vinodvishwakarma INDIAN BANK(607105)
14 AMARPATAN MP-12-006-062-001/920
(MAHUDAR) 		1712006000NRG24141220230349740 14/12/2023 rajesh saket 1712006WL031205 rajesh saket 00176 IDIB000B715 750 750 Processed 11/03/2024 645779955 rajeshsaket INDIAN BANK(607105)
15 AMARPATAN MP-12-006-062-001/920
(MAHUDAR) 		1712006000NRG24141220230349741 14/12/2023 rekha saket 1712006WL031205 rekha saket 00176 IDIB000B715 600 600 Processed 11/03/2024 645779955 rekhasaket INDIAN BANK(607105)
16 AMARPATAN MP-12-006-062-001/922
(MAHUDAR) 		1712006000NRG24141220230349742 14/12/2023 ramnaresh vishwakrma 1712006WL031205 ramnaresh vishwakrma 00176 IDIB000B715 500 500 Processed 11/03/2024 645779955 ramnareshvishwakrma INDIAN BANK(607105)
17 AMARPATAN MP-12-006-062-001/935
(MAHUDAR) 		1712006000NRG24141220230349744 14/12/2023 Anju 1712006WL031205 Anju 00176 IDIB000B715 500 500 Processed 11/03/2024 645779955 Anju STATE BANK OF INDIA(508548)
SubTotal 11350 11350
18 AMARPATAN MP-12-006-060-001/663
(PAGARA) 		1712006000NRG24141220230349748 14/12/2023 Surendra 1712006WL031206 Surendra 00176 IDIB000R577 1200 1200 Processed 11/03/2024 645779955 Surendra INDIAN BANK(607105)
19 AMARPATAN MP-12-006-062-001/646
(MAHUDAR) 		1712006000NRG24141220230349735 14/12/2023 Sukhilal 1712006WL031205 Sukhilal 00176 IDIB000R577 600 600 Processed 11/03/2024 645779955 Sukhilal INDIAN BANK(607105)
20 AMARPATAN MP-12-006-071-001/531
(DINAPUR) 		1712006000NRG24141220230349760 14/12/2023 Booota 1712006WL031208 Booota 00176 IDIB000R577 2895 2895 Processed 11/03/2024 645779955 Booota INDIAN BANK(607105)
SubTotal 4695 4695
21 AMARPATAN MP-12-006-038-001/614
(PARASWAHI) 		1712006000NRG24141220230349756 14/12/2023 RANJANA PATEL 1712006WL031207 RANJANA PATEL 00415 SBIN0000417 800 800 Processed 11/03/2024 645779955 RANJANAPATEL STATE BANK OF INDIA(508548)
SubTotal 800 800
22 AMARPATAN MP-12-006-060-001/98-A
(PAGARA) 		1712006000NRG24141220230349754 14/12/2023 rajbhan patel 1712006WL031206 rajbhan patel 00415 SBIN0004667 1200 1200 Processed 11/03/2024 645779955 rajbhanpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
23 AMARPATAN MP-12-006-012-001/406
(PATHARA) 		1712006000NRG24141220230349767 14/12/2023 sunila pal 1712006WL031210 sunila pal 00415 SBIN0005196 300 300 Processed 11/03/2024 645779955 sunilapal STATE BANK OF INDIA(508548)
24 AMARPATAN MP-12-006-012-002/314
(PATHARA) 		1712006000NRG24141220230349770 14/12/2023 suresh paw 1712006WL031210 suresh paw 00415 SBIN0005196 200 200 Processed 11/03/2024 645779955 sureshpaw STATE BANK OF INDIA(508548)
25 AMARPATAN MP-12-006-012-002/66
(PATHARA) 		1712006000NRG24141220230349771 14/12/2023 rakesh paw 1712006WL031210 rakesh paw 00415 SBIN0005196 200 200 Processed 11/03/2024 645779955 rakeshpaw STATE BANK OF INDIA(508548)
26 AMARPATAN MP-12-006-060-001/610
(PAGARA) 		1712006000NRG24141220230349747 14/12/2023 laxmi patel 1712006WL031206 laxmi patel 00415 SBIN0005196 1200 1200 Processed 11/03/2024 645779955 laxmipatel INDIAN BANK(607105)
SubTotal 1900 1900
27 AMARPATAN MP-12-006-068-001/464
(KORIGAWAN) 		1712006000NRG24141220230349733 14/12/2023 Moolchand sondhiya 1712006WL031204 Moolchand sondhiya 00415 SBIN0012185 1351 1351 Processed 11/03/2024 645779955 Moolchandsondhiya STATE BANK OF INDIA(508548)
SubTotal 1351 1351
28 AMARPATAN MP-12-006-017-001/22725373
(PARSIYA) 		1712006000NRG24141220230349762 14/12/2023 Gita Devi 1712006WL031209 Gita Devi 00468 UBIN0567639 1351 1351 Processed 12/03/2024 645779955 GitaDevi UNION BANK OF INDIA(508500)
29 AMARPATAN MP-12-006-017-002/305
(PARSIYA) 		1712006000NRG24141220230349765 14/12/2023 Jamuna Prasad Kushwaha 1712006WL031209 Jamuna Prasad Kushwaha 00468 UBIN0567639 1351 1351 Processed 12/03/2024 645779955 JamunaPrasadKushwaha UNION BANK OF INDIA(508500)
30 AMARPATAN MP-12-006-017-002/31
(PARSIYA) 		1712006000NRG24141220230349766 14/12/2023 Kavita 1712006WL031209 Kavita 00468 UBIN0567639 1351 1351 Processed 11/03/2024 645779955 Kavita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4053 4053
31 AMARPATAN MP-12-006-012-001/94
(PATHARA) 		1712006000NRG24141220230349768 14/12/2023 sakhina 1712006WL031210 sakhina 00602 SBIN0RRMBGB 150 150 Processed 11/03/2024 645779955 sakhina INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMARPATAN MP-12-006-012-001/99
(PATHARA) 		1712006000NRG24141220230349769 14/12/2023 kamata 1712006WL031210 kamata 00602 SBIN0RRMBGB 200 200 Processed 11/03/2024 645779955 kamata INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMARPATAN MP-12-006-017-001/22725373
(PARSIYA) 		1712006000NRG24141220230349761 14/12/2023 Ganga Vishwakarma 1712006WL031209 Ganga Vishwakarma 00602 SBIN0RRMBGB 1351 1351 Processed 11/03/2024 645779955 GangaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
34 AMARPATAN MP-12-006-017-002/22725362
(PARSIYA) 		1712006000NRG24141220230349764 14/12/2023 Pushpa Singh 1712006WL031209 Pushpa Singh 00602 SBIN0RRMBGB 1351 1351 Processed 11/03/2024 645779955 PushpaSingh MADHYANCHAL GRAMIN BANK(607232)
35 AMARPATAN MP-12-006-024-003/100-C
(BIDHUIKHURD) 		1712006000NRG24141220230349728 14/12/2023 Loknath jasiwal 1712006WL031203 Loknath jasiwal 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645779955 Loknathjasiwal STATE BANK OF INDIA(508548)
36 AMARPATAN MP-12-006-024-003/102-C
(BIDHUIKHURD) 		1712006000NRG24141220230349729 14/12/2023 Ramsumiran 1712006WL031203 Ramsumiran 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645779955 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
37 AMARPATAN MP-12-006-024-003/103-C
(BIDHUIKHURD) 		1712006000NRG24141220230349730 14/12/2023 JITENDRA CHATURVEDHI 1712006WL031203 JITENDRA CHATURVEDHI 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645779955 JITENDRACHATURVEDHI MADHYANCHAL GRAMIN BANK(607232)
38 AMARPATAN MP-12-006-024-003/127
(BIDHUIKHURD) 		1712006000NRG24141220230349731 14/12/2023 Shyamlal 1712006WL031203 Shyamlal 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645779955 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
39 AMARPATAN MP-12-006-024-003/156-C
(BIDHUIKHURD) 		1712006000NRG24141220230349732 14/12/2023 Ramshunder jaiswal 1712006WL031203 Ramshunder jaiswal 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645779955 Ramshunderjaiswal MADHYANCHAL GRAMIN BANK(607232)
40 AMARPATAN MP-12-006-038-001/598
(PARASWAHI) 		1712006000NRG24141220230349755 14/12/2023 MOHANIYA PATEL 1712006WL031207 MOHANIYA PATEL 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 645779955 MOHANIYAPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5352 5352
Total 34301 34301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_141223APB_FTO_391929 Central Bank Of India CBIN0284702 AMARPATAN 800
2 AMARPATAN MP1712006_141223APB_FTO_391929 Indian Bank IDIB000A592 Amarpatan 2800
3 AMARPATAN MP1712006_141223APB_FTO_391929 Indian Bank IDIB000B715 Bela 11350
4 AMARPATAN MP1712006_141223APB_FTO_391929 Indian Bank IDIB000R577 Rampur Bhagelan 4695
5 AMARPATAN MP1712006_141223APB_FTO_391929 State Bank of India SBIN0000417 MAIHAR 800
6 AMARPATAN MP1712006_141223APB_FTO_391929 State Bank of India SBIN0004667 REWA CITY 1200
7 AMARPATAN MP1712006_141223APB_FTO_391929 State Bank of India SBIN0005196 AMARPATAN 1900
8 AMARPATAN MP1712006_141223APB_FTO_391929 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1351
9 AMARPATAN MP1712006_141223APB_FTO_391929 Union Bank of India UBIN0567639 GOVINDGARH 4053
10 AMARPATAN MP1712006_141223APB_FTO_391929 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 800
11 AMARPATAN MP1712006_141223APB_FTO_391929 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1250
12 AMARPATAN MP1712006_141223APB_FTO_391929 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 2702
13 AMARPATAN MP1712006_141223APB_FTO_391929 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 600

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