Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_250523FTO_57652
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-12-006-025-001/857
(ITMA) 		1712006000NRG24250520230039053 25/05/2023 sudha 1712006WL001987 sudha 00089 CBIN0284702 1400 1400 Processed 31/05/2023 078514476 sudha (000000)
SubTotal 1400 1400
2 AMARPATAN MP-12-006-038-001/442
(PARASWAHI) 		1712006000NRG24250520230039133 25/05/2023 rani Kol 1712006WL001992 rani Kol 00176 IDIB000A592 884 884 Processed 31/05/2023 078514476 raniKol (000000)
3 AMARPATAN MP-12-006-038-001/443
(PARASWAHI) 		1712006000NRG24250520230039134 25/05/2023 Ramlakhan 1712006WL001992 Ramlakhan 00176 IDIB000A592 884 884 Processed 31/05/2023 078514476 Ramlakhan (000000)
SubTotal 1768 1768
4 AMARPATAN MP-12-006-040-002/481
(NAUGAWAN) 		1712006000NRG24250520230039077 25/05/2023 NEELENDRA 1712006WL001988 NEELENDRA 00415 SBIN0005196 442 442 Processed 31/05/2023 078514476 NEELENDRA (000000)
SubTotal 442 442
5 AMARPATAN MP-12-006-040-001/619
(NAUGAWAN) 		1712006000NRG24250520230039067 25/05/2023 CHHOTELAL PAO 1712006WL001988 CHHOTELAL PAO 00468 UBIN0563692 442 442 Processed 31/05/2023 078514476 CHHOTELALPAO (000000)
6 AMARPATAN MP-12-006-040-001/670
(NAUGAWAN) 		1712006000NRG24250520230039070 25/05/2023 Shailendra Kumar Paw 1712006WL001988 Shailendra Kumar Paw 00468 UBIN0563692 442 442 Processed 31/05/2023 078514476 ShailendraKumarPaw (000000)
SubTotal 884 884
7 AMARPATAN MP-12-006-006-001/602
(PAPRA) 		1712006000NRG24250520230039085 25/05/2023 Lalmani Singh Tiwari 1712006WL001990 Lalmani Singh Tiwari 00602 SBIN0RRMBGB 2895 2895 Processed 31/05/2023 078514476 LalmaniSinghTiwari (000000)
8 AMARPATAN MP-12-006-006-001/602
(PAPRA) 		1712006000NRG24250520230039086 25/05/2023 Sanjana Singh Tiwari 1712006WL001990 Sanjana Singh Tiwari 00602 SBIN0RRMBGB 2895 2895 Processed 31/05/2023 078514476 SanjanaSinghTiwari (000000)
9 AMARPATAN MP-12-006-038-001/147
(PARASWAHI) 		1712006000NRG24250520230039122 25/05/2023 MEENA 1712006WL001992 MEENA 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078514476 MEENA (000000)
10 AMARPATAN MP-12-006-038-001/170
(PARASWAHI) 		1712006000NRG24250520230039125 25/05/2023 RAMBAI KOL 1712006WL001992 RAMBAI KOL 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078514476 RAMBAIKOL (000000)
11 AMARPATAN MP-12-006-038-001/44
(PARASWAHI) 		1712006000NRG24250520230039131 25/05/2023 Savitri 1712006WL001992 Savitri 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078514476 Savitri (000000)
12 AMARPATAN MP-12-006-038-001/538
(PARASWAHI) 		1712006000NRG24250520230039143 25/05/2023 virendra patel 1712006WL001992 virendra patel 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078514476 virendrapatel (000000)
13 AMARPATAN MP-12-006-038-001/57
(PARASWAHI) 		1712006000NRG24250520230039144 25/05/2023 GEETA KOL 1712006WL001992 GEETA KOL 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078514476 GEETAKOL (000000)
14 AMARPATAN MP-12-006-038-001/576
(PARASWAHI) 		1712006000NRG24250520230039145 25/05/2023 BABLU KOL 1712006WL001992 BABLU KOL 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078514476 BABLUKOL (000000)
15 AMARPATAN MP-12-006-038-001/585
(PARASWAHI) 		1712006000NRG24250520230039148 25/05/2023 MUNNI KOL 1712006WL001992 MUNNI KOL 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078514476 MUNNIKOL (000000)
16 AMARPATAN MP-12-006-038-001/598
(PARASWAHI) 		1712006000NRG24250520230039151 25/05/2023 MOHANIYA PATEL 1712006WL001992 MOHANIYA PATEL 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078514476 MOHANIYAPATEL (000000)
17 AMARPATAN MP-12-006-038-001/65
(PARASWAHI) 		1712006000NRG24250520230039165 25/05/2023 Pauran kol 1712006WL001992 Pauran kol 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078514476 Paurankol (000000)
18 AMARPATAN MP-12-006-040-001/16
(NAUGAWAN) 		1712006000NRG24250520230039060 25/05/2023 Lallu 1712006WL001988 Lallu 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078514476 Lallu (000000)
19 AMARPATAN MP-12-006-040-001/26
(NAUGAWAN) 		1712006000NRG24250520230039064 25/05/2023 ramdash 1712006WL001988 ramdash 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078514476 ramdash (000000)
20 AMARPATAN MP-12-006-040-001/509
(NAUGAWAN) 		1712006000NRG24250520230039065 25/05/2023 SAUKHILAL KUSHWAHA 1712006WL001988 SAUKHILAL KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078514476 SAUKHILALKUSHWAHA (000000)
21 AMARPATAN MP-12-006-040-001/8
(NAUGAWAN) 		1712006000NRG24250520230039072 25/05/2023 LALLU prasad PAV 1712006WL001988 LALLU prasad PAV 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078514476 LALLUprasadPAV (000000)
22 AMARPATAN MP-12-006-040-001/91
(NAUGAWAN) 		1712006000NRG24250520230039074 25/05/2023 Bhilal 1712006WL001988 Bhilal 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078514476 Bhilal (000000)
23 AMARPATAN MP-12-006-040-002/239
(NAUGAWAN) 		1712006000NRG24250520230039076 25/05/2023 MANOJ KUMAR KUSHWAHA 1712006WL001988 MANOJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078514476 MANOJKUMARKUSHWAHA (000000)
24 AMARPATAN MP-12-006-045-003/637
(BARREHBADA) 		1712006045NRG24200520230031400 25/05/2023 Sangeeta Rajak 1712006045WL001579 Sangeeta Rajak 00602 SBIN0RRMBGB 600 600 Rejected 31/05/2023 078514476 No Such Account
25 AMARPATAN MP-12-006-045-005/718
(BARREHBADA) 		1712006045NRG24200520230031430 25/05/2023 Asha Yadav 1712006045WL001579 Asha Yadav 00602 SBIN0RRMBGB 600 600 Processed 31/05/2023 078514476 AshaYadav (000000)
26 AMARPATAN MP-12-006-046-001/95
(BHISHAMPUR) 		1712006000NRG24250520230039050 25/05/2023 babulal 1712006WL001986 babulal 00602 SBIN0RRMBGB 1400 1400 Processed 31/05/2023 078514476 babulal (000000)
SubTotal 18998 18998
Total 23492 23492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_250523FTO_57652 Central Bank Of India CBIN0284702 AMARPATAN 1400
2 AMARPATAN MP1712006_250523FTO_57652 Indian Bank IDIB000A592 Amarpatan 1768
3 AMARPATAN MP1712006_250523FTO_57652 State Bank of India SBIN0005196 AMARPATAN 442
4 AMARPATAN MP1712006_250523FTO_57652 Union Bank of India UBIN0563692 AMARPATAN 884
5 AMARPATAN MP1712006_250523FTO_57652 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 9156
6 AMARPATAN MP1712006_250523FTO_57652 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 5790
7 AMARPATAN MP1712006_250523FTO_57652 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 4052

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