Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:12:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_030923FTO_248042
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-12-006-072-001/940-A
(KHARAM SEDA) 		1712006000NRG24030920230230092 03/09/2023 munna prasd kushwaha 1712006WL017661 munna prasd kushwaha 00078 CNRB0006424 2895 2895 Processed 07/09/2023 067060830 munnaprasdkushwaha (000000)
SubTotal 2895 2895
2 AMARPATAN MP-12-006-021-001/939
(MAJHGAWAN) 		1712006000NRG24030920230230107 03/09/2023 Ramkumar Saket 1712006WL017666 Ramkumar Saket 00176 IDIB000A592 600 600 Processed 07/09/2023 067060830 RamkumarSaket (000000)
3 AMARPATAN MP-12-006-021-002/919
(MAJHGAWAN) 		1712006000NRG24030920230230110 03/09/2023 Rakesh kumar vishwakarma 1712006WL017666 Rakesh kumar vishwakarma 00176 IDIB000A592 500 500 Processed 07/09/2023 067060830 Rakeshkumarvishwakarma (000000)
4 AMARPATAN MP-12-006-039-001/783
(AHIRGAON) 		1712006000NRG24030920230230037 03/09/2023 Dinesh 1712006WL017649 Dinesh 00176 IDIB000A592 3094 3094 Processed 07/09/2023 067060830 Dinesh (000000)
SubTotal 4194 4194
5 AMARPATAN MP-12-006-052-002/219
(MADHA) 		1712006000NRG24030920230230115 03/09/2023 kaushilya saket 1712006WL017667 kaushilya saket 00176 IDIB000B715 600 600 Processed 07/09/2023 067060830 kaushilyasaket (000000)
6 AMARPATAN MP-12-006-061-002/328
(MARHI (NEAR AJMAIN)) 		1712006000NRG24030920230230132 03/09/2023 Shivlal 1712006WL017668 Shivlal 00176 IDIB000B715 1000 1000 Processed 07/09/2023 067060830 Shivlal (000000)
7 AMARPATAN MP-12-006-068-001/659
(KORIGAWAN) 		1712006000NRG24030920230230095 03/09/2023 Geeta 1712006WL017663 Geeta 00176 IDIB000B715 1351 1351 Processed 07/09/2023 067060830 Geeta (000000)
SubTotal 2951 2951
8 AMARPATAN MP-12-006-062-001/519
(MAHUDAR) 		1712006000NRG24030920230230098 03/09/2023 Mangaldeen 1712006WL017665 Mangaldeen 00176 IDIB000R577 2895 2895 Processed 07/09/2023 067060830 Mangaldeen (000000)
SubTotal 2895 2895
9 AMARPATAN MP-12-006-021-002/921
(MAJHGAWAN) 		1712006000NRG24030920230230111 03/09/2023 siyasaran saket 1712006WL017666 siyasaran saket 00415 SBIN0005196 600 600 Processed 07/09/2023 067060830 siyasaransaket (000000)
SubTotal 600 600
10 AMARPATAN MP-12-006-039-001/377
(AHIRGAON) 		1712006000NRG24030920230230029 03/09/2023 SAKET MUNNI 1712006WL017649 SAKET MUNNI 00468 UBIN0563692 3094 3094 Processed 07/09/2023 067060830 SAKETMUNNI (000000)
11 AMARPATAN MP-12-006-039-001/888
(AHIRGAON) 		1712006000NRG24030920230230045 03/09/2023 nihal singh 1712006WL017649 nihal singh 00468 UBIN0563692 3094 3094 Rejected 12/09/2023 067060830 Account closed
SubTotal 6188 6188
12 AMARPATAN MP-12-006-003-001/51
(JHINNA) 		1712006000NRG24030920230230080 03/09/2023 Shemvati 1712006WL017658 Shemvati 00602 SBIN0RRMBGB 2316 2316 Processed 07/09/2023 067060830 Shemvati (000000)
13 AMARPATAN MP-12-006-009-001/364
(AMJHAR) 		1712006000NRG24030920230230059 03/09/2023 Phoolmati Saket 1712006WL017650 Phoolmati Saket 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067060830 PhoolmatiSaket (000000)
14 AMARPATAN MP-12-006-009-001/366
(AMJHAR) 		1712006000NRG24030920230230061 03/09/2023 Mamta Saket 1712006WL017650 Mamta Saket 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067060830 MamtaSaket (000000)
15 AMARPATAN MP-12-006-009-001/366
(AMJHAR) 		1712006000NRG24030920230230060 03/09/2023 Ramnihor Saket 1712006WL017650 Ramnihor Saket 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067060830 RamnihorSaket (000000)
16 AMARPATAN MP-12-006-009-001/41
(AMJHAR) 		1712006000NRG24030920230230062 03/09/2023 Radhika Pav 1712006WL017650 Radhika Pav 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067060830 RadhikaPav (000000)
17 AMARPATAN MP-12-006-009-001/430
(AMJHAR) 		1712006000NRG24030920230230063 03/09/2023 Amit kumar gupta 1712006WL017650 Amit kumar gupta 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067060830 Amitkumargupta (000000)
18 AMARPATAN MP-12-006-031-001/386
(DHOBAHATA) 		1712006000NRG24030920230230072 03/09/2023 shivnath 1712006WL017653 shivnath 00602 SBIN0RRMBGB 400 400 Processed 07/09/2023 067060830 shivnath (000000)
19 AMARPATAN MP-12-006-034-004/70
(MAUHARIYALALAN) 		1712006000NRG24030920230230140 03/09/2023 Shyambai Dahiya 1712006WL017670 Shyambai Dahiya 00602 SBIN0RRMBGB 2895 2895 Processed 07/09/2023 067060830 ShyambaiDahiya (000000)
20 AMARPATAN MP-12-006-035-001/146
(DHAURAHRA) 		1712006000NRG24030920230230068 03/09/2023 bhurai 1712006WL017652 bhurai 00602 SBIN0RRMBGB 400 400 Processed 07/09/2023 067060830 bhurai (000000)
21 AMARPATAN MP-12-006-039-001/377
(AHIRGAON) 		1712006000NRG24030920230230030 03/09/2023 Sugreev 1712006WL017649 Sugreev 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067060830 Sugreev (000000)
22 AMARPATAN MP-12-006-039-001/552
(AHIRGAON) 		1712006000NRG24030920230230031 03/09/2023 sonu 1712006WL017649 sonu 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067060830 sonu (000000)
23 AMARPATAN MP-12-006-039-001/821
(AHIRGAON) 		1712006000NRG24030920230230043 03/09/2023 sudha singh 1712006WL017649 sudha singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067060830 sudhasingh (000000)
24 AMARPATAN MP-12-006-039-001/97
(AHIRGAON) 		1712006000NRG24030920230230049 03/09/2023 JOGEE RAMSWAYAMBAR 1712006WL017649 JOGEE RAMSWAYAMBAR 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067060830 JOGEERAMSWAYAMBAR (000000)
25 AMARPATAN MP-12-006-040-001/162
(NAUGAWAN) 		1712006040NRG24290820230226042 03/09/2023 Kamlesh loni 1712006040WL016924 Kamlesh loni 00602 SBIN0RRMBGB 1505 1505 Processed 07/09/2023 067060830 Kamleshloni (000000)
26 AMARPATAN MP-12-006-040-001/8
(NAUGAWAN) 		1712006040NRG24290820230226045 03/09/2023 LALLU prasad PAV 1712006040WL016924 LALLU prasad PAV 00602 SBIN0RRMBGB 1505 1505 Processed 07/09/2023 067060830 LALLUprasadPAV (000000)
27 AMARPATAN MP-12-006-051-001/115
(JHIRIYAKOPARIHAN) 		1712006000NRG24030920230230074 03/09/2023 lalu 1712006WL017654 lalu 00602 SBIN0RRMBGB 30 30 Processed 07/09/2023 067060830 lalu (000000)
28 AMARPATAN MP-12-006-055-001/133-A
(MAUHARI KATARA) 		1712006000NRG24030920230230136 03/09/2023 shi charan 1712006WL017669 shi charan 00602 SBIN0RRMBGB 1200 1200 Processed 07/09/2023 067060830 shicharan (000000)
29 AMARPATAN MP-12-006-061-001/54
(MARHI (NEAR AJMAIN)) 		1712006000NRG24030920230230122 03/09/2023 Ram prasad 1712006WL017668 Ram prasad 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067060830 Ramprasad (000000)
30 AMARPATAN MP-12-006-061-002/121
(MARHI (NEAR AJMAIN)) 		1712006000NRG24030920230230125 03/09/2023 sudhakar saket 1712006WL017668 sudhakar saket 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067060830 sudhakarsaket (000000)
31 AMARPATAN MP-12-006-061-002/22
(MARHI (NEAR AJMAIN)) 		1712006000NRG24030920230230127 03/09/2023 SHRI DHAR Dahiya 1712006WL017668 SHRI DHAR Dahiya 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067060830 SHRIDHARDahiya (000000)
32 AMARPATAN MP-12-006-061-002/304
(MARHI (NEAR AJMAIN)) 		1712006000NRG24030920230230131 03/09/2023 Hemlata Sahu 1712006WL017668 Hemlata Sahu 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067060830 HemlataSahu (000000)
33 AMARPATAN MP-12-006-061-002/72
(MARHI (NEAR AJMAIN)) 		1712006000NRG24030920230230134 03/09/2023 BHAV PRAKASH Sahu 1712006WL017668 BHAV PRAKASH Sahu 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067060830 BHAVPRAKASHSahu (000000)
SubTotal 32627 32627
34 AMARPATAN MP-12-006-021-001/779
(MAJHGAWAN) 		1712006000NRG24030920230230104 03/09/2023 Prem Lal 1712006WL017666 Prem Lal 00691 IPOS0000001 600 600 Processed 07/09/2023 067060830 PremLal (000000)
35 AMARPATAN MP-12-006-021-001/951
(MAJHGAWAN) 		1712006000NRG24030920230230109 03/09/2023 RAM KALSH SAKET 1712006WL017666 RAM KALSH SAKET 00691 IPOS0000001 600 600 Processed 07/09/2023 067060830 RAMKALSHSAKET (000000)
SubTotal 1200 1200
Total 53550 53550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_030923FTO_248042 Canara Bank CNRB0006424 KHARAM SEDA 2895
2 AMARPATAN MP1712006_030923FTO_248042 Indian Bank IDIB000A592 Amarpatan 4194
3 AMARPATAN MP1712006_030923FTO_248042 Indian Bank IDIB000B715 Bela 2951
4 AMARPATAN MP1712006_030923FTO_248042 Indian Bank IDIB000R577 Rampur Bhagelan 2895
5 AMARPATAN MP1712006_030923FTO_248042 State Bank of India SBIN0005196 AMARPATAN 600
6 AMARPATAN MP1712006_030923FTO_248042 Union Bank of India UBIN0563692 AMARPATAN 6188
7 AMARPATAN MP1712006_030923FTO_248042 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 2895
8 AMARPATAN MP1712006_030923FTO_248042 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 2346
9 AMARPATAN MP1712006_030923FTO_248042 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 400
10 AMARPATAN MP1712006_030923FTO_248042 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 5000
11 AMARPATAN MP1712006_030923FTO_248042 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 3010
12 AMARPATAN MP1712006_030923FTO_248042 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 13576
13 AMARPATAN MP1712006_030923FTO_248042 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 5400
14 AMARPATAN MP1712006_030923FTO_248042 India Post Payments Bank IPOS0000001 Satna 1200

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