Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_181023APB_FTO_322993
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-12-006-060-001/128
(PAGARA) 		1712006000NRG24171020230273587 18/10/2023 bhau pd patel 1712006WL024314 bhau pd patel 00176 IDIB000B715 500 500 Processed 09/11/2023 291255942 bhaupdpatel INDIAN BANK(607105)
2 AMARPATAN MP-12-006-062-001/487
(MAHUDAR) 		1712006000NRG24171020230273571 18/10/2023 Dhirendra 1712006WL024313 Dhirendra 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291255942 Dhirendra INDIAN BANK(607105)
3 AMARPATAN MP-12-006-062-001/649
(MAHUDAR) 		1712006000NRG24171020230273575 18/10/2023 Lalmani 1712006WL024313 Lalmani 00176 IDIB000B715 800 800 Processed 09/11/2023 291255942 Lalmani INDIAN BANK(607105)
4 AMARPATAN MP-12-006-062-001/783
(MAHUDAR) 		1712006000NRG24171020230273578 18/10/2023 Asha soni 1712006WL024313 Asha soni 00176 IDIB000B715 800 800 Processed 09/11/2023 291255942 Ashasoni INDIAN BANK(607105)
5 AMARPATAN MP-12-006-062-001/783
(MAHUDAR) 		1712006000NRG24171020230273577 18/10/2023 Sanjeet 1712006WL024313 Sanjeet 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291255942 Sanjeet INDIAN BANK(607105)
6 AMARPATAN MP-12-006-062-001/823
(MAHUDAR) 		1712006000NRG24171020230273582 18/10/2023 Vinod vishwakarma 1712006WL024313 Vinod vishwakarma 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291255942 Vinodvishwakarma INDIAN BANK(607105)
7 AMARPATAN MP-12-006-062-001/922
(MAHUDAR) 		1712006000NRG24171020230273583 18/10/2023 ramnaresh vishwakrma 1712006WL024313 ramnaresh vishwakrma 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291255942 ramnareshvishwakrma INDIAN BANK(607105)
8 AMARPATAN MP-12-006-062-001/935
(MAHUDAR) 		1712006000NRG24171020230273586 18/10/2023 Anju 1712006WL024313 Anju 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291255942 Anju STATE BANK OF INDIA(508548)
9 AMARPATAN MP-12-006-063-001/441
(KEMAR) 		1712006000NRG24171020230273484 18/10/2023 Raju kol 1712006WL024300 Raju kol 00176 IDIB000B715 500 500 Processed 09/11/2023 291255942 Rajukol INDIAN BANK(607105)
10 AMARPATAN MP-12-006-063-001/458
(KEMAR) 		1712006000NRG24171020230273485 18/10/2023 Mangleshwar 1712006WL024300 Mangleshwar 00176 IDIB000B715 600 600 Processed 09/11/2023 291255942 Mangleshwar INDIAN BANK(607105)
11 AMARPATAN MP-12-006-063-001/614
(KEMAR) 		1712006000NRG24171020230273487 18/10/2023 Omkar Prasad Sen 1712006WL024300 Omkar Prasad Sen 00176 IDIB000B715 500 500 Processed 09/11/2023 291255942 OmkarPrasadSen PUNJAB NATIONAL BANK(508568)
12 AMARPATAN MP-12-006-068-001/487
(KORIGAWAN) 		1712006068NRG24171020230273438 18/10/2023 ramesh 1712006068WL024287 ramesh 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291255942 ramesh INDIAN BANK(607105)
13 AMARPATAN MP-12-006-068-001/654
(KORIGAWAN) 		1712006068NRG24171020230273446 18/10/2023 Bhailal prajapati 1712006068WL024287 Bhailal prajapati 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291255942 Bhailalprajapati INDIAN BANK(607105)
SubTotal 10700 10700
14 AMARPATAN MP-12-006-016-001/1136
(AMIN) 		1712006030NRG24171020230272626 18/10/2023 RAMASHRAYA SAHU 1712006WL024176 RAMASHRAYA SAHU 00176 IDIB000G623 221 221 Processed 09/11/2023 291255942 RAMASHRAYASAHU INDIAN BANK(607105)
15 AMARPATAN MP-12-006-030-001/731
(ANANDGARH) 		1712006030NRG24171020230272632 18/10/2023 gulabbati kevat 1712006WL024176 gulabbati kevat 00176 IDIB000G623 221 221 Processed 09/11/2023 291255942 gulabbatikevat INDIAN BANK(607105)
SubTotal 442 442
16 AMARPATAN MP-12-006-062-001/484
(MAHUDAR) 		1712006000NRG24171020230273570 18/10/2023 BRAJENDRA 1712006WL024313 BRAJENDRA 00176 IDIB000R577 1000 1000 Processed 09/11/2023 291255942 BRAJENDRA INDIAN BANK(607105)
17 AMARPATAN MP-12-006-062-001/487
(MAHUDAR) 		1712006000NRG24171020230273572 18/10/2023 REKHA 1712006WL024313 REKHA 00176 IDIB000R577 800 800 Processed 09/11/2023 291255942 REKHA INDIAN BANK(607105)
18 AMARPATAN MP-12-006-062-001/646
(MAHUDAR) 		1712006000NRG24171020230273573 18/10/2023 Sukhilal 1712006WL024313 Sukhilal 00176 IDIB000R577 1000 1000 Processed 09/11/2023 291255942 Sukhilal INDIAN BANK(607105)
19 AMARPATAN MP-12-006-062-001/646
(MAHUDAR) 		1712006000NRG24171020230273574 18/10/2023 Sunita 1712006WL024313 Sunita 00176 IDIB000R577 800 800 Processed 09/11/2023 291255942 Sunita INDIAN BANK(607105)
20 AMARPATAN MP-12-006-068-001/494
(KORIGAWAN) 		1712006068NRG24171020230273439 18/10/2023 umesh 1712006068WL024287 umesh 00176 IDIB000R577 1000 1000 Processed 09/11/2023 291255942 umesh INDIAN BANK(607105)
21 AMARPATAN MP-12-006-068-001/517
(KORIGAWAN) 		1712006068NRG24171020230273440 18/10/2023 Kamala 1712006068WL024287 Kamala 00176 IDIB000R577 1000 1000 Processed 09/11/2023 291255942 Kamala INDIAN BANK(607105)
22 AMARPATAN MP-12-006-068-001/536
(KORIGAWAN) 		1712006068NRG24171020230273441 18/10/2023 Brijesh Namdev 1712006068WL024287 Brijesh Namdev 00176 IDIB000R577 1000 1000 Processed 09/11/2023 291255942 BrijeshNamdev STATE BANK OF INDIA(508548)
23 AMARPATAN MP-12-006-068-001/651
(KORIGAWAN) 		1712006068NRG24171020230273444 18/10/2023 Kaushlesh Mishra 1712006068WL024287 Kaushlesh Mishra 00176 IDIB000R577 1000 1000 Processed 09/11/2023 291255942 KaushleshMishra INDIAN BANK(607105)
SubTotal 7600 7600
24 AMARPATAN MP-12-006-068-001/464
(KORIGAWAN) 		1712006000NRG24171020230273591 18/10/2023 Moolchand sondhiya 1712006WL024316 Moolchand sondhiya 00415 SBIN0012185 1351 1351 Processed 09/11/2023 291255942 Moolchandsondhiya STATE BANK OF INDIA(508548)
25 AMARPATAN MP-12-006-068-001/558
(KORIGAWAN) 		1712006068NRG24171020230273443 18/10/2023 Prahlad prajapati 1712006068WL024287 Prahlad prajapati 00415 SBIN0012185 1000 1000 Processed 09/11/2023 291255942 Prahladprajapati INDIAN BANK(607105)
SubTotal 2351 2351
26 AMARPATAN MP-12-006-030-001/731
(ANANDGARH) 		1712006030NRG24171020230272631 18/10/2023 LACHIMAN KEVAT 1712006WL024176 LACHIMAN KEVAT 00468 UBIN0567639 221 221 Processed 09/11/2023 291255942 LACHIMANKEVAT INDIAN BANK(607105)
27 AMARPATAN MP-12-006-031-001/1005
(DHOBAHATA) 		1712006000NRG24171020230273467 18/10/2023 YATINDRA KUSHWAHA 1712006WL024296 YATINDRA KUSHWAHA 00468 UBIN0567639 2316 2316 Processed 09/11/2023 291255942 YATINDRAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2537 2537
28 AMARPATAN MP-12-006-003-001/1300
(JHINNA) 		1712006000NRG24171020230273480 18/10/2023 FULAN 1712006WL024299 FULAN 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291255942 FULAN MADHYANCHAL GRAMIN BANK(607232)
29 AMARPATAN MP-12-006-003-001/1300
(JHINNA) 		1712006000NRG24171020230273479 18/10/2023 PUSHPENDRA 1712006WL024299 PUSHPENDRA 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291255942 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
30 AMARPATAN MP-12-006-004-001/518
(DITHAURA) 		1712006000NRG24171020230273469 18/10/2023 suyadeen saket 1712006WL024297 suyadeen saket 00602 SBIN0RRMBGB 1351 1351 Processed 09/11/2023 291255942 suyadeensaket MADHYANCHAL GRAMIN BANK(607232)
31 AMARPATAN MP-12-006-006-001/512
(PAPRA) 		1712006030NRG24171020230272623 18/10/2023 prahalad kol 1712006WL024176 prahalad kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291255942 prahaladkol MADHYANCHAL GRAMIN BANK(607232)
32 AMARPATAN MP-12-006-006-001/519
(PAPRA) 		1712006030NRG24171020230272624 18/10/2023 pursottam kol 1712006WL024176 pursottam kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291255942 pursottamkol MADHYANCHAL GRAMIN BANK(607232)
33 AMARPATAN MP-12-006-006-001/616
(PAPRA) 		1712006030NRG24171020230272625 18/10/2023 GEETA PAV 1712006WL024176 GEETA PAV 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291255942 GEETAPAV MADHYANCHAL GRAMIN BANK(607232)
34 AMARPATAN MP-12-006-008-003/146
(BIGAUDI) 		1712006000NRG24171020230273568 18/10/2023 ramugagar 1712006WL024311 ramugagar 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291255942 ramugagar INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMARPATAN MP-12-006-026-002/172
(GHUISA) 		1712006000NRG24171020230273529 18/10/2023 dhrmlal 1712006WL024308 dhrmlal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291255942 dhrmlal BANK OF BARODA(606985)
36 AMARPATAN MP-12-006-026-002/175
(GHUISA) 		1712006000NRG24171020230273530 18/10/2023 dadn 1712006WL024308 dadn 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291255942 dadn MADHYANCHAL GRAMIN BANK(607232)
37 AMARPATAN MP-12-006-026-002/177
(GHUISA) 		1712006000NRG24171020230273531 18/10/2023 govind 1712006WL024308 govind 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291255942 govind MADHYANCHAL GRAMIN BANK(607232)
38 AMARPATAN MP-12-006-026-002/283
(GHUISA) 		1712006000NRG24171020230273535 18/10/2023 ramsujan 1712006WL024308 ramsujan 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291255942 ramsujan STATE BANK OF INDIA(508548)
39 AMARPATAN MP-12-006-030-001/212
(ANANDGARH) 		1712006030NRG24171020230272629 18/10/2023 kalawati 1712006WL024176 kalawati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291255942 kalawati MADHYANCHAL GRAMIN BANK(607232)
40 AMARPATAN MP-12-006-030-001/212
(ANANDGARH) 		1712006030NRG24171020230272628 18/10/2023 mathura 1712006WL024176 mathura 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291255942 mathura UNION BANK OF INDIA(508500)
41 AMARPATAN MP-12-006-030-001/527
(ANANDGARH) 		1712006030NRG24171020230272630 18/10/2023 munni rawat 1712006WL024176 munni rawat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291255942 munnirawat INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMARPATAN MP-12-006-030-003/306
(ANANDGARH) 		1712006030NRG24171020230272633 18/10/2023 Ramrati Yadav 1712006WL024176 Ramrati Yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291255942 RamratiYadav MADHYANCHAL GRAMIN BANK(607232)
43 AMARPATAN MP-12-006-060-001/87
(PAGARA) 		1712006000NRG24171020230273588 18/10/2023 gangadeen patel 1712006WL024314 gangadeen patel 00602 SBIN0RRMBGB 500 500 Processed 09/11/2023 291255942 gangadeenpatel MADHYANCHAL GRAMIN BANK(607232)
44 AMARPATAN MP-12-006-061-001/61
(MARHI (NEAR AJMAIN)) 		1712006000NRG24171020230273499 18/10/2023 Dasharath Saket 1712006WL024302 Dasharath Saket 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291255942 DasharathSaket MADHYANCHAL GRAMIN BANK(607232)
45 AMARPATAN MP-12-006-061-001/61
(MARHI (NEAR AJMAIN)) 		1712006000NRG24171020230273500 18/10/2023 shakuntata saket 1712006WL024302 shakuntata saket 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291255942 shakuntatasaket MADHYANCHAL GRAMIN BANK(607232)
46 AMARPATAN MP-12-006-061-002/121
(MARHI (NEAR AJMAIN)) 		1712006000NRG24171020230273502 18/10/2023 neelam saket 1712006WL024302 neelam saket 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291255942 neelamsaket UNION BANK OF INDIA(508500)
47 AMARPATAN MP-12-006-061-002/7
(MARHI (NEAR AJMAIN)) 		1712006000NRG24171020230273503 18/10/2023 Sundar Lal Saket 1712006WL024302 Sundar Lal Saket 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291255942 SundarLalSaket MADHYANCHAL GRAMIN BANK(607232)
48 AMARPATAN MP-12-006-061-002/72
(MARHI (NEAR AJMAIN)) 		1712006000NRG24171020230273505 18/10/2023 Susheela Sahu 1712006WL024302 Susheela Sahu 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291255942 SusheelaSahu MADHYANCHAL GRAMIN BANK(607232)
49 AMARPATAN MP-12-006-063-001/478
(KEMAR) 		1712006000NRG24171020230273486 18/10/2023 Nitu Singh 1712006WL024300 Nitu Singh 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291255942 NituSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
50 AMARPATAN MP-12-006-068-001/150
(KORIGAWAN) 		1712006068NRG24171020230273437 18/10/2023 JAGGURAM PRAJAPATI 1712006068WL024287 JAGGURAM PRAJAPATI 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291255942 JAGGURAMPRAJAPATI INDIAN BANK(607105)
SubTotal 11998 11998
Total 35628 35628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_181023APB_FTO_322993 Indian Bank IDIB000B715 Bela 10700
2 AMARPATAN MP1712006_181023APB_FTO_322993 Indian Bank IDIB000G623 Govindgarh 442
3 AMARPATAN MP1712006_181023APB_FTO_322993 Indian Bank IDIB000R577 Rampur Bhagelan 7600
4 AMARPATAN MP1712006_181023APB_FTO_322993 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2351
5 AMARPATAN MP1712006_181023APB_FTO_322993 Union Bank of India UBIN0567639 GOVINDGARH 2537
6 AMARPATAN MP1712006_181023APB_FTO_322993 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 663
7 AMARPATAN MP1712006_181023APB_FTO_322993 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 1551
8 AMARPATAN MP1712006_181023APB_FTO_322993 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 4800
9 AMARPATAN MP1712006_181023APB_FTO_322993 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1500
10 AMARPATAN MP1712006_181023APB_FTO_322993 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 3384
11 AMARPATAN MP1712006_181023APB_FTO_322993 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 100

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