Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_281123APB_FTO_367616
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-12-006-065-001/773
(DEORI(JAGDISHPUR)) 		1712006065NRG24281120230326742 28/11/2023 Umesh Prasad Patel 1712006065WL029131 Umesh Prasad Patel 00176 IDIB000A592 1326 1326 Processed 01/01/2024 322396934 UmeshPrasadPatel INDIAN BANK(607105)
SubTotal 1326 1326
2 AMARPATAN MP-12-006-053-001/519
(PAIPKHARA) 		1712006000NRG24281120230327153 28/11/2023 Ramprvesh Saket 1712006WL029193 Ramprvesh Saket 00176 IDIB000B715 50 50 Processed 01/01/2024 322396934 RamprveshSaket INDIAN BANK(607105)
3 AMARPATAN MP-12-006-053-001/575
(PAIPKHARA) 		1712006000NRG24281120230327155 28/11/2023 Narwadiya 1712006WL029193 Narwadiya 00176 IDIB000B715 50 50 Processed 01/01/2024 322396934 Narwadiya INDIAN BANK(607105)
SubTotal 100 100
4 AMARPATAN MP-12-006-065-001/775
(DEORI(JAGDISHPUR)) 		1712006065NRG24281120230326745 28/11/2023 Anjani Patel 1712006065WL029131 Anjani Patel 00415 SBIN0005196 1326 1326 Processed 01/01/2024 322396934 AnjaniPatel STATE BANK OF INDIA(508548)
5 AMARPATAN MP-12-006-065-001/777
(DEORI(JAGDISHPUR)) 		1712006065NRG24281120230326747 28/11/2023 Rajendra Prasad Mishra 1712006065WL029131 Rajendra Prasad Mishra 00415 SBIN0005196 1326 1326 Processed 01/01/2024 322396934 RajendraPrasadMishra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 AMARPATAN MP-12-006-053-002/557
(PAIPKHARA) 		1712006000NRG24281120230327156 28/11/2023 SURENDRA 1712006WL029193 SURENDRA 00415 SBIN0012185 50 50 Processed 01/01/2024 322396934 SURENDRA IDBI BANK(607095)
SubTotal 50 50
7 AMARPATAN MP-12-006-065-001/772
(DEORI(JAGDISHPUR)) 		1712006065NRG24281120230326740 28/11/2023 Indrapal Patel 1712006065WL029131 Indrapal Patel 00468 UBIN0563692 1326 1326 Processed 01/01/2024 322396934 IndrapalPatel UNION BANK OF INDIA(508500)
8 AMARPATAN MP-12-006-065-001/773
(DEORI(JAGDISHPUR)) 		1712006065NRG24281120230326743 28/11/2023 Gangi Devi Patel 1712006065WL029131 Gangi Devi Patel 00468 UBIN0563692 1326 1326 Processed 01/01/2024 322396934 GangiDeviPatel UNION BANK OF INDIA(508500)
9 AMARPATAN MP-12-006-065-001/776
(DEORI(JAGDISHPUR)) 		1712006065NRG24281120230326746 28/11/2023 Vanshadari Patel 1712006065WL029131 Vanshadari Patel 00468 UBIN0563692 1105 1105 Processed 01/01/2024 322396934 VanshadariPatel UNION BANK OF INDIA(508500)
10 AMARPATAN MP-12-006-065-001/777
(DEORI(JAGDISHPUR)) 		1712006065NRG24281120230326748 28/11/2023 Urmila Devi Mishra 1712006065WL029131 Urmila Devi Mishra 00468 UBIN0563692 1326 1326 Processed 01/01/2024 322396934 UrmilaDeviMishra MADHYANCHAL GRAMIN BANK(607232)
11 AMARPATAN MP-12-006-065-001/779
(DEORI(JAGDISHPUR)) 		1712006065NRG24281120230326749 28/11/2023 Dropadi Devi Patel 1712006065WL029131 Dropadi Devi Patel 00468 UBIN0563692 1326 1326 Processed 01/01/2024 322396934 DropadiDeviPatel UNION BANK OF INDIA(508500)
12 AMARPATAN MP-12-006-065-001/780
(DEORI(JAGDISHPUR)) 		1712006065NRG24281120230326750 28/11/2023 Deman Prasad Patel 1712006065WL029131 Deman Prasad Patel 00468 UBIN0563692 1326 1326 Processed 01/01/2024 322396934 DemanPrasadPatel UNION BANK OF INDIA(508500)
13 AMARPATAN MP-12-006-065-001/780
(DEORI(JAGDISHPUR)) 		1712006065NRG24281120230326751 28/11/2023 Ramkishor Patel 1712006065WL029131 Ramkishor Patel 00468 UBIN0563692 1326 1326 Processed 01/01/2024 322396934 RamkishorPatel UNION BANK OF INDIA(508500)
14 AMARPATAN MP-12-006-065-001/783
(DEORI(JAGDISHPUR)) 		1712006065NRG24281120230326753 28/11/2023 Dashmatiya Kushwaha 1712006065WL029131 Dashmatiya Kushwaha 00468 UBIN0563692 1326 1326 Processed 01/01/2024 322396934 DashmatiyaKushwaha INDIAN BANK(607105)
15 AMARPATAN MP-12-006-065-001/783
(DEORI(JAGDISHPUR)) 		1712006065NRG24281120230326754 28/11/2023 Ravendra Kushwaha 1712006065WL029131 Ravendra Kushwaha 00468 UBIN0563692 1326 1326 Processed 01/01/2024 322396934 RavendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 11713 11713
16 AMARPATAN MP-12-006-007-001/590
(BHADRA) 		1712006000NRG24281120230327151 28/11/2023 rajkumari kushwaha 1712006WL029191 rajkumari kushwaha 00602 SBIN0RRMBGB 2895 2895 Processed 01/01/2024 322396934 rajkumarikushwaha MADHYANCHAL GRAMIN BANK(607232)
17 AMARPATAN MP-12-006-009-001/349
(AMJHAR) 		1712006000NRG24281120230327150 28/11/2023 ramkali 1712006WL029190 ramkali 00602 SBIN0RRMBGB 1544 1544 Processed 01/01/2024 322396934 ramkali MADHYANCHAL GRAMIN BANK(607232)
18 AMARPATAN MP-12-006-054-001/1053
(KAKALPUR) 		1712006000NRG24281120230327152 28/11/2023 basantlal 1712006WL029192 basantlal 00602 SBIN0RRMBGB 1351 1351 Processed 01/01/2024 322396934 basantlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5790 5790
19 AMARPATAN MP-12-006-065-001/772
(DEORI(JAGDISHPUR)) 		1712006065NRG24281120230326741 28/11/2023 Priya Patel 1712006065WL029131 Priya Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322396934 PriyaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMARPATAN MP-12-006-065-001/774
(DEORI(JAGDISHPUR)) 		1712006065NRG24281120230326744 28/11/2023 Rajendra Kumar Prajapati 1712006065WL029131 Rajendra Kumar Prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322396934 RajendraKumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMARPATAN MP-12-006-065-001/781
(DEORI(JAGDISHPUR)) 		1712006065NRG24281120230326752 28/11/2023 Rekha Patel 1712006065WL029131 Rekha Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322396934 RekhaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 25609 25609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_281123APB_FTO_367616 Indian Bank IDIB000A592 Amarpatan 1326
2 AMARPATAN MP1712006_281123APB_FTO_367616 Indian Bank IDIB000B715 Bela 100
3 AMARPATAN MP1712006_281123APB_FTO_367616 State Bank of India SBIN0005196 AMARPATAN 2652
4 AMARPATAN MP1712006_281123APB_FTO_367616 State Bank of India SBIN0012185 RAMPUR BAGHELAN 50
5 AMARPATAN MP1712006_281123APB_FTO_367616 Union Bank of India UBIN0563692 AMARPATAN 11713
6 AMARPATAN MP1712006_281123APB_FTO_367616 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 1351
7 AMARPATAN MP1712006_281123APB_FTO_367616 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1544
8 AMARPATAN MP1712006_281123APB_FTO_367616 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 2895
9 AMARPATAN MP1712006_281123APB_FTO_367616 India Post Payments Bank IPOS0000001 Satna 3978

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