Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_080623FTO_78672
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-12-006-040-002/526
(NAUGAWAN) 		1712006000NRG24070620230060575 08/06/2023 Chaurasiya 1712006WL003133 Chaurasiya 00176 IDIB000A592 1547 1547 Processed 13/06/2023 322293449 Chaurasiya (000000)
SubTotal 1547 1547
2 AMARPATAN MP-12-006-062-001/755
(MAHUDAR) 		1712006000NRG24070620230060652 08/06/2023 sudeen kol 1712006WL003138 sudeen kol 00176 IDIB000B715 800 800 Processed 13/06/2023 322293449 sudeenkol (000000)
3 AMARPATAN MP-12-006-062-001/923
(MAHUDAR) 		1712006000NRG24070620230060654 08/06/2023 Ravendra kol 1712006WL003138 Ravendra kol 00176 IDIB000B715 800 800 Processed 13/06/2023 322293449 Ravendrakol (000000)
4 AMARPATAN MP-12-006-062-001/928
(MAHUDAR) 		1712006000NRG24070620230060656 08/06/2023 Bitrsh kol 1712006WL003138 Bitrsh kol 00176 IDIB000B715 760 760 Processed 13/06/2023 322293449 Bitrshkol (000000)
5 AMARPATAN MP-12-006-062-001/934
(MAHUDAR) 		1712006000NRG24070620230060658 08/06/2023 Shashi kumar kol 1712006WL003138 Shashi kumar kol 00176 IDIB000B715 800 800 Processed 13/06/2023 322293449 Shashikumarkol (000000)
6 AMARPATAN MP-12-006-062-001/934
(MAHUDAR) 		1712006000NRG24070620230060659 08/06/2023 Sheela kol 1712006WL003138 Sheela kol 00176 IDIB000B715 800 800 Processed 13/06/2023 322293449 Sheelakol (000000)
SubTotal 3960 3960
7 AMARPATAN MP-12-006-064-002/29
(SILPARI) 		1712006000NRG24070620230060670 08/06/2023 Sachin 1712006WL003140 Sachin 00176 IDIB000R577 1400 1400 Processed 13/06/2023 322293449 Sachin (000000)
SubTotal 1400 1400
8 AMARPATAN MP-12-006-027-002/1705-A
(PODIKALAN) 		1712006000NRG24070620230060668 08/06/2023 HIMANSHU TRIPATHI 1712006WL003139 HIMANSHU TRIPATHI 00415 SBIN0000474 380 380 Processed 13/06/2023 322293449 HIMANSHUTRIPATHI (000000)
SubTotal 380 380
9 AMARPATAN MP-12-006-027-002/1705-A
(PODIKALAN) 		1712006000NRG24070620230060667 08/06/2023 Nirash tripathi 1712006WL003139 Nirash tripathi 00415 SBIN0001260 380 380 Processed 13/06/2023 322293449 Nirashtripathi (000000)
SubTotal 380 380
10 AMARPATAN MP-12-006-027-002/1705
(PODIKALAN) 		1712006000NRG24070620230060666 08/06/2023 Dileep 1712006WL003139 Dileep 00415 SBIN0005196 380 380 Processed 13/06/2023 322293449 Dileep (000000)
SubTotal 380 380
11 AMARPATAN MP-12-006-031-001/694
(DHOBAHATA) 		1712006000NRG24080620230061043 08/06/2023 Ravendra pandey 1712006WL003168 Ravendra pandey 00415 SBIN0012185 2316 2316 Processed 13/06/2023 322293449 Ravendrapandey (000000)
SubTotal 2316 2316
12 AMARPATAN MP-12-006-015-005/536
(MADHI (BIRDUTT)) 		1712006000NRG24070620230060626 08/06/2023 Rajesh Kumar Dwivedi 1712006WL003137 Rajesh Kumar Dwivedi 00468 UBIN0563692 800 800 Processed 13/06/2023 322293449 RajeshKumarDwivedi (000000)
13 AMARPATAN MP-12-006-015-006/774
(MADHI (BIRDUTT)) 		1712006000NRG24070620230060649 08/06/2023 Dileep Prasad Shukla 1712006WL003137 Dileep Prasad Shukla 00468 UBIN0563692 600 600 Processed 13/06/2023 322293449 DileepPrasadShukla (000000)
SubTotal 1400 1400
14 AMARPATAN MP-12-006-007-001/844
(BHADRA) 		1712006000NRG24080620230061040 08/06/2023 Umesh Rawat 1712006WL003166 Umesh Rawat 00602 SBIN0RRMBGB 200 200 Processed 13/06/2023 322293449 UmeshRawat (000000)
15 AMARPATAN MP-12-006-014-002/204
(JAMUNA) 		1712006000NRG24070620230060592 08/06/2023 Amar kol 1712006WL003136 Amar kol 00602 SBIN0RRMBGB 200 200 Processed 13/06/2023 322293449 Amarkol (000000)
16 AMARPATAN MP-12-006-014-003/328
(JAMUNA) 		1712006000NRG24070620230060597 08/06/2023 Vishvanath 1712006WL003136 Vishvanath 00602 SBIN0RRMBGB 200 200 Processed 13/06/2023 322293449 Vishvanath (000000)
17 AMARPATAN MP-12-006-014-003/330
(JAMUNA) 		1712006000NRG24070620230060599 08/06/2023 Dayaram Sahu 1712006WL003136 Dayaram Sahu 00602 SBIN0RRMBGB 200 200 Processed 13/06/2023 322293449 DayaramSahu (000000)
18 AMARPATAN MP-12-006-015-006/181
(MADHI (BIRDUTT)) 		1712006000NRG24070620230060634 08/06/2023 Pramila Shukla 1712006WL003137 Pramila Shukla 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 322293449 PramilaShukla (000000)
19 AMARPATAN MP-12-006-027-001/1654
(PODIKALAN) 		1712006000NRG24070620230060664 08/06/2023 pardesi lal namdev 1712006WL003139 pardesi lal namdev 00602 SBIN0RRMBGB 380 380 Processed 13/06/2023 322293449 pardesilalnamdev (000000)
20 AMARPATAN MP-12-006-027-002/1706
(PODIKALAN) 		1712006000NRG24070620230060669 08/06/2023 Sudhama 1712006WL003139 Sudhama 00602 SBIN0RRMBGB 380 380 Processed 13/06/2023 322293449 Sudhama (000000)
21 AMARPATAN MP-12-006-031-001/1124
(DHOBAHATA) 		1712006000NRG24080620230061042 08/06/2023 vasistha muni kacher 1712006WL003168 vasistha muni kacher 00602 SBIN0RRMBGB 2316 2316 Processed 13/06/2023 322293449 vasisthamunikacher (000000)
22 AMARPATAN MP-12-006-035-001/799
(DHAURAHRA) 		1712006000NRG24070620230060581 08/06/2023 Chhotelal Kol 1712006WL003134 Chhotelal Kol 00602 SBIN0RRMBGB 750 750 Processed 13/06/2023 322293449 ChhotelalKol (000000)
23 AMARPATAN MP-12-006-040-001/509
(NAUGAWAN) 		1712006000NRG24070620230060558 08/06/2023 SAUKHILAL KUSHWAHA 1712006WL003133 SAUKHILAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322293449 SAUKHILALKUSHWAHA (000000)
24 AMARPATAN MP-12-006-040-002/488
(NAUGAWAN) 		1712006000NRG24070620230060570 08/06/2023 SHYAMSUNDAR 1712006WL003133 SHYAMSUNDAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322293449 SHYAMSUNDAR (000000)
25 AMARPATAN MP-12-006-040-002/512
(NAUGAWAN) 		1712006000NRG24070620230060573 08/06/2023 RAMBHOR KUSHWAHA 1712006WL003133 RAMBHOR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322293449 RAMBHORKUSHWAHA (000000)
26 AMARPATAN MP-12-006-054-001/1021
(KAKALPUR) 		1712006000NRG24080620230061427 08/06/2023 kusumkali 1712006WL003184 kusumkali 00602 SBIN0RRMBGB 1000 1000 Processed 13/06/2023 322293449 kusumkali (000000)
27 AMARPATAN MP-12-006-054-001/104
(KAKALPUR) 		1712006000NRG24080620230061429 08/06/2023 Daman 1712006WL003184 Daman 00602 SBIN0RRMBGB 1000 1000 Processed 13/06/2023 322293449 Daman (000000)
28 AMARPATAN MP-12-006-054-001/1066
(KAKALPUR) 		1712006000NRG24080620230061435 08/06/2023 brandavan 1712006WL003184 brandavan 00602 SBIN0RRMBGB 1000 1000 Processed 13/06/2023 322293449 brandavan (000000)
29 AMARPATAN MP-12-006-054-001/1090
(KAKALPUR) 		1712006000NRG24080620230061437 08/06/2023 kushumkali 1712006WL003184 kushumkali 00602 SBIN0RRMBGB 800 800 Processed 13/06/2023 322293449 kushumkali (000000)
30 AMARPATAN MP-12-006-054-001/1098
(KAKALPUR) 		1712006000NRG24080620230061438 08/06/2023 ramashok 1712006WL003184 ramashok 00602 SBIN0RRMBGB 1000 1000 Processed 13/06/2023 322293449 ramashok (000000)
31 AMARPATAN MP-12-006-054-001/1102
(KAKALPUR) 		1712006000NRG24080620230061442 08/06/2023 samylal 1712006WL003184 samylal 00602 SBIN0RRMBGB 1000 1000 Processed 13/06/2023 322293449 samylal (000000)
32 AMARPATAN MP-12-006-054-001/1102
(KAKALPUR) 		1712006000NRG24080620230061441 08/06/2023 samylal 1712006WL003184 samylal 00602 SBIN0RRMBGB 1000 1000 Processed 13/06/2023 322293449 samylal (000000)
33 AMARPATAN MP-12-006-054-001/1184
(KAKALPUR) 		1712006000NRG24080620230061448 08/06/2023 rajmani 1712006WL003184 rajmani 00602 SBIN0RRMBGB 1000 1000 Processed 13/06/2023 322293449 rajmani (000000)
34 AMARPATAN MP-12-006-054-001/1540
(KAKALPUR) 		1712006000NRG24080620230061459 08/06/2023 Ashok 1712006WL003184 Ashok 00602 SBIN0RRMBGB 1000 1000 Processed 13/06/2023 322293449 Ashok (000000)
35 AMARPATAN MP-12-006-054-001/1614
(KAKALPUR) 		1712006000NRG24080620230061469 08/06/2023 Gujji kol 1712006WL003184 Gujji kol 00602 SBIN0RRMBGB 1000 1000 Processed 13/06/2023 322293449 Gujjikol (000000)
36 AMARPATAN MP-12-006-054-001/1639
(KAKALPUR) 		1712006000NRG24080620230061471 08/06/2023 Indrkali 1712006WL003184 Indrkali 00602 SBIN0RRMBGB 1000 1000 Processed 13/06/2023 322293449 Indrkali (000000)
37 AMARPATAN MP-12-006-066-001/16
(SEMARIYA) 		1712006000NRG24080620230061401 08/06/2023 Ramkumar 1712006WL003178 Ramkumar 00602 SBIN0RRMBGB 7 7 Processed 13/06/2023 322293449 Ramkumar (000000)
38 AMARPATAN MP-12-006-066-001/6
(SEMARIYA) 		1712006000NRG24080620230061410 08/06/2023 achhelal kol 1712006WL003178 achhelal kol 00602 SBIN0RRMBGB 7 7 Processed 13/06/2023 322293449 achhelalkol (000000)
SubTotal 20881 20881
Total 32644 32644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_080623FTO_78672 Indian Bank IDIB000A592 Amarpatan 1547
2 AMARPATAN MP1712006_080623FTO_78672 Indian Bank IDIB000B715 Bela 3960
3 AMARPATAN MP1712006_080623FTO_78672 Indian Bank IDIB000R577 Rampur Bhagelan 1400
4 AMARPATAN MP1712006_080623FTO_78672 State Bank of India SBIN0000474 SATNA MAIN 380
5 AMARPATAN MP1712006_080623FTO_78672 State Bank of India SBIN0001260 SATNA CITY 380
6 AMARPATAN MP1712006_080623FTO_78672 State Bank of India SBIN0005196 AMARPATAN 380
7 AMARPATAN MP1712006_080623FTO_78672 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2316
8 AMARPATAN MP1712006_080623FTO_78672 Union Bank of India UBIN0563692 AMARPATAN 1400
9 AMARPATAN MP1712006_080623FTO_78672 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 800
10 AMARPATAN MP1712006_080623FTO_78672 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 10800
11 AMARPATAN MP1712006_080623FTO_78672 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1130
12 AMARPATAN MP1712006_080623FTO_78672 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 4641
13 AMARPATAN MP1712006_080623FTO_78672 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 14
14 AMARPATAN MP1712006_080623FTO_78672 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 2916
15 AMARPATAN MP1712006_080623FTO_78672 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 580

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