Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_251023FTO_331676
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-12-006-004-001/944
(DITHAURA) 		1712006000NRG24241020230282768 25/10/2023 Shubhavati Mishra 1712006WL025286 Shubhavati Mishra 00032 UTIB0001725 2702 2702 Processed 09/11/2023 290148201 ShubhavatiMishra (000000)
SubTotal 2702 2702
2 AMARPATAN MP-12-006-003-001/1362
(JHINNA) 		1712006000NRG24251020230284148 25/10/2023 tijiya 1712006WL025452 tijiya 00176 IDIB000B715 1600 1600 Processed 09/11/2023 290148201 tijiya (000000)
3 AMARPATAN MP-12-006-003-001/1363
(JHINNA) 		1712006000NRG24251020230284130 25/10/2023 shivendr 1712006WL025451 shivendr 00176 IDIB000B715 1200 1200 Processed 09/11/2023 290148201 shivendr (000000)
4 AMARPATAN MP-12-006-003-001/998-A
(JHINNA) 		1712006000NRG24251020230284142 25/10/2023 Rahul Saket 1712006WL025451 Rahul Saket 00176 IDIB000B715 1200 1200 Processed 09/11/2023 290148201 RahulSaket (000000)
5 AMARPATAN MP-12-006-056-003/462
(KHUTAHA) 		1712006000NRG24251020230284105 25/10/2023 Rajesh 1712006WL025447 Rajesh 00176 IDIB000B715 600 600 Processed 09/11/2023 290148201 Rajesh (000000)
SubTotal 4600 4600
6 AMARPATAN MP-12-006-004-001/944
(DITHAURA) 		1712006000NRG24241020230282767 25/10/2023 Taresh Mishra 1712006WL025286 Taresh Mishra 00415 SBIN0005369 2702 2702 Processed 09/11/2023 290148201 TareshMishra (000000)
SubTotal 2702 2702
7 AMARPATAN MP-12-006-003-001/1338
(JHINNA) 		1712006000NRG24251020230284144 25/10/2023 Asha 1712006WL025452 Asha 00602 SBIN0RRMBGB 1600 1600 Processed 09/11/2023 290148201 Asha (000000)
8 AMARPATAN MP-12-006-003-001/1338
(JHINNA) 		1712006000NRG24251020230284128 25/10/2023 Devendr Singh 1712006WL025451 Devendr Singh 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 290148201 DevendrSingh (000000)
9 AMARPATAN MP-12-006-003-001/1360
(JHINNA) 		1712006000NRG24251020230284145 25/10/2023 Ankita 1712006WL025452 Ankita 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 290148201 Ankita (000000)
10 AMARPATAN MP-12-006-003-001/1361
(JHINNA) 		1712006000NRG24251020230284146 25/10/2023 ramsufal 1712006WL025452 ramsufal 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 290148201 ramsufal (000000)
11 AMARPATAN MP-12-006-003-001/1361
(JHINNA) 		1712006000NRG24251020230284129 25/10/2023 sarita 1712006WL025451 sarita 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 290148201 sarita (000000)
12 AMARPATAN MP-12-006-003-001/1362
(JHINNA) 		1712006000NRG24251020230284147 25/10/2023 ramniwash 1712006WL025452 ramniwash 00602 SBIN0RRMBGB 1600 1600 Processed 09/11/2023 290148201 ramniwash (000000)
13 AMARPATAN MP-12-006-003-001/1364
(JHINNA) 		1712006000NRG24251020230284132 25/10/2023 ranoo 1712006WL025451 ranoo 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 290148201 ranoo (000000)
14 AMARPATAN MP-12-006-003-001/1364
(JHINNA) 		1712006000NRG24251020230284131 25/10/2023 shivkumar 1712006WL025451 shivkumar 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 290148201 shivkumar (000000)
15 AMARPATAN MP-12-006-003-001/1365
(JHINNA) 		1712006000NRG24251020230284149 25/10/2023 medhun 1712006WL025452 medhun 00602 SBIN0RRMBGB 1600 1600 Processed 09/11/2023 290148201 medhun (000000)
16 AMARPATAN MP-12-006-003-001/51
(JHINNA) 		1712006000NRG24251020230284137 25/10/2023 Shemvati 1712006WL025451 Shemvati 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 290148201 Shemvati (000000)
17 AMARPATAN MP-12-006-003-001/65
(JHINNA) 		1712006000NRG24251020230284139 25/10/2023 ramkali 1712006WL025451 ramkali 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 290148201 ramkali (000000)
18 AMARPATAN MP-12-006-004-002/907
(DITHAURA) 		1712006000NRG24251020230284090 25/10/2023 Pushpendra 1712006WL025446 Pushpendra 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 290148201 Pushpendra (000000)
19 AMARPATAN MP-12-006-004-002/926
(DITHAURA) 		1712006000NRG24251020230284096 25/10/2023 Manoj sahu 1712006WL025446 Manoj sahu 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 290148201 Manojsahu (000000)
20 AMARPATAN MP-12-006-004-002/927
(DITHAURA) 		1712006000NRG24251020230284098 25/10/2023 Shivcharan sahu 1712006WL025446 Shivcharan sahu 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 290148201 Shivcharansahu (000000)
21 AMARPATAN MP-12-006-006-001/428
(PAPRA) 		1712006000NRG24251020230284113 25/10/2023 pusuaa 1712006WL025449 pusuaa 00602 SBIN0RRMBGB 965 965 Processed 09/11/2023 290148201 pusuaa (000000)
22 AMARPATAN MP-12-006-006-001/498
(PAPRA) 		1712006000NRG24251020230284114 25/10/2023 mahesh gond 1712006WL025449 mahesh gond 00602 SBIN0RRMBGB 965 965 Processed 09/11/2023 290148201 maheshgond (000000)
23 AMARPATAN MP-12-006-035-001/37
(DHAURAHRA) 		1712006000NRG24251020230284088 25/10/2023 chandrabhan 1712006WL025445 chandrabhan 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 290148201 chandrabhan (000000)
24 AMARPATAN MP-12-006-049-001/447
(UMARISHIVRAJI) 		1712006049NRG24251020230283057 25/10/2023 Inglesh kol 1712006049WL025324 Inglesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290148201 Ingleshkol (000000)
25 AMARPATAN MP-12-006-073-002/687
(ITMAKOTHAR) 		1712006000NRG24251020230284121 25/10/2023 Gulabi LaL Dahiya 1712006WL025450 Gulabi LaL Dahiya 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 290148201 GulabiLaLDahiya (000000)
26 AMARPATAN MP-12-006-073-002/768
(ITMAKOTHAR) 		1712006000NRG24251020230284124 25/10/2023 Meena Loni 1712006WL025450 Meena Loni 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 290148201 MeenaLoni (000000)
SubTotal 24045 24045
27 AMARPATAN MP-12-006-004-001/945
(DITHAURA) 		1712006000NRG24241020230282769 25/10/2023 Ashok Kumar Mishra 1712006WL025286 Ashok Kumar Mishra 00703 AIRP0000001 2702 2702 Processed 09/11/2023 290148201 AshokKumarMishra (000000)
28 AMARPATAN MP-12-006-004-001/945
(DITHAURA) 		1712006000NRG24241020230282770 25/10/2023 Rajabati Mishra 1712006WL025286 Rajabati Mishra 00703 AIRP0000001 2702 2702 Processed 09/11/2023 290148201 RajabatiMishra (000000)
SubTotal 5404 5404
Total 39453 39453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_251023FTO_331676 AXIS BANK UTIB0001725 SINGRAULI 2702
2 AMARPATAN MP1712006_251023FTO_331676 Indian Bank IDIB000B715 Bela 4600
3 AMARPATAN MP1712006_251023FTO_331676 State Bank of India SBIN0005369 JHINGURDA 2702
4 AMARPATAN MP1712006_251023FTO_331676 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 400
5 AMARPATAN MP1712006_251023FTO_331676 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1930
6 AMARPATAN MP1712006_251023FTO_331676 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 19895
7 AMARPATAN MP1712006_251023FTO_331676 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 100
8 AMARPATAN MP1712006_251023FTO_331676 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 400
9 AMARPATAN MP1712006_251023FTO_331676 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1320
10 AMARPATAN MP1712006_251023FTO_331676 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5404

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