Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_250523FTO_57660
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-12-006-025-001/859
(ITMA) 		1712006025NRG23270120230558163 25/05/2023 SUKHDEV 1712006WL0087287 SUKHDEV 00045 BARB0SATNAX 1200 1200 Rejected 31/05/2023 078908186 No Such Account
SubTotal 1200 1200
2 AMARPATAN MP-12-006-050-001/1399
(LALPUR) 		1712006050NRG23270120230558166 25/05/2023 Urmila Kol 1712006WL0087290 Urmila Kol 00089 CBIN0284702 2850 2850 Processed 31/05/2023 078908186 UrmilaKol (000000)
SubTotal 2850 2850
3 AMARPATAN MP-12-006-010-002/450
(BHICHHIYAKHURD) 		1712006000NRG23230520230609916 25/05/2023 Heera lal 1712006WL0094697 Heera lal 00176 IDIB000A592 2895 2895 Rejected 31/05/2023 078908186 No Such Account
4 AMARPATAN MP-12-006-010-002/450
(BHICHHIYAKHURD) 		1712006000NRG23230520230609915 25/05/2023 Heera lal 1712006WL0094697 Heera lal 00176 IDIB000A592 2895 2895 Rejected 31/05/2023 078908186 No Such Account
5 AMARPATAN MP-12-006-010-002/450
(BHICHHIYAKHURD) 		1712006000NRG23230520230609914 25/05/2023 Heera lal 1712006WL0094697 Heera lal 00176 IDIB000A592 2509 2509 Rejected 31/05/2023 078908186 No Such Account
6 AMARPATAN MP-12-006-010-002/450
(BHICHHIYAKHURD) 		1712006000NRG23230520230609913 25/05/2023 Heera lal 1712006WL0094697 Heera lal 00176 IDIB000A592 772 772 Rejected 31/05/2023 078908186 No Such Account
7 AMARPATAN MP-12-006-046-001/221
(BHISHAMPUR) 		1712006046NRG23250120230556629 25/05/2023 Awdesh Prasad Loni 1712006WL0087102 Awdesh Prasad Loni 00176 IDIB000A592 2895 2895 Processed 31/05/2023 078908186 AwdeshPrasadLoni (000000)
SubTotal 11966 11966
8 AMARPATAN MP-12-006-004-002/923
(DITHAURA) 		1712006000NRG23250120230556626 25/05/2023 Dheeraj Kushwaha 1712006WL0087101 Dheeraj Kushwaha 00176 IDIB000B715 1200 1200 Processed 31/05/2023 078908186 DheerajKushwaha (000000)
9 AMARPATAN MP-12-006-057-001/873
(RUHIYA) 		1712006000NRG23230520230609925 25/05/2023 Gopal Mandal 1712006WL0094699 Gopal Mandal 00176 IDIB000B715 1224 1224 Processed 31/05/2023 078908186 GopalMandal (000000)
10 AMARPATAN MP-12-006-057-001/873
(RUHIYA) 		1712006000NRG23230520230609924 25/05/2023 Gopal Mandal 1712006WL0094699 Gopal Mandal 00176 IDIB000B715 1224 1224 Processed 31/05/2023 078908186 GopalMandal (000000)
11 AMARPATAN MP-12-006-057-001/873
(RUHIYA) 		1712006000NRG23230520230609923 25/05/2023 Gopal Mandal 1712006WL0094699 Gopal Mandal 00176 IDIB000B715 1200 1200 Processed 31/05/2023 078908186 GopalMandal (000000)
SubTotal 4848 4848
12 AMARPATAN MP-12-006-071-001/677
(DINAPUR) 		1712006000NRG23020220230569990 25/05/2023 Anil 1712006WL0088491 Anil 00176 IDIB000R577 2895 2895 Processed 31/05/2023 078908186 Anil (000000)
SubTotal 2895 2895
13 AMARPATAN MP-12-006-071-001/809
(DINAPUR) 		1712006000NRG23260120230557235 25/05/2023 ramnath 1712006WL0087179 ramnath 00415 SBIN0012185 2895 2895 Rejected 31/05/2023 078908186 No Such Account
14 AMARPATAN MP-12-006-071-001/809
(DINAPUR) 		1712006000NRG23260120230557234 25/05/2023 ramnath 1712006WL0087179 ramnath 00415 SBIN0012185 2895 2895 Rejected 31/05/2023 078908186 No Such Account
SubTotal 5790 5790
15 AMARPATAN MP-12-006-039-001/888
(AHIRGAON) 		1712006000NRG23230520230609911 25/05/2023 nihal singh 1712006WL0094695 nihal singh 00468 UBIN0563692 1224 1224 Rejected 31/05/2023 078908186 Account closed
16 AMARPATAN MP-12-006-046-001/2095
(BHISHAMPUR) 		1712006046NRG23250120230556628 25/05/2023 Mansukha 1712006WL0087102 Mansukha 00468 UBIN0563692 2895 2895 Processed 31/05/2023 078908186 Mansukha (000000)
SubTotal 4119 4119
17 AMARPATAN MP-12-006-003-001/746
(JHINNA) 		1712006000NRG23250120230556602 25/05/2023 veerendra 1712006WL0087078 veerendra 00602 SBIN0RRMBGB 2895 2895 Rejected 31/05/2023 078908186 No Such Account
18 AMARPATAN MP-12-006-013-001/1534
(MUKUNDPUR) 		1712006000NRG23190520230609812 25/05/2023 Pushpendra 1712006WL0094678 Pushpendra 00602 SBIN0RRMBGB 1200 1200 Rejected 31/05/2023 078908186 No Such Account
19 AMARPATAN MP-12-006-013-001/1534
(MUKUNDPUR) 		1712006000NRG23190520230609814 25/05/2023 Pushpendra 1712006WL0094678 Pushpendra 00602 SBIN0RRMBGB 400 400 Rejected 31/05/2023 078908186 No Such Account
20 AMARPATAN MP-12-006-013-001/1534
(MUKUNDPUR) 		1712006000NRG23190520230609813 25/05/2023 Radha 1712006WL0094678 Radha 00602 SBIN0RRMBGB 1200 1200 Rejected 31/05/2023 078908186 No Such Account
21 AMARPATAN MP-12-006-013-001/1534
(MUKUNDPUR) 		1712006000NRG23190520230609815 25/05/2023 Radha 1712006WL0094678 Radha 00602 SBIN0RRMBGB 400 400 Rejected 31/05/2023 078908186 No Such Account
22 AMARPATAN MP-12-006-013-001/1560
(MUKUNDPUR) 		1712006000NRG23190520230609816 25/05/2023 Ramshrya 1712006WL0094678 Ramshrya 00602 SBIN0RRMBGB 1000 1000 Rejected 31/05/2023 078908186 No Such Account
23 AMARPATAN MP-12-006-013-001/1568
(MUKUNDPUR) 		1712006000NRG23190520230609821 25/05/2023 Surajdeen 1712006WL0094678 Surajdeen 00602 SBIN0RRMBGB 400 400 Rejected 31/05/2023 078908186 No Such Account
24 AMARPATAN MP-12-006-013-001/1568
(MUKUNDPUR) 		1712006000NRG23190520230609820 25/05/2023 Surajdeen 1712006WL0094678 Surajdeen 00602 SBIN0RRMBGB 1200 1200 Rejected 31/05/2023 078908186 No Such Account
25 AMARPATAN MP-12-006-013-001/1568
(MUKUNDPUR) 		1712006000NRG23190520230609819 25/05/2023 Surajdeen 1712006WL0094678 Surajdeen 00602 SBIN0RRMBGB 1200 1200 Rejected 31/05/2023 078908186 No Such Account
26 AMARPATAN MP-12-006-013-001/1568
(MUKUNDPUR) 		1712006000NRG23190520230609818 25/05/2023 Surajdeen 1712006WL0094678 Surajdeen 00602 SBIN0RRMBGB 204 204 Rejected 31/05/2023 078908186 No Such Account
27 AMARPATAN MP-12-006-013-001/1568
(MUKUNDPUR) 		1712006000NRG23190520230609817 25/05/2023 Surajdeen 1712006WL0094678 Surajdeen 00602 SBIN0RRMBGB 1000 1000 Rejected 31/05/2023 078908186 No Such Account
28 AMARPATAN MP-12-006-013-001/1569
(MUKUNDPUR) 		1712006000NRG23190520230609825 25/05/2023 Rajkali 1712006WL0094678 Rajkali 00602 SBIN0RRMBGB 1000 1000 Rejected 31/05/2023 078908186 No Such Account
29 AMARPATAN MP-12-006-013-001/1569
(MUKUNDPUR) 		1712006000NRG23190520230609824 25/05/2023 Rajkali 1712006WL0094678 Rajkali 00602 SBIN0RRMBGB 1200 1200 Rejected 31/05/2023 078908186 No Such Account
30 AMARPATAN MP-12-006-013-001/1569
(MUKUNDPUR) 		1712006000NRG23190520230609823 25/05/2023 Rajkali 1712006WL0094678 Rajkali 00602 SBIN0RRMBGB 1200 1200 Rejected 31/05/2023 078908186 No Such Account
31 AMARPATAN MP-12-006-013-001/1569
(MUKUNDPUR) 		1712006000NRG23190520230609822 25/05/2023 Rajkali 1712006WL0094678 Rajkali 00602 SBIN0RRMBGB 400 400 Rejected 31/05/2023 078908186 No Such Account
32 AMARPATAN MP-12-006-013-001/303-A
(MUKUNDPUR) 		1712006000NRG23190520230609829 25/05/2023 Saroj 1712006WL0094678 Saroj 00602 SBIN0RRMBGB 400 400 Rejected 31/05/2023 078908186 No Such Account
33 AMARPATAN MP-12-006-013-001/303-A
(MUKUNDPUR) 		1712006000NRG23190520230609827 25/05/2023 Saroj 1712006WL0094678 Saroj 00602 SBIN0RRMBGB 1200 1200 Rejected 31/05/2023 078908186 No Such Account
34 AMARPATAN MP-12-006-013-001/303-A
(MUKUNDPUR) 		1712006000NRG23190520230609826 25/05/2023 Shivnath 1712006WL0094678 Shivnath 00602 SBIN0RRMBGB 1200 1200 Rejected 31/05/2023 078908186 No Such Account
35 AMARPATAN MP-12-006-013-001/303-A
(MUKUNDPUR) 		1712006000NRG23190520230609828 25/05/2023 Shivnath 1712006WL0094678 Shivnath 00602 SBIN0RRMBGB 400 400 Rejected 31/05/2023 078908186 No Such Account
36 AMARPATAN MP-12-006-031-001/1107
(DHOBAHATA) 		1712006000NRG23230520230609917 25/05/2023 munni 1712006WL0094698 munni 00602 SBIN0RRMBGB 2895 2895 Rejected 31/05/2023 078908186 No Such Account
37 AMARPATAN MP-12-006-031-001/1213
(DHOBAHATA) 		1712006000NRG23230520230609922 25/05/2023 Rajesh 1712006WL0094698 Rajesh 00602 SBIN0RRMBGB 2509 2509 Rejected 31/05/2023 078908186 No Such Account
38 AMARPATAN MP-12-006-031-001/1213
(DHOBAHATA) 		1712006000NRG23230520230609921 25/05/2023 Rajesh 1712006WL0094698 Rajesh 00602 SBIN0RRMBGB 2895 2895 Rejected 31/05/2023 078908186 No Such Account
39 AMARPATAN MP-12-006-031-001/1213
(DHOBAHATA) 		1712006000NRG23230520230609920 25/05/2023 Rajesh 1712006WL0094698 Rajesh 00602 SBIN0RRMBGB 1351 1351 Rejected 31/05/2023 078908186 No Such Account
40 AMARPATAN MP-12-006-031-001/1213
(DHOBAHATA) 		1712006000NRG23230520230609919 25/05/2023 Rajesh 1712006WL0094698 Rajesh 00602 SBIN0RRMBGB 1351 1351 Rejected 31/05/2023 078908186 No Such Account
41 AMARPATAN MP-12-006-031-001/1213
(DHOBAHATA) 		1712006000NRG23230520230609918 25/05/2023 Rajesh 1712006WL0094698 Rajesh 00602 SBIN0RRMBGB 2895 2895 Rejected 31/05/2023 078908186 No Such Account
42 AMARPATAN MP-12-006-039-001/783-A
(AHIRGAON) 		1712006000NRG23230520230609910 25/05/2023 ramesh 1712006WL0094695 ramesh 00602 SBIN0RRMBGB 1200 1200 Rejected 31/05/2023 078908186 No Such Account
43 AMARPATAN MP-12-006-041-002/326
(BACHHARA) 		1712006000NRG23230520230609912 25/05/2023 Sadhulal 1712006WL0094696 Sadhulal 00602 SBIN0RRMBGB 1200 1200 Rejected 31/05/2023 078908186 No Such Account
SubTotal 34395 34395
Total 68063 68063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_250523FTO_57660 Bank of Baroda BARB0SATNAX SATNA BRANCH 1200
2 AMARPATAN MP1712006_250523FTO_57660 Central Bank Of India CBIN0284702 AMARPATAN 2850
3 AMARPATAN MP1712006_250523FTO_57660 Indian Bank IDIB000A592 Amarpatan 11966
4 AMARPATAN MP1712006_250523FTO_57660 Indian Bank IDIB000B715 Bela 4848
5 AMARPATAN MP1712006_250523FTO_57660 Indian Bank IDIB000R577 Rampur Bhagelan 2895
6 AMARPATAN MP1712006_250523FTO_57660 State Bank of India SBIN0012185 RAMPUR BAGHELAN 5790
7 AMARPATAN MP1712006_250523FTO_57660 Union Bank of India UBIN0563692 AMARPATAN 4119
8 AMARPATAN MP1712006_250523FTO_57660 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1200
9 AMARPATAN MP1712006_250523FTO_57660 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 2895
10 AMARPATAN MP1712006_250523FTO_57660 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1200
11 AMARPATAN MP1712006_250523FTO_57660 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 29100

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