Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_260623APB_FTO_129355
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-12-006-015-004/392
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114135 26/06/2023 ramnaresh 1712006WL006415 ramnaresh 00176 IDIB000A592 1200 1200 Processed 06/07/2023 702559363 ramnaresh INDIAN BANK(607105)
2 AMARPATAN MP-12-006-015-004/448
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114136 26/06/2023 seeta prasad 1712006WL006415 seeta prasad 00176 IDIB000A592 1200 1200 Processed 06/07/2023 702559363 seetaprasad INDIAN BANK(607105)
3 AMARPATAN MP-12-006-015-004/452
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114139 26/06/2023 Kushma 1712006WL006415 Kushma 00176 IDIB000A592 800 800 Processed 06/07/2023 702559363 Kushma INDIAN BANK(607105)
4 AMARPATAN MP-12-006-015-004/561
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114140 26/06/2023 Siyasharan Vishwakarma 1712006WL006415 Siyasharan Vishwakarma 00176 IDIB000A592 1000 1000 Processed 06/07/2023 702559363 SiyasharanVishwakarma INDIAN BANK(607105)
5 AMARPATAN MP-12-006-015-004/584
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114142 26/06/2023 sadhana 1712006WL006415 sadhana 00176 IDIB000A592 800 800 Processed 05/07/2023 702559363 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMARPATAN MP-12-006-015-004/607
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114145 26/06/2023 Durgesh Vishwakarma 1712006WL006415 Durgesh Vishwakarma 00176 IDIB000A592 1200 1200 Processed 06/07/2023 702559363 DurgeshVishwakarma INDIAN BANK(607105)
7 AMARPATAN MP-12-006-015-004/608
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114146 26/06/2023 Dheeru Vishwakarma 1712006WL006415 Dheeru Vishwakarma 00176 IDIB000A592 1000 1000 Processed 06/07/2023 702559363 DheeruVishwakarma INDIAN BANK(607105)
8 AMARPATAN MP-12-006-015-004/696
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114147 26/06/2023 Usha Devi Tripathi 1712006WL006415 Usha Devi Tripathi 00176 IDIB000A592 1200 1200 Processed 06/07/2023 702559363 UshaDeviTripathi INDIAN BANK(607105)
9 AMARPATAN MP-12-006-015-004/705
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114149 26/06/2023 Sangeeta Mishra 1712006WL006415 Sangeeta Mishra 00176 IDIB000A592 1200 1200 Processed 05/07/2023 702559363 SangeetaMishra BANK OF BARODA(606985)
10 AMARPATAN MP-12-006-015-004/730
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114152 26/06/2023 Sannu Vishwakarma 1712006WL006415 Sannu Vishwakarma 00176 IDIB000A592 1200 1200 Processed 06/07/2023 702559363 SannuVishwakarma INDIAN BANK(607105)
11 AMARPATAN MP-12-006-015-004/731
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114153 26/06/2023 Mukesh Vishwakarma 1712006WL006415 Mukesh Vishwakarma 00176 IDIB000A592 1000 1000 Processed 05/07/2023 702559363 MukeshVishwakarma BANK OF INDIA(508505)
12 AMARPATAN MP-12-006-015-004/756
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114154 26/06/2023 Meera Vishwkarma 1712006WL006415 Meera Vishwkarma 00176 IDIB000A592 1200 1200 Processed 06/07/2023 702559363 MeeraVishwkarma INDIAN BANK(607105)
13 AMARPATAN MP-12-006-015-005/38
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114157 26/06/2023 Vimla Dwivedi 1712006WL006415 Vimla Dwivedi 00176 IDIB000A592 1200 1200 Processed 06/07/2023 702559363 VimlaDwivedi INDIAN BANK(607105)
14 AMARPATAN MP-12-006-015-005/537
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114162 26/06/2023 Saroj Dwivedi 1712006WL006415 Saroj Dwivedi 00176 IDIB000A592 1200 1200 Processed 06/07/2023 702559363 SarojDwivedi INDIAN BANK(607105)
15 AMARPATAN MP-12-006-037-002/293
(RAIKAWAR) 		1712006000NRG24260620230113149 26/06/2023 munni vishwkarma 1712006WL006359 munni vishwkarma 00176 IDIB000A592 2895 2895 Processed 06/07/2023 702559363 munnivishwkarma INDIAN BANK(607105)
16 AMARPATAN MP-12-006-037-002/293
(RAIKAWAR) 		1712006000NRG24260620230113150 26/06/2023 SARITA VISHWAKARMA 1712006WL006359 SARITA VISHWAKARMA 00176 IDIB000A592 2895 2895 Processed 06/07/2023 702559363 SARITAVISHWAKARMA INDIAN BANK(607105)
SubTotal 21190 21190
17 AMARPATAN MP-12-006-052-004/28
(MADHA) 		1712006000NRG24250620230110882 26/06/2023 chotki kewat 1712006WL006174 chotki kewat 00176 IDIB000B715 2895 2895 Processed 06/07/2023 702559363 chotkikewat INDIAN BANK(607105)
18 AMARPATAN MP-12-006-062-001/519
(MAHUDAR) 		1712006000NRG24250620230110884 26/06/2023 Shanti 1712006WL006175 Shanti 00176 IDIB000B715 2895 2895 Processed 06/07/2023 702559363 Shanti INDIAN BANK(607105)
SubTotal 5790 5790
19 AMARPATAN MP-12-006-015-004/705
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114148 26/06/2023 Nagendra Kumar Mishra 1712006WL006415 Nagendra Kumar Mishra 00415 SBIN0005196 1200 1200 Processed 05/07/2023 702559363 NagendraKumarMishra STATE BANK OF INDIA(508548)
20 AMARPATAN MP-12-006-015-004/713
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114150 26/06/2023 Leela Devi Vishwakarma 1712006WL006415 Leela Devi Vishwakarma 00415 SBIN0005196 1200 1200 Processed 05/07/2023 702559363 LeelaDeviVishwakarma STATE BANK OF INDIA(508548)
21 AMARPATAN MP-12-006-015-004/713
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114151 26/06/2023 Vinod Kumar Vishwakarma 1712006WL006415 Vinod Kumar Vishwakarma 00415 SBIN0005196 1200 1200 Processed 05/07/2023 702559363 VinodKumarVishwakarma STATE BANK OF INDIA(508548)
22 AMARPATAN MP-12-006-049-001/363
(UMARISHIVRAJI) 		1712006000NRG24260620230112930 26/06/2023 ramlal 1712006WL006351 ramlal 00415 SBIN0005196 2702 2702 Processed 05/07/2023 702559363 ramlal STATE BANK OF INDIA(508548)
SubTotal 6302 6302
23 AMARPATAN MP-12-006-031-001/438
(DHOBAHATA) 		1712006031NRG24260620230111260 26/06/2023 bebi kushwaha 1712006031WL006240 bebi kushwaha 00415 SBIN0030251 3060 3060 Processed 06/07/2023 702559363 bebikushwaha INDIAN BANK(607105)
SubTotal 3060 3060
24 AMARPATAN MP-12-006-015-004/606
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114144 26/06/2023 Mamta Patel 1712006WL006415 Mamta Patel 00468 UBIN0563692 200 200 Processed 05/07/2023 702559363 MamtaPatel UNION BANK OF INDIA(508500)
25 AMARPATAN MP-12-006-015-005/46
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114160 26/06/2023 Radha Dwivedi 1712006WL006415 Radha Dwivedi 00468 UBIN0563692 1200 1200 Processed 05/07/2023 702559363 RadhaDwivedi UNION BANK OF INDIA(508500)
26 AMARPATAN MP-12-006-015-005/537
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114161 26/06/2023 Chandrabhan Dwivedi 1712006WL006415 Chandrabhan Dwivedi 00468 UBIN0563692 1200 1200 Processed 05/07/2023 702559363 ChandrabhanDwivedi UNION BANK OF INDIA(508500)
27 AMARPATAN MP-12-006-015-005/617
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114163 26/06/2023 Rohit Dwivedi 1712006WL006415 Rohit Dwivedi 00468 UBIN0563692 1200 1200 Processed 05/07/2023 702559363 RohitDwivedi UNION BANK OF INDIA(508500)
SubTotal 3800 3800
28 AMARPATAN MP-12-006-006-001/529
(PAPRA) 		1712006000NRG24260620230112740 26/06/2023 chandravati 1712006WL006341 chandravati 00468 UBIN0567639 2895 2895 Processed 05/07/2023 702559363 chandravati UNION BANK OF INDIA(508500)
29 AMARPATAN MP-12-006-031-001/1234
(DHOBAHATA) 		1712006031NRG24260620230111257 26/06/2023 kamaljeet singh 1712006031WL006240 kamaljeet singh 00468 UBIN0567639 3060 3060 Processed 05/07/2023 702559363 kamaljeetsingh UNION BANK OF INDIA(508500)
SubTotal 5955 5955
30 AMARPATAN MP-12-006-015-004/448
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114137 26/06/2023 suneta 1712006WL006415 suneta 00602 SBIN0RRMBGB 1200 1200 Processed 06/07/2023 702559363 suneta INDIAN BANK(607105)
31 AMARPATAN MP-12-006-015-004/452
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114138 26/06/2023 Ram nihor kol 1712006WL006415 Ram nihor kol 00602 SBIN0RRMBGB 800 800 Processed 05/07/2023 702559363 Ramnihorkol STATE BANK OF INDIA(508548)
32 AMARPATAN MP-12-006-015-004/584
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114141 26/06/2023 Laljee Mishra 1712006WL006415 Laljee Mishra 00602 SBIN0RRMBGB 800 800 Processed 06/07/2023 702559363 LaljeeMishra INDIAN BANK(607105)
33 AMARPATAN MP-12-006-015-004/88
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114155 26/06/2023 babblu 1712006WL006415 babblu 00602 SBIN0RRMBGB 200 200 Processed 06/07/2023 702559363 babblu INDIAN BANK(607105)
34 AMARPATAN MP-12-006-015-005/38
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114156 26/06/2023 Ram Sushil Dwivedi 1712006WL006415 Ram Sushil Dwivedi 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702559363 RamSushilDwivedi MADHYANCHAL GRAMIN BANK(607232)
35 AMARPATAN MP-12-006-015-005/4
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114158 26/06/2023 rajendra 1712006WL006415 rajendra 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702559363 rajendra MADHYANCHAL GRAMIN BANK(607232)
36 AMARPATAN MP-12-006-015-005/46
(MADHI (BIRDUTT)) 		1712006000NRG24260620230114159 26/06/2023 rohni 1712006WL006415 rohni 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702559363 rohni MADHYANCHAL GRAMIN BANK(607232)
37 AMARPATAN MP-12-006-031-001/1097
(DHOBAHATA) 		1712006031NRG24260620230111255 26/06/2023 Munni sen 1712006031WL006240 Munni sen 00602 SBIN0RRMBGB 2250 2250 Processed 05/07/2023 702559363 Munnisen MADHYANCHAL GRAMIN BANK(607232)
38 AMARPATAN MP-12-006-031-001/1233
(DHOBAHATA) 		1712006031NRG24260620230111256 26/06/2023 Rakesh bansal 1712006031WL006240 Rakesh bansal 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702559363 Rakeshbansal MADHYANCHAL GRAMIN BANK(607232)
39 AMARPATAN MP-12-006-031-001/1235
(DHOBAHATA) 		1712006031NRG24260620230111258 26/06/2023 prahalad singh 1712006031WL006240 prahalad singh 00602 SBIN0RRMBGB 2250 2250 Processed 05/07/2023 702559363 prahaladsingh MADHYANCHAL GRAMIN BANK(607232)
40 AMARPATAN MP-12-006-031-001/208
(DHOBAHATA) 		1712006031NRG24260620230111259 26/06/2023 ramdayal kol 1712006031WL006240 ramdayal kol 00602 SBIN0RRMBGB 3060 3060 Processed 05/07/2023 702559363 ramdayalkol MADHYANCHAL GRAMIN BANK(607232)
41 AMARPATAN MP-12-006-034-011/7
(MAUHARIYALALAN) 		1712006000NRG24250620230110885 26/06/2023 MITHAILAL SAKET 1712006WL006176 MITHAILAL SAKET 00602 SBIN0RRMBGB 2895 2895 Processed 05/07/2023 702559363 MITHAILALSAKET MADHYANCHAL GRAMIN BANK(607232)
42 AMARPATAN MP-12-006-055-001/102
(MAUHARI KATARA) 		1712006000NRG24260620230112661 26/06/2023 shivcharan saket 1712006WL006332 shivcharan saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 shivcharansaket INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMARPATAN MP-12-006-055-001/121
(MAUHARI KATARA) 		1712006000NRG24260620230112662 26/06/2023 Rajkumari prajapati 1712006WL006332 Rajkumari prajapati 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 Rajkumariprajapati MADHYANCHAL GRAMIN BANK(607232)
44 AMARPATAN MP-12-006-055-001/123-A
(MAUHARI KATARA) 		1712006000NRG24260620230112663 26/06/2023 Premlal saket 1712006WL006332 Premlal saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 Premlalsaket MADHYANCHAL GRAMIN BANK(607232)
45 AMARPATAN MP-12-006-055-001/128-A
(MAUHARI KATARA) 		1712006000NRG24260620230112664 26/06/2023 surendra 1712006WL006332 surendra 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 surendra STATE BANK OF INDIA(508548)
46 AMARPATAN MP-12-006-055-001/136
(MAUHARI KATARA) 		1712006000NRG24260620230112665 26/06/2023 Chhotelal saket 1712006WL006332 Chhotelal saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 Chhotelalsaket MADHYANCHAL GRAMIN BANK(607232)
47 AMARPATAN MP-12-006-055-001/217
(MAUHARI KATARA) 		1712006000NRG24260620230112666 26/06/2023 Geeta Saket 1712006WL006332 Geeta Saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 GeetaSaket BANK OF BARODA(606985)
48 AMARPATAN MP-12-006-055-001/428
(MAUHARI KATARA) 		1712006000NRG24260620230112667 26/06/2023 pinki saket 1712006WL006332 pinki saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 pinkisaket INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMARPATAN MP-12-006-055-001/5
(MAUHARI KATARA) 		1712006000NRG24260620230112669 26/06/2023 malti saket 1712006WL006332 malti saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 maltisaket MADHYANCHAL GRAMIN BANK(607232)
50 AMARPATAN MP-12-006-055-001/5
(MAUHARI KATARA) 		1712006000NRG24260620230112668 26/06/2023 sukhinand saket 1712006WL006332 sukhinand saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 sukhinandsaket MADHYANCHAL GRAMIN BANK(607232)
51 AMARPATAN MP-12-006-055-001/69-A
(MAUHARI KATARA) 		1712006000NRG24260620230112670 26/06/2023 Ganesh saket 1712006WL006332 Ganesh saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 Ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
52 AMARPATAN MP-12-006-055-001/74
(MAUHARI KATARA) 		1712006000NRG24260620230112671 26/06/2023 Kalicharan saket 1712006WL006332 Kalicharan saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 Kalicharansaket MADHYANCHAL GRAMIN BANK(607232)
53 AMARPATAN MP-12-006-055-001/74
(MAUHARI KATARA) 		1712006000NRG24260620230112672 26/06/2023 Sakhiya saket 1712006WL006332 Sakhiya saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 Sakhiyasaket MADHYANCHAL GRAMIN BANK(607232)
54 AMARPATAN MP-12-006-055-001/88
(MAUHARI KATARA) 		1712006000NRG24260620230112674 26/06/2023 Jageshwar saket 1712006WL006332 Jageshwar saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 Jageshwarsaket MADHYANCHAL GRAMIN BANK(607232)
55 AMARPATAN MP-12-006-055-001/89
(MAUHARI KATARA) 		1712006000NRG24260620230112675 26/06/2023 Panchanlal saket 1712006WL006332 Panchanlal saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 Panchanlalsaket MADHYANCHAL GRAMIN BANK(607232)
56 AMARPATAN MP-12-006-055-001/91
(MAUHARI KATARA) 		1712006000NRG24260620230112677 26/06/2023 Amarnath saket 1712006WL006332 Amarnath saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 Amarnathsaket INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMARPATAN MP-12-006-055-001/91
(MAUHARI KATARA) 		1712006000NRG24260620230112679 26/06/2023 Dharmraj Saket 1712006WL006332 Dharmraj Saket 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 DharmrajSaket MADHYANCHAL GRAMIN BANK(607232)
58 AMARPATAN MP-12-006-055-001/91
(MAUHARI KATARA) 		1712006000NRG24260620230112678 26/06/2023 MANVATI SAKET 1712006WL006332 MANVATI SAKET 00602 SBIN0RRMBGB 1400 1400 Processed 05/07/2023 702559363 MANVATISAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43750 43750
Total 89847 89847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_260623APB_FTO_129355 Indian Bank IDIB000A592 Amarpatan 21190
2 AMARPATAN MP1712006_260623APB_FTO_129355 Indian Bank IDIB000B715 Bela 5790
3 AMARPATAN MP1712006_260623APB_FTO_129355 State Bank of India SBIN0005196 AMARPATAN 6302
4 AMARPATAN MP1712006_260623APB_FTO_129355 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3060
5 AMARPATAN MP1712006_260623APB_FTO_129355 Union Bank of India UBIN0563692 AMARPATAN 3800
6 AMARPATAN MP1712006_260623APB_FTO_129355 Union Bank of India UBIN0567639 GOVINDGARH 5955
7 AMARPATAN MP1712006_260623APB_FTO_129355 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 9495
8 AMARPATAN MP1712006_260623APB_FTO_129355 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 23800
9 AMARPATAN MP1712006_260623APB_FTO_129355 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 10455

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