Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_021023APB_FTO_299822
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-12-006-057-001/903
(RUHIYA) 		1712006000NRG24021020230256235 02/10/2023 tarun kumar barman 1712006WL022128 tarun kumar barman 00048 BKID0009441 165 165 Processed 09/11/2023 291842110 tarunkumarbarman BANK OF INDIA(508505)
SubTotal 165 165
2 AMARPATAN MP-12-006-021-001/689
(MAJHGAWAN) 		1712006000NRG24021020230256186 02/10/2023 SANJAY KUMAR PATEL 1712006WL022125 SANJAY KUMAR PATEL 00089 CBIN0284702 800 800 Processed 09/11/2023 291842110 SANJAYKUMARPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
3 AMARPATAN MP-12-006-021-001/756
(MAJHGAWAN) 		1712006000NRG24021020230256188 02/10/2023 balai kol 1712006WL022125 balai kol 00176 IDIB000A592 800 800 Processed 09/11/2023 291842110 balaikol INDIAN BANK(607105)
4 AMARPATAN MP-12-006-021-001/929
(MAJHGAWAN) 		1712006000NRG24021020230256196 02/10/2023 kamta loni 1712006WL022125 kamta loni 00176 IDIB000A592 800 800 Processed 09/11/2023 291842110 kamtaloni INDIAN BANK(607105)
5 AMARPATAN MP-12-006-021-001/942
(MAJHGAWAN) 		1712006000NRG24021020230256197 02/10/2023 MATTI KOL 1712006WL022125 MATTI KOL 00176 IDIB000A592 800 800 Processed 09/11/2023 291842110 MATTIKOL INDIAN BANK(607105)
SubTotal 2400 2400
6 AMARPATAN MP-12-006-053-001/434
(PAIPKHARA) 		1712006000NRG24021020230256213 02/10/2023 Kaushilya 1712006WL022127 Kaushilya 00176 IDIB000B715 2210 2210 Processed 09/11/2023 291842110 Kaushilya INDIAN BANK(607105)
7 AMARPATAN MP-12-006-053-001/434
(PAIPKHARA) 		1712006000NRG24021020230256212 02/10/2023 shyam 1712006WL022127 shyam 00176 IDIB000B715 2210 2210 Processed 09/11/2023 291842110 shyam INDIAN BANK(607105)
8 AMARPATAN MP-12-006-053-001/514
(PAIPKHARA) 		1712006000NRG24021020230256215 02/10/2023 GEETA PRAJAPATI 1712006WL022127 GEETA PRAJAPATI 00176 IDIB000B715 2210 2210 Processed 09/11/2023 291842110 GEETAPRAJAPATI INDIAN BANK(607105)
9 AMARPATAN MP-12-006-053-001/581
(PAIPKHARA) 		1712006000NRG24021020230256217 02/10/2023 Pradeep 1712006WL022127 Pradeep 00176 IDIB000B715 2210 2210 Processed 10/11/2023 291842110 Pradeep STATE BANK OF INDIA(508548)
10 AMARPATAN MP-12-006-053-002/480
(PAIPKHARA) 		1712006000NRG24021020230256222 02/10/2023 durga 1712006WL022127 durga 00176 IDIB000B715 1989 1989 Processed 09/11/2023 291842110 durga INDIAN BANK(607105)
11 AMARPATAN MP-12-006-053-002/505
(PAIPKHARA) 		1712006000NRG24021020230256223 02/10/2023 GAMLA SINGH 1712006WL022127 GAMLA SINGH 00176 IDIB000B715 1989 1989 Processed 09/11/2023 291842110 GAMLASINGH INDIAN BANK(607105)
12 AMARPATAN MP-12-006-053-002/579
(PAIPKHARA) 		1712006000NRG24021020230256229 02/10/2023 Sarla 1712006WL022127 Sarla 00176 IDIB000B715 2200 2200 Processed 09/11/2023 291842110 Sarla INDIAN BANK(607105)
13 AMARPATAN MP-12-006-053-002/582
(PAIPKHARA) 		1712006000NRG24021020230256230 02/10/2023 bhrti 1712006WL022127 bhrti 00176 IDIB000B715 2200 2200 Processed 09/11/2023 291842110 bhrti INDIAN BANK(607105)
14 AMARPATAN MP-12-006-056-003/463
(KHUTAHA) 		1712006000NRG24021020230256181 02/10/2023 ravikaran 1712006WL022123 ravikaran 00176 IDIB000B715 55 55 Processed 10/11/2023 291842110 ravikaran STATE BANK OF INDIA(508548)
15 AMARPATAN MP-12-006-057-001/901
(RUHIYA) 		1712006000NRG24021020230256234 02/10/2023 vishakha mandal 1712006WL022128 vishakha mandal 00176 IDIB000B715 165 165 Processed 09/11/2023 291842110 vishakhamandal INDIAN BANK(607105)
16 AMARPATAN MP-12-006-057-001/904
(RUHIYA) 		1712006000NRG24021020230256236 02/10/2023 Pushpendra 1712006WL022128 Pushpendra 00176 IDIB000B715 165 165 Processed 09/11/2023 291842110 Pushpendra INDIAN BANK(607105)
17 AMARPATAN MP-12-006-062-001/823
(MAHUDAR) 		1712006000NRG24021020230256184 02/10/2023 Vinod vishwakarma 1712006WL022124 Vinod vishwakarma 00176 IDIB000B715 200 200 Processed 09/11/2023 291842110 Vinodvishwakarma INDIAN BANK(607105)
18 AMARPATAN MP-12-006-062-001/922
(MAHUDAR) 		1712006000NRG24021020230256185 02/10/2023 ramnaresh vishwakrma 1712006WL022124 ramnaresh vishwakrma 00176 IDIB000B715 200 200 Processed 09/11/2023 291842110 ramnareshvishwakrma INDIAN BANK(607105)
19 AMARPATAN MP-12-006-066-001/481
(SEMARIYA) 		1712006000NRG24021020230256240 02/10/2023 gaivi kushwaha 1712006WL022130 gaivi kushwaha 00176 IDIB000B715 600 600 Processed 09/11/2023 291842110 gaivikushwaha INDIAN BANK(607105)
SubTotal 18603 18603
20 AMARPATAN MP-12-006-053-001/409
(PAIPKHARA) 		1712006000NRG24021020230256210 02/10/2023 Brajesh 1712006WL022127 Brajesh 00176 IDIB000R577 2210 2210 Processed 09/11/2023 291842110 Brajesh INDIAN BANK(607105)
SubTotal 2210 2210
21 AMARPATAN MP-12-006-021-001/768
(MAJHGAWAN) 		1712006000NRG24021020230256189 02/10/2023 DURGA KOL 1712006WL022125 DURGA KOL 00415 SBIN0005196 800 800 Processed 10/11/2023 291842110 DURGAKOL STATE BANK OF INDIA(508548)
22 AMARPATAN MP-12-006-021-001/768
(MAJHGAWAN) 		1712006000NRG24021020230256190 02/10/2023 MAYABAI KOL 1712006WL022125 MAYABAI KOL 00415 SBIN0005196 800 800 Processed 10/11/2023 291842110 MAYABAIKOL STATE BANK OF INDIA(508548)
23 AMARPATAN MP-12-006-021-001/777
(MAJHGAWAN) 		1712006000NRG24021020230256191 02/10/2023 brajlal kol 1712006WL022125 brajlal kol 00415 SBIN0005196 800 800 Processed 10/11/2023 291842110 brajlalkol STATE BANK OF INDIA(508548)
24 AMARPATAN MP-12-006-021-001/779
(MAJHGAWAN) 		1712006000NRG24021020230256193 02/10/2023 rani kol 1712006WL022125 rani kol 00415 SBIN0005196 800 800 Processed 10/11/2023 291842110 ranikol STATE BANK OF INDIA(508548)
25 AMARPATAN MP-12-006-021-001/925
(MAJHGAWAN) 		1712006000NRG24021020230256194 02/10/2023 pooja kol 1712006WL022125 pooja kol 00415 SBIN0005196 800 800 Processed 10/11/2023 291842110 poojakol STATE BANK OF INDIA(508548)
26 AMARPATAN MP-12-006-021-004/679
(MAJHGAWAN) 		1712006000NRG24021020230256198 02/10/2023 bhagwandeen saket 1712006WL022125 bhagwandeen saket 00415 SBIN0005196 800 800 Processed 10/11/2023 291842110 bhagwandeensaket STATE BANK OF INDIA(508548)
27 AMARPATAN MP-12-006-073-002/707
(ITMAKOTHAR) 		1712006000NRG24021020230256167 02/10/2023 Dinesh sahu 1712006WL022117 Dinesh sahu 00415 SBIN0005196 100 100 Processed 09/11/2023 291842110 Dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4900 4900
28 AMARPATAN MP-12-006-056-003/457
(KHUTAHA) 		1712006000NRG24021020230256180 02/10/2023 DHARVENDRA Dahayat 1712006WL022123 DHARVENDRA Dahayat 00415 SBIN0012185 55 55 Processed 10/11/2023 291842110 DHARVENDRADahayat STATE BANK OF INDIA(508548)
29 AMARPATAN MP-12-006-056-003/519
(KHUTAHA) 		1712006000NRG24021020230256182 02/10/2023 Gudiya Dahayat 1712006WL022123 Gudiya Dahayat 00415 SBIN0012185 600 600 Processed 10/11/2023 291842110 GudiyaDahayat STATE BANK OF INDIA(508548)
30 AMARPATAN MP-12-006-056-003/522
(KHUTAHA) 		1712006000NRG24021020230256183 02/10/2023 Munendra Dahiya 1712006WL022123 Munendra Dahiya 00415 SBIN0012185 600 600 Processed 10/11/2023 291842110 MunendraDahiya STATE BANK OF INDIA(508548)
31 AMARPATAN MP-12-006-066-001/76
(SEMARIYA) 		1712006000NRG24021020230256241 02/10/2023 omprakah kushwaha 1712006WL022130 omprakah kushwaha 00415 SBIN0012185 600 600 Processed 10/11/2023 291842110 omprakahkushwaha STATE BANK OF INDIA(508548)
SubTotal 1855 1855
32 AMARPATAN MP-12-006-053-002/438
(PAIPKHARA) 		1712006000NRG24021020230256220 02/10/2023 Savita 1712006WL022127 Savita 00468 UBIN0542466 1989 1989 Processed 09/11/2023 291842110 Savita UNION BANK OF INDIA(508500)
33 AMARPATAN MP-12-006-053-002/565
(PAIPKHARA) 		1712006000NRG24021020230256226 02/10/2023 Rambihari Singh 1712006WL022127 Rambihari Singh 00468 UBIN0542466 1989 1989 Processed 09/11/2023 291842110 RambihariSingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
34 AMARPATAN MP-12-006-053-002/575-A
(PAIPKHARA) 		1712006000NRG24021020230256227 02/10/2023 Dalver 1712006WL022127 Dalver 00468 UBIN0548146 1989 1989 Processed 09/11/2023 291842110 Dalver UNION BANK OF INDIA(508500)
SubTotal 1989 1989
35 AMARPATAN MP-12-006-021-001/690
(MAJHGAWAN) 		1712006000NRG24021020230256187 02/10/2023 umesh kumar patel 1712006WL022125 umesh kumar patel 00468 UBIN0563692 800 800 Processed 10/11/2023 291842110 umeshkumarpatel STATE BANK OF INDIA(508548)
SubTotal 800 800
36 AMARPATAN MP-12-006-002-001/321
(KHAJURI SUKHNANDAN) 		1712006000NRG24021020230256175 02/10/2023 Jitendra Kumar Dahiya 1712006WL022120 Jitendra Kumar Dahiya 00602 SBIN0RRMBGB 1050 1050 Processed 09/11/2023 291842110 JitendraKumarDahiya MADHYANCHAL GRAMIN BANK(607232)
37 AMARPATAN MP-12-006-002-001/321
(KHAJURI SUKHNANDAN) 		1712006000NRG24021020230256176 02/10/2023 Poonam Dahayat 1712006WL022120 Poonam Dahayat 00602 SBIN0RRMBGB 1050 1050 Processed 09/11/2023 291842110 PoonamDahayat MADHYANCHAL GRAMIN BANK(607232)
38 AMARPATAN MP-12-006-018-001/916
(KATHAHA) 		1712006000NRG24021020230256170 02/10/2023 pappu kol 1712006WL022118 pappu kol 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 291842110 pappukol MADHYANCHAL GRAMIN BANK(607232)
39 AMARPATAN MP-12-006-019-002/286
(DOMA) 		1712006000NRG24021020230256155 02/10/2023 Dinesh 1712006WL022113 Dinesh 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 291842110 Dinesh STATE BANK OF INDIA(508548)
40 AMARPATAN MP-12-006-028-001/268
(LALITPURNOTWO) 		1712006000NRG24021020230256177 02/10/2023 Dileep Kumar Saket 1712006WL022121 Dileep Kumar Saket 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 291842110 DileepKumarSaket STATE BANK OF INDIA(508548)
41 AMARPATAN MP-12-006-053-001/387
(PAIPKHARA) 		1712006000NRG24021020230256209 02/10/2023 ramavtar 1712006WL022127 ramavtar 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291842110 ramavtar PAYTM PAYMENTS BANK LTD(608032)
42 AMARPATAN MP-12-006-053-001/559
(PAIPKHARA) 		1712006000NRG24021020230256216 02/10/2023 Chandmani Singh 1712006WL022127 Chandmani Singh 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291842110 ChandmaniSingh INDIAN BANK(607105)
43 AMARPATAN MP-12-006-053-002/436
(PAIPKHARA) 		1712006000NRG24021020230256219 02/10/2023 indramani 1712006WL022127 indramani 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291842110 indramani MADHYANCHAL GRAMIN BANK(607232)
44 AMARPATAN MP-12-006-053-002/480
(PAIPKHARA) 		1712006000NRG24021020230256221 02/10/2023 Ramnivash dahayat 1712006WL022127 Ramnivash dahayat 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291842110 Ramnivashdahayat MADHYANCHAL GRAMIN BANK(607232)
45 AMARPATAN MP-12-006-053-002/560
(PAIPKHARA) 		1712006000NRG24021020230256225 02/10/2023 Brjbhan Singh 1712006WL022127 Brjbhan Singh 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291842110 BrjbhanSingh PUNJAB NATIONAL BANK(508568)
46 AMARPATAN MP-12-006-055-001/128-A
(MAUHARI KATARA) 		1712006000NRG24021020230256199 02/10/2023 surendra 1712006WL022126 surendra 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 291842110 surendra STATE BANK OF INDIA(508548)
47 AMARPATAN MP-12-006-055-001/150
(MAUHARI KATARA) 		1712006000NRG24021020230256200 02/10/2023 bitti san 1712006WL022126 bitti san 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291842110 bittisan MADHYANCHAL GRAMIN BANK(607232)
48 AMARPATAN MP-12-006-055-001/174
(MAUHARI KATARA) 		1712006000NRG24021020230256201 02/10/2023 santosh sen 1712006WL022126 santosh sen 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 291842110 santoshsen STATE BANK OF INDIA(508548)
49 AMARPATAN MP-12-006-055-001/25-A
(MAUHARI KATARA) 		1712006000NRG24021020230256202 02/10/2023 Suresh saket 1712006WL022126 Suresh saket 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291842110 Sureshsaket ICICI BANK LTD(508534)
50 AMARPATAN MP-12-006-055-001/276
(MAUHARI KATARA) 		1712006000NRG24021020230256203 02/10/2023 shivaram saket 1712006WL022126 shivaram saket 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291842110 shivaramsaket MADHYANCHAL GRAMIN BANK(607232)
51 AMARPATAN MP-12-006-055-001/321-A
(MAUHARI KATARA) 		1712006000NRG24021020230256204 02/10/2023 Loknath Patel 1712006WL022126 Loknath Patel 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291842110 LoknathPatel MADHYANCHAL GRAMIN BANK(607232)
52 AMARPATAN MP-12-006-055-001/414
(MAUHARI KATARA) 		1712006000NRG24021020230256205 02/10/2023 indrabhan singh 1712006WL022126 indrabhan singh 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291842110 indrabhansingh MADHYANCHAL GRAMIN BANK(607232)
53 AMARPATAN MP-12-006-055-001/485
(MAUHARI KATARA) 		1712006000NRG24021020230256207 02/10/2023 Somvatidevi Kushwaha 1712006WL022126 Somvatidevi Kushwaha 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291842110 SomvatideviKushwaha MADHYANCHAL GRAMIN BANK(607232)
54 AMARPATAN MP-12-006-058-001/425
(SUWA) 		1712006000NRG24021020230256239 02/10/2023 lakshmi saket 1712006WL022129 lakshmi saket 00602 SBIN0RRMBGB 1351 1351 Processed 09/11/2023 291842110 lakshmisaket INDIAN BANK(607105)
55 AMARPATAN MP-12-006-066-004/474
(SEMARIYA) 		1712006000NRG24021020230256242 02/10/2023 satesh kumar agnihotri 1712006WL022130 satesh kumar agnihotri 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291842110 sateshkumaragnihotri MADHYANCHAL GRAMIN BANK(607232)
56 AMARPATAN MP-12-006-073-002/224
(ITMAKOTHAR) 		1712006000NRG24021020230256163 02/10/2023 Sukhlal kol 1712006WL022117 Sukhlal kol 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291842110 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
57 AMARPATAN MP-12-006-073-002/614
(ITMAKOTHAR) 		1712006000NRG24021020230256164 02/10/2023 Rameshwar dahayat 1712006WL022117 Rameshwar dahayat 00602 SBIN0RRMBGB 100 100 Processed 10/11/2023 291842110 Rameshwardahayat STATE BANK OF INDIA(508548)
58 AMARPATAN MP-12-006-073-002/668
(ITMAKOTHAR) 		1712006000NRG24021020230256165 02/10/2023 Foolan devi 1712006WL022117 Foolan devi 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291842110 Foolandevi MADHYANCHAL GRAMIN BANK(607232)
59 AMARPATAN MP-12-006-073-002/762
(ITMAKOTHAR) 		1712006000NRG24021020230256168 02/10/2023 Mahesh Loni 1712006WL022117 Mahesh Loni 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291842110 MaheshLoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22638 22638
Total 60338 60338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_021023APB_FTO_299822 Bank of India BKID0009441 REWA 165
2 AMARPATAN MP1712006_021023APB_FTO_299822 Central Bank Of India CBIN0284702 AMARPATAN 800
3 AMARPATAN MP1712006_021023APB_FTO_299822 Indian Bank IDIB000A592 Amarpatan 2400
4 AMARPATAN MP1712006_021023APB_FTO_299822 Indian Bank IDIB000B715 Bela 18603
5 AMARPATAN MP1712006_021023APB_FTO_299822 Indian Bank IDIB000R577 Rampur Bhagelan 2210
6 AMARPATAN MP1712006_021023APB_FTO_299822 State Bank of India SBIN0005196 AMARPATAN 4900
7 AMARPATAN MP1712006_021023APB_FTO_299822 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1855
8 AMARPATAN MP1712006_021023APB_FTO_299822 Union Bank of India UBIN0542466 CHARHATA 3978
9 AMARPATAN MP1712006_021023APB_FTO_299822 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1989
10 AMARPATAN MP1712006_021023APB_FTO_299822 Union Bank of India UBIN0563692 AMARPATAN 800
11 AMARPATAN MP1712006_021023APB_FTO_299822 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1351
12 AMARPATAN MP1712006_021023APB_FTO_299822 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 10277
13 AMARPATAN MP1712006_021023APB_FTO_299822 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1200
14 AMARPATAN MP1712006_021023APB_FTO_299822 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 400
15 AMARPATAN MP1712006_021023APB_FTO_299822 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 9210
16 AMARPATAN MP1712006_021023APB_FTO_299822 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 200

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