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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:20:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_041223APB_FTO_373899
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-12-006-004-001/946
(DITHAURA) 		1712006000NRG24041220230333808 04/12/2023 Rajkumari 1712006WL029855 Rajkumari 00176 IDIB000B715 1351 1351 Processed 01/01/2024 320606503 Rajkumari INDIAN BANK(607105)
2 AMARPATAN MP-12-006-004-001/946
(DITHAURA) 		1712006000NRG24041220230333809 04/12/2023 Tejmani Singh 1712006WL029855 Tejmani Singh 00176 IDIB000B715 1351 1351 Processed 01/01/2024 320606503 TejmaniSingh INDIAN BANK(607105)
3 AMARPATAN MP-12-006-062-001/811
(MAHUDAR) 		1712006000NRG24041220230333818 04/12/2023 Brajbhan 1712006WL029864 Brajbhan 00176 IDIB000B715 2895 2895 Processed 01/01/2024 320606503 Brajbhan INDIAN BANK(607105)
SubTotal 5597 5597
4 AMARPATAN MP-12-006-011-001/774
(TYONDHARI) 		1712006000NRG24041220230333827 04/12/2023 Sundariya 1712006WL029868 Sundariya 00176 IDIB000R577 600 600 Processed 01/01/2024 320606503 Sundariya INDIAN BANK(607105)
5 AMARPATAN MP-12-006-011-001/823
(TYONDHARI) 		1712006000NRG24041220230333829 04/12/2023 kajal singh 1712006WL029868 kajal singh 00176 IDIB000R577 600 600 Processed 01/01/2024 320606503 kajalsingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 AMARPATAN MP-12-006-074-001/1018
(OBRA) 		1712006000NRG24041220230333821 04/12/2023 Shivkumar kol 1712006WL029867 Shivkumar kol 00415 SBIN0005196 2702 2702 Processed 01/01/2024 320606503 Shivkumarkol STATE BANK OF INDIA(508548)
SubTotal 2702 2702
7 AMARPATAN MP-12-006-011-001/34
(TYONDHARI) 		1712006000NRG24041220230333823 04/12/2023 saukhi lal kol 1712006WL029868 saukhi lal kol 00415 SBIN0012185 600 600 Processed 01/01/2024 320606503 saukhilalkol STATE BANK OF INDIA(508548)
SubTotal 600 600
8 AMARPATAN MP-12-006-009-001/462-A
(AMJHAR) 		1712006000NRG24041220230333816 04/12/2023 Asha Devi Saket 1712006WL029862 Asha Devi Saket 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 320606503 AshaDeviSaket MADHYANCHAL GRAMIN BANK(607232)
9 AMARPATAN MP-12-006-011-001/34
(TYONDHARI) 		1712006000NRG24041220230333824 04/12/2023 usha kol 1712006WL029868 usha kol 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 320606503 ushakol STATE BANK OF INDIA(508548)
10 AMARPATAN MP-12-006-011-001/41
(TYONDHARI) 		1712006000NRG24041220230333825 04/12/2023 PUSHPA 1712006WL029868 PUSHPA 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 320606503 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
11 AMARPATAN MP-12-006-011-001/817
(TYONDHARI) 		1712006000NRG24041220230333828 04/12/2023 jay keshar singh 1712006WL029868 jay keshar singh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 320606503 jaykesharsingh MADHYANCHAL GRAMIN BANK(607232)
12 AMARPATAN MP-12-006-036-001/576
(MAUHAT) 		1712006000NRG24041220230333819 04/12/2023 heeralal 1712006WL029865 heeralal 00602 SBIN0RRMBGB 2895 2895 Processed 01/01/2024 320606503 heeralal STATE BANK OF INDIA(508548)
13 AMARPATAN MP-12-006-040-001/120
(NAUGAWAN) 		1712006000NRG24041220230333830 04/12/2023 Laxmikant LONI 1712006WL029869 Laxmikant LONI 00602 SBIN0RRMBGB 1500 1500 Processed 01/01/2024 320606503 LaxmikantLONI ICICI BANK LTD(508534)
14 AMARPATAN MP-12-006-055-001/174
(MAUHARI KATARA) 		1712006000NRG24041220230333831 04/12/2023 santosh sen 1712006WL029870 santosh sen 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 320606503 santoshsen STATE BANK OF INDIA(508548)
15 AMARPATAN MP-12-006-074-001/1023
(OBRA) 		1712006000NRG24041220230333822 04/12/2023 Kodu lal kol 1712006WL029867 Kodu lal kol 00602 SBIN0RRMBGB 2702 2702 Processed 01/01/2024 320606503 Kodulalkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9697 9697
Total 19796 19796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_041223APB_FTO_373899 Indian Bank IDIB000B715 Bela 5597
2 AMARPATAN MP1712006_041223APB_FTO_373899 Indian Bank IDIB000R577 Rampur Bhagelan 1200
3 AMARPATAN MP1712006_041223APB_FTO_373899 State Bank of India SBIN0005196 AMARPATAN 2702
4 AMARPATAN MP1712006_041223APB_FTO_373899 State Bank of India SBIN0012185 RAMPUR BAGHELAN 600
5 AMARPATAN MP1712006_041223APB_FTO_373899 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 2895
6 AMARPATAN MP1712006_041223APB_FTO_373899 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 600
7 AMARPATAN MP1712006_041223APB_FTO_373899 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 4202
8 AMARPATAN MP1712006_041223APB_FTO_373899 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 2000

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