Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_020923APB_FTO_246998
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-12-006-001-001/804-A
(TALA) 		1712006000NRG24020920230229632 02/09/2023 Shubham singh 1712006WL017582 Shubham singh 00152 HDFC0000629 442 442 Processed 07/09/2023 067037991 Shubhamsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
2 AMARPATAN MP-12-006-001-001/828-B
(TALA) 		1712006000NRG24020920230229638 02/09/2023 neha singh 1712006WL017582 neha singh 00176 IDIB000B715 442 442 Processed 07/09/2023 067037991 nehasingh INDIAN BANK(607105)
3 AMARPATAN MP-12-006-053-001/562
(PAIPKHARA) 		1712006000NRG24020920230229620 02/09/2023 Krisnpal 1712006WL017578 Krisnpal 00176 IDIB000B715 2652 2652 Processed 07/09/2023 067037991 Krisnpal INDIAN BANK(607105)
4 AMARPATAN MP-12-006-059-003/1013
(BELA) 		1712006000NRG24020920230229601 02/09/2023 vimla kol 1712006WL017573 vimla kol 00176 IDIB000B715 1000 1000 Processed 07/09/2023 067037991 vimlakol INDIAN BANK(607105)
5 AMARPATAN MP-12-006-059-003/1076
(BELA) 		1712006000NRG24020920230229602 02/09/2023 Ramesh Prasad Kol 1712006WL017573 Ramesh Prasad Kol 00176 IDIB000B715 1000 1000 Processed 07/09/2023 067037991 RameshPrasadKol INDIAN BANK(607105)
6 AMARPATAN MP-12-006-059-003/774-A
(BELA) 		1712006000NRG24020920230229603 02/09/2023 Geeta 1712006WL017573 Geeta 00176 IDIB000B715 1000 1000 Processed 07/09/2023 067037991 Geeta INDIAN BANK(607105)
7 AMARPATAN MP-12-006-059-003/790-A
(BELA) 		1712006000NRG24020920230229604 02/09/2023 Dilip Bansal 1712006WL017573 Dilip Bansal 00176 IDIB000B715 1000 1000 Processed 07/09/2023 067037991 DilipBansal INDIAN BANK(607105)
8 AMARPATAN MP-12-006-059-003/806
(BELA) 		1712006000NRG24020920230229605 02/09/2023 Ramesh 1712006WL017573 Ramesh 00176 IDIB000B715 1000 1000 Processed 07/09/2023 067037991 Ramesh INDIAN BANK(607105)
SubTotal 8094 8094
9 AMARPATAN MP-12-006-064-003/232
(SILPARI) 		1712006064NRG24020920230229410 02/09/2023 Yogendra 1712006064WL017536 Yogendra 00176 IDIB000R577 1768 1768 Processed 07/09/2023 067037991 Yogendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
10 AMARPATAN MP-12-006-001-001/828-A
(TALA) 		1712006000NRG24020920230229636 02/09/2023 sarla singh 1712006WL017582 sarla singh 00415 SBIN0005196 442 442 Processed 07/09/2023 067037991 sarlasingh STATE BANK OF INDIA(508548)
11 AMARPATAN MP-12-006-045-003/745
(BARREHBADA) 		1712006000NRG24020920230229608 02/09/2023 Sonu Saket 1712006WL017575 Sonu Saket 00415 SBIN0005196 300 300 Processed 07/09/2023 067037991 SonuSaket STATE BANK OF INDIA(508548)
12 AMARPATAN MP-12-006-073-002/707
(ITMAKOTHAR) 		1712006000NRG24020920230229612 02/09/2023 Dinesh sahu 1712006WL017576 Dinesh sahu 00415 SBIN0005196 965 965 Processed 07/09/2023 067037991 Dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMARPATAN MP-12-006-073-002/755
(ITMAKOTHAR) 		1712006000NRG24020920230229614 02/09/2023 Ravi Shankar Loni 1712006WL017576 Ravi Shankar Loni 00415 SBIN0005196 965 965 Processed 07/09/2023 067037991 RaviShankarLoni STATE BANK OF INDIA(508548)
14 AMARPATAN MP-12-006-073-002/766
(ITMAKOTHAR) 		1712006000NRG24020920230229618 02/09/2023 Meena Saket 1712006WL017576 Meena Saket 00415 SBIN0005196 965 965 Processed 07/09/2023 067037991 MeenaSaket STATE BANK OF INDIA(508548)
SubTotal 3637 3637
15 AMARPATAN MP-12-006-064-003/353
(SILPARI) 		1712006064NRG24020920230229411 02/09/2023 Priya Dwivedi 1712006064WL017536 Priya Dwivedi 00415 SBIN0012185 1768 1768 Processed 07/09/2023 067037991 PriyaDwivedi STATE BANK OF INDIA(508548)
16 AMARPATAN MP-12-006-064-005/79
(SILPARI) 		1712006064NRG24020920230229412 02/09/2023 sunita saket 1712006064WL017536 sunita saket 00415 SBIN0012185 1768 1768 Processed 07/09/2023 067037991 sunitasaket AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
17 AMARPATAN MP-12-006-045-003/721
(BARREHBADA) 		1712006000NRG24020920230229607 02/09/2023 Ramnaresh 1712006WL017575 Ramnaresh 00468 UBIN0563692 300 300 Processed 07/09/2023 067037991 Ramnaresh UNION BANK OF INDIA(508500)
SubTotal 300 300
18 AMARPATAN MP-12-006-017-002/5
(PARSIYA) 		1712006017NRG24020920230229435 02/09/2023 shanti 1712006017WL017541 shanti 00468 UBIN0567639 400 400 Processed 07/09/2023 067037991 shanti UNION BANK OF INDIA(508500)
19 AMARPATAN MP-12-006-031-001/1005
(DHOBAHATA) 		1712006000NRG24020920230229625 02/09/2023 YATINDRA KUSHWAHA 1712006WL017580 YATINDRA KUSHWAHA 00468 UBIN0567639 2895 2895 Processed 07/09/2023 067037991 YATINDRAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 3295 3295
20 AMARPATAN MP-12-006-001-001/801-A
(TALA) 		1712006000NRG24020920230229629 02/09/2023 savita singh 1712006WL017582 savita singh 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067037991 savitasingh MADHYANCHAL GRAMIN BANK(607232)
21 AMARPATAN MP-12-006-001-001/804-A
(TALA) 		1712006000NRG24020920230229631 02/09/2023 Mamta singh 1712006WL017582 Mamta singh 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067037991 Mamtasingh MADHYANCHAL GRAMIN BANK(607232)
22 AMARPATAN MP-12-006-001-001/804-A
(TALA) 		1712006000NRG24020920230229630 02/09/2023 shubhkaran singh 1712006WL017582 shubhkaran singh 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067037991 shubhkaransingh MADHYANCHAL GRAMIN BANK(607232)
23 AMARPATAN MP-12-006-001-001/812-A
(TALA) 		1712006000NRG24020920230229634 02/09/2023 suneeta singh 1712006WL017582 suneeta singh 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067037991 suneetasingh MADHYANCHAL GRAMIN BANK(607232)
24 AMARPATAN MP-12-006-001-001/812-A
(TALA) 		1712006000NRG24020920230229633 02/09/2023 tejbhan singh 1712006WL017582 tejbhan singh 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067037991 tejbhansingh UNION BANK OF INDIA(508500)
25 AMARPATAN MP-12-006-001-001/828-C
(TALA) 		1712006000NRG24020920230229639 02/09/2023 RAMKARAN SINGH 1712006WL017582 RAMKARAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067037991 RAMKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
26 AMARPATAN MP-12-006-001-001/828-C
(TALA) 		1712006000NRG24020920230229640 02/09/2023 SHIV KUMARI SINGH 1712006WL017582 SHIV KUMARI SINGH 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067037991 SHIVKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
27 AMARPATAN MP-12-006-001-001/885-A
(TALA) 		1712006000NRG24020920230229641 02/09/2023 sundariya kol 1712006WL017582 sundariya kol 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067037991 sundariyakol MADHYANCHAL GRAMIN BANK(607232)
28 AMARPATAN MP-12-006-001-001/921-A
(TALA) 		1712006000NRG24020920230229643 02/09/2023 anita kushwaha 1712006WL017582 anita kushwaha 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067037991 anitakushwaha MADHYANCHAL GRAMIN BANK(607232)
29 AMARPATAN MP-12-006-001-001/921-A
(TALA) 		1712006000NRG24020920230229642 02/09/2023 santosh kumar kushwaha 1712006WL017582 santosh kumar kushwaha 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067037991 santoshkumarkushwaha BANK OF BARODA(606985)
30 AMARPATAN MP-12-006-001-001/922-A
(TALA) 		1712006000NRG24020920230229645 02/09/2023 kusumkali kushwaha 1712006WL017582 kusumkali kushwaha 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067037991 kusumkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
31 AMARPATAN MP-12-006-001-001/922-A
(TALA) 		1712006000NRG24020920230229644 02/09/2023 shivedra kushwaha 1712006WL017582 shivedra kushwaha 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067037991 shivedrakushwaha MADHYANCHAL GRAMIN BANK(607232)
32 AMARPATAN MP-12-006-001-001/929-A
(TALA) 		1712006000NRG24020920230229647 02/09/2023 kusumakali dahiya 1712006WL017582 kusumakali dahiya 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067037991 kusumakalidahiya MADHYANCHAL GRAMIN BANK(607232)
33 AMARPATAN MP-12-006-001-001/929-A
(TALA) 		1712006000NRG24020920230229646 02/09/2023 shyamlal kushwaha 1712006WL017582 shyamlal kushwaha 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067037991 shyamlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
34 AMARPATAN MP-12-006-003-001/1070
(JHINNA) 		1712006000NRG24020920230229619 02/09/2023 RAPRSAD 1712006WL017577 RAPRSAD 00602 SBIN0RRMBGB 2123 2123 Processed 07/09/2023 067037991 RAPRSAD MADHYANCHAL GRAMIN BANK(607232)
35 AMARPATAN MP-12-006-005-002/414
(BHADWA) 		1712006000NRG24020920230229606 02/09/2023 Champa devi 1712006WL017574 Champa devi 00602 SBIN0RRMBGB 1200 1200 Processed 07/09/2023 067037991 Champadevi IDBI BANK(607095)
36 AMARPATAN MP-12-006-006-002/6
(PAPRA) 		1712006006NRG24020920230229227 02/09/2023 MAHENDRA 1712006006WL017490 MAHENDRA 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067037991 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
37 AMARPATAN MP-12-006-006-002/6
(PAPRA) 		1712006006NRG24020920230229228 02/09/2023 SUNEETA 1712006006WL017490 SUNEETA 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067037991 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
38 AMARPATAN MP-12-006-006-002/8
(PAPRA) 		1712006006NRG24020920230229230 02/09/2023 pooja kol 1712006006WL017490 pooja kol 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067037991 poojakol MADHYANCHAL GRAMIN BANK(607232)
39 AMARPATAN MP-12-006-006-002/8
(PAPRA) 		1712006006NRG24020920230229229 02/09/2023 prakash kumar kol 1712006006WL017490 prakash kumar kol 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067037991 prakashkumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
40 AMARPATAN MP-12-006-006-002/9
(PAPRA) 		1712006006NRG24020920230229231 02/09/2023 Ramlakhan 1712006006WL017490 Ramlakhan 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067037991 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
41 AMARPATAN MP-12-006-023-001/438
(RAMGARH) 		1712006000NRG24020920230229626 02/09/2023 Anita Vishwakarma 1712006WL017581 Anita Vishwakarma 00602 SBIN0RRMBGB 1200 1200 Processed 07/09/2023 067037991 AnitaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
42 AMARPATAN MP-12-006-023-001/608
(RAMGARH) 		1712006000NRG24020920230229627 02/09/2023 Abhisek Khatik 1712006WL017581 Abhisek Khatik 00602 SBIN0RRMBGB 1200 1200 Processed 07/09/2023 067037991 AbhisekKhatik ICICI BANK LTD(508534)
43 AMARPATAN MP-12-006-053-001/573
(PAIPKHARA) 		1712006000NRG24020920230229621 02/09/2023 Sunita Rawat 1712006WL017578 Sunita Rawat 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067037991 SunitaRawat MADHYANCHAL GRAMIN BANK(607232)
44 AMARPATAN MP-12-006-064-003/208
(SILPARI) 		1712006064NRG24020920230229409 02/09/2023 Kamlesh 1712006064WL017536 Kamlesh 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 067037991 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
45 AMARPATAN MP-12-006-073-002/614
(ITMAKOTHAR) 		1712006000NRG24020920230229609 02/09/2023 Rameshwar dahayat 1712006WL017576 Rameshwar dahayat 00602 SBIN0RRMBGB 965 965 Processed 07/09/2023 067037991 Rameshwardahayat STATE BANK OF INDIA(508548)
46 AMARPATAN MP-12-006-073-002/668
(ITMAKOTHAR) 		1712006000NRG24020920230229610 02/09/2023 Foolan devi 1712006WL017576 Foolan devi 00602 SBIN0RRMBGB 965 965 Processed 07/09/2023 067037991 Foolandevi MADHYANCHAL GRAMIN BANK(607232)
47 AMARPATAN MP-12-006-073-002/762
(ITMAKOTHAR) 		1712006000NRG24020920230229616 02/09/2023 Mahesh Loni 1712006WL017576 Mahesh Loni 00602 SBIN0RRMBGB 965 965 Processed 07/09/2023 067037991 MaheshLoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24226 24226
Total 45298 45298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_020923APB_FTO_246998 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 442
2 AMARPATAN MP1712006_020923APB_FTO_246998 Indian Bank IDIB000B715 Bela 8094
3 AMARPATAN MP1712006_020923APB_FTO_246998 Indian Bank IDIB000R577 Rampur Bhagelan 1768
4 AMARPATAN MP1712006_020923APB_FTO_246998 State Bank of India SBIN0005196 AMARPATAN 3637
5 AMARPATAN MP1712006_020923APB_FTO_246998 State Bank of India SBIN0012185 RAMPUR BAGHELAN 3536
6 AMARPATAN MP1712006_020923APB_FTO_246998 Union Bank of India UBIN0563692 AMARPATAN 300
7 AMARPATAN MP1712006_020923APB_FTO_246998 Union Bank of India UBIN0567639 GOVINDGARH 3295
8 AMARPATAN MP1712006_020923APB_FTO_246998 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 5000
9 AMARPATAN MP1712006_020923APB_FTO_246998 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 5975
10 AMARPATAN MP1712006_020923APB_FTO_246998 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 2895
11 AMARPATAN MP1712006_020923APB_FTO_246998 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1768
12 AMARPATAN MP1712006_020923APB_FTO_246998 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 8588

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