Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_131023APB_FTO_317529
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-12-006-041-002/277
(BACHHARA) 		1712006000NRG24131020230267902 13/10/2023 lalman kol 1712006WL023601 lalman kol 00176 IDIB000A592 2895 2895 Processed 09/11/2023 284558708 lalmankol INDIAN BANK(607105)
SubTotal 2895 2895
2 AMARPATAN MP-12-006-041-002/462
(BACHHARA) 		1712006000NRG24131020230267903 13/10/2023 Ambika prasad prajapati 1712006WL023601 Ambika prasad prajapati 00468 UBIN0563692 2895 2895 Processed 08/11/2023 284558708 Ambikaprasadprajapati UNION BANK OF INDIA(508500)
SubTotal 2895 2895
3 AMARPATAN MP-12-006-002-004/345
(KHAJURI SUKHNANDAN) 		1712006000NRG24131020230267913 13/10/2023 Mahendra Kol 1712006WL023605 Mahendra Kol 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284558708 MahendraKol MADHYANCHAL GRAMIN BANK(607232)
4 AMARPATAN MP-12-006-006-001/48
(PAPRA) 		1712006000NRG24131020230267914 13/10/2023 ramdayal 1712006WL023606 ramdayal 00602 SBIN0RRMBGB 2702 2702 Processed 08/11/2023 284558708 ramdayal STATE BANK OF INDIA(508548)
5 AMARPATAN MP-12-006-006-001/525
(PAPRA) 		1712006000NRG24131020230267915 13/10/2023 shivkumar yadav 1712006WL023606 shivkumar yadav 00602 SBIN0RRMBGB 2702 2702 Processed 08/11/2023 284558708 shivkumaryadav MADHYANCHAL GRAMIN BANK(607232)
6 AMARPATAN MP-12-006-006-003/10
(PAPRA) 		1712006000NRG24131020230267916 13/10/2023 SURENDRA YADAV 1712006WL023606 SURENDRA YADAV 00602 SBIN0RRMBGB 2702 2702 Processed 08/11/2023 284558708 SURENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
7 AMARPATAN MP-12-006-009-001/146
(AMJHAR) 		1712006000NRG24131020230267894 13/10/2023 RAMALAL 1712006WL023600 RAMALAL 00602 SBIN0RRMBGB 600 600 Processed 08/11/2023 284558708 RAMALAL MADHYANCHAL GRAMIN BANK(607232)
8 AMARPATAN MP-12-006-009-001/161
(AMJHAR) 		1712006000NRG24131020230267895 13/10/2023 DASRATH 1712006WL023600 DASRATH 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 284558708 DASRATH INDIAN BANK(607105)
9 AMARPATAN MP-12-006-009-001/349
(AMJHAR) 		1712006000NRG24131020230267897 13/10/2023 ramkali 1712006WL023600 ramkali 00602 SBIN0RRMBGB 600 600 Processed 08/11/2023 284558708 ramkali MADHYANCHAL GRAMIN BANK(607232)
10 AMARPATAN MP-12-006-010-002/226
(BHICHHIYAKHURD) 		1712006000NRG24131020230267904 13/10/2023 nisha 1712006WL023602 nisha 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284558708 nisha STATE BANK OF INDIA(508548)
11 AMARPATAN MP-12-006-010-002/259
(BHICHHIYAKHURD) 		1712006000NRG24131020230267905 13/10/2023 Sheela Kevat 1712006WL023602 Sheela Kevat 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284558708 SheelaKevat STATE BANK OF INDIA(508548)
12 AMARPATAN MP-12-006-010-002/280
(BHICHHIYAKHURD) 		1712006000NRG24131020230267906 13/10/2023 Ramesh Nat 1712006WL023602 Ramesh Nat 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284558708 RameshNat MADHYANCHAL GRAMIN BANK(607232)
13 AMARPATAN MP-12-006-010-002/280
(BHICHHIYAKHURD) 		1712006000NRG24131020230267907 13/10/2023 satyawati nat 1712006WL023602 satyawati nat 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284558708 satyawatinat MADHYANCHAL GRAMIN BANK(607232)
14 AMARPATAN MP-12-006-010-002/443
(BHICHHIYAKHURD) 		1712006000NRG24131020230267908 13/10/2023 shivlakhan 1712006WL023602 shivlakhan 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284558708 shivlakhan MADHYANCHAL GRAMIN BANK(607232)
15 AMARPATAN MP-12-006-010-002/486
(BHICHHIYAKHURD) 		1712006000NRG24131020230267909 13/10/2023 indrabhan kevat 1712006WL023602 indrabhan kevat 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 284558708 indrabhankevat INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMARPATAN MP-12-006-019-002/480
(DOMA) 		1712006000NRG24131020230267910 13/10/2023 Anil Kol 1712006WL023603 Anil Kol 00602 SBIN0RRMBGB 2702 2702 Processed 08/11/2023 284558708 AnilKol MADHYANCHAL GRAMIN BANK(607232)
17 AMARPATAN MP-12-006-049-001/519
(UMARISHIVRAJI) 		1712006000NRG24121020230266459 13/10/2023 bhailal kol 1712006WL023422 bhailal kol 00602 SBIN0RRMBGB 1351 1351 Processed 08/11/2023 284558708 bhailalkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20622 20622
Total 26412 26412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_131023APB_FTO_317529 Indian Bank IDIB000A592 Amarpatan 2895
2 AMARPATAN MP1712006_131023APB_FTO_317529 Union Bank of India UBIN0563692 AMARPATAN 2895
3 AMARPATAN MP1712006_131023APB_FTO_317529 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 5404
4 AMARPATAN MP1712006_131023APB_FTO_317529 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 663
5 AMARPATAN MP1712006_131023APB_FTO_317529 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 4502
6 AMARPATAN MP1712006_131023APB_FTO_317529 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1351
7 AMARPATAN MP1712006_131023APB_FTO_317529 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 8702

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