Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_120523APB_FTO_39263
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-12-006-038-001/101
(PARASWAHI) 		1712006000NRG24120520230023714 12/05/2023 Sukhlal 1712006WL001149 Sukhlal 00089 CBIN0284702 2895 2895 Processed 23/05/2023 775992128 Sukhlal CENTRAL BANK OF INDIA(607115)
SubTotal 2895 2895
2 AMARPATAN MP-12-006-046-001/1068
(BHISHAMPUR) 		1712006000NRG24120520230023679 12/05/2023 Balendra 1712006WL001144 Balendra 00176 IDIB000A592 330 330 Processed 23/05/2023 775992128 Balendra INDIAN BANK(607105)
3 AMARPATAN MP-12-006-074-001/1043
(OBRA) 		1712006000NRG24120520230023702 12/05/2023 Gokaran Dahayat 1712006WL001147 Gokaran Dahayat 00176 IDIB000A592 1200 1200 Processed 23/05/2023 775992128 GokaranDahayat INDIAN BANK(607105)
4 AMARPATAN MP-12-006-074-001/947
(OBRA) 		1712006000NRG24120520230023708 12/05/2023 Jagdeesh 1712006WL001147 Jagdeesh 00176 IDIB000A592 1200 1200 Processed 23/05/2023 775992128 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
5 AMARPATAN MP-12-006-074-001/998
(OBRA) 		1712006000NRG24120520230023712 12/05/2023 Sampat Loni 1712006WL001147 Sampat Loni 00176 IDIB000A592 1200 1200 Processed 23/05/2023 775992128 SampatLoni INDIAN BANK(607105)
SubTotal 3930 3930
6 AMARPATAN MP-12-006-060-001/708
(PAGARA) 		1712006000NRG24120520230023713 12/05/2023 ranjeet kumar kol 1712006WL001148 ranjeet kumar kol 00176 IDIB000B715 2895 2895 Processed 23/05/2023 775992128 ranjeetkumarkol INDIAN BANK(607105)
SubTotal 2895 2895
7 AMARPATAN MP-12-006-046-001/1038
(BHISHAMPUR) 		1712006000NRG24120520230023678 12/05/2023 maya loni 1712006WL001144 maya loni 00415 SBIN0005196 330 330 Processed 23/05/2023 775992128 mayaloni STATE BANK OF INDIA(508548)
8 AMARPATAN MP-12-006-046-001/2056
(BHISHAMPUR) 		1712006000NRG24120520230023680 12/05/2023 ramashray kol 1712006WL001144 ramashray kol 00415 SBIN0005196 330 330 Processed 23/05/2023 775992128 ramashraykol STATE BANK OF INDIA(508548)
9 AMARPATAN MP-12-006-046-001/271
(BHISHAMPUR) 		1712006000NRG24120520230023682 12/05/2023 butan kol 1712006WL001144 butan kol 00415 SBIN0005196 330 330 Processed 23/05/2023 775992128 butankol STATE BANK OF INDIA(508548)
10 AMARPATAN MP-12-006-046-001/3003
(BHISHAMPUR) 		1712006000NRG24120520230023684 12/05/2023 Manvati Kol 1712006WL001144 Manvati Kol 00415 SBIN0005196 330 330 Processed 23/05/2023 775992128 ManvatiKol UNION BANK OF INDIA(508500)
11 AMARPATAN MP-12-006-046-001/3003
(BHISHAMPUR) 		1712006000NRG24120520230023683 12/05/2023 ramnarayan kol 1712006WL001144 ramnarayan kol 00415 SBIN0005196 330 330 Processed 23/05/2023 775992128 ramnarayankol STATE BANK OF INDIA(508548)
12 AMARPATAN MP-12-006-046-001/3005
(BHISHAMPUR) 		1712006000NRG24120520230023685 12/05/2023 savita kol 1712006WL001144 savita kol 00415 SBIN0005196 330 330 Processed 23/05/2023 775992128 savitakol STATE BANK OF INDIA(508548)
13 AMARPATAN MP-12-006-046-001/3025
(BHISHAMPUR) 		1712006000NRG24120520230023687 12/05/2023 Gudiya Kori 1712006WL001144 Gudiya Kori 00415 SBIN0005196 50 50 Processed 23/05/2023 775992128 GudiyaKori STATE BANK OF INDIA(508548)
14 AMARPATAN MP-12-006-046-001/3060
(BHISHAMPUR) 		1712006000NRG24120520230023691 12/05/2023 Rajkishor Pal 1712006WL001145 Rajkishor Pal 00415 SBIN0005196 1200 1200 Processed 23/05/2023 775992128 RajkishorPal STATE BANK OF INDIA(508548)
15 AMARPATAN MP-12-006-046-001/3060
(BHISHAMPUR) 		1712006000NRG24120520230023692 12/05/2023 Savitri pal 1712006WL001145 Savitri pal 00415 SBIN0005196 1200 1200 Processed 23/05/2023 775992128 Savitripal STATE BANK OF INDIA(508548)
16 AMARPATAN MP-12-006-046-001/4030
(BHISHAMPUR) 		1712006000NRG24120520230023693 12/05/2023 Gudiya Yadav 1712006WL001145 Gudiya Yadav 00415 SBIN0005196 1200 1200 Processed 23/05/2023 775992128 GudiyaYadav STATE BANK OF INDIA(508548)
17 AMARPATAN MP-12-006-046-001/5201
(BHISHAMPUR) 		1712006000NRG24120520230023694 12/05/2023 Ramdeen Pal 1712006WL001145 Ramdeen Pal 00415 SBIN0005196 1200 1200 Processed 23/05/2023 775992128 RamdeenPal CENTRAL BANK OF INDIA(607115)
18 AMARPATAN MP-12-006-046-001/5201
(BHISHAMPUR) 		1712006000NRG24120520230023695 12/05/2023 Raniya Pal 1712006WL001145 Raniya Pal 00415 SBIN0005196 1200 1200 Processed 23/05/2023 775992128 RaniyaPal STATE BANK OF INDIA(508548)
19 AMARPATAN MP-12-006-046-001/5213
(BHISHAMPUR) 		1712006000NRG24120520230023696 12/05/2023 Manwati Pal 1712006WL001145 Manwati Pal 00415 SBIN0005196 1200 1200 Processed 23/05/2023 775992128 ManwatiPal STATE BANK OF INDIA(508548)
20 AMARPATAN MP-12-006-046-001/5313
(BHISHAMPUR) 		1712006000NRG24120520230023689 12/05/2023 Ramesh Kori 1712006WL001144 Ramesh Kori 00415 SBIN0005196 50 50 Processed 23/05/2023 775992128 RameshKori STATE BANK OF INDIA(508548)
21 AMARPATAN MP-12-006-049-001/363
(UMARISHIVRAJI) 		1712006000NRG24120520230023717 12/05/2023 ramlal 1712006WL001152 ramlal 00415 SBIN0005196 2895 2895 Processed 23/05/2023 775992128 ramlal STATE BANK OF INDIA(508548)
22 AMARPATAN MP-12-006-074-001/1035
(OBRA) 		1712006000NRG24120520230023699 12/05/2023 AnantLal 1712006WL001147 AnantLal 00415 SBIN0005196 1200 1200 Processed 23/05/2023 775992128 AnantLal STATE BANK OF INDIA(508548)
23 AMARPATAN MP-12-006-074-001/988
(OBRA) 		1712006000NRG24120520230023709 12/05/2023 Sudarsan yadav 1712006WL001147 Sudarsan yadav 00415 SBIN0005196 1200 1200 Processed 23/05/2023 775992128 Sudarsanyadav UNION BANK OF INDIA(508500)
24 AMARPATAN MP-12-006-074-001/991
(OBRA) 		1712006000NRG24120520230023710 12/05/2023 pramod tiwari 1712006WL001147 pramod tiwari 00415 SBIN0005196 1200 1200 Processed 23/05/2023 775992128 pramodtiwari UNION BANK OF INDIA(508500)
SubTotal 15775 15775
25 AMARPATAN MP-12-006-015-004/573
(MADHI (BIRDUTT)) 		1712006000NRG24120520230023697 12/05/2023 Indrapal Dahiya 1712006WL001146 Indrapal Dahiya 00468 UBIN0563692 2895 2895 Processed 23/05/2023 775992128 IndrapalDahiya UNION BANK OF INDIA(508500)
26 AMARPATAN MP-12-006-043-001/463
(KUMHARI) 		1712006000NRG24120520230023676 12/05/2023 Sunita devi Loni 1712006WL001143 Sunita devi Loni 00468 UBIN0563692 2895 2895 Processed 23/05/2023 775992128 SunitadeviLoni STATE BANK OF INDIA(508548)
27 AMARPATAN MP-12-006-046-001/3025
(BHISHAMPUR) 		1712006000NRG24120520230023686 12/05/2023 rajkumar kori 1712006WL001144 rajkumar kori 00468 UBIN0563692 330 330 Processed 23/05/2023 775992128 rajkumarkori UNION BANK OF INDIA(508500)
28 AMARPATAN MP-12-006-074-001/1041
(OBRA) 		1712006000NRG24120520230023701 12/05/2023 Shushila 1712006WL001147 Shushila 00468 UBIN0563692 1200 1200 Processed 23/05/2023 775992128 Shushila UNION BANK OF INDIA(508500)
29 AMARPATAN MP-12-006-074-001/926
(OBRA) 		1712006000NRG24120520230023707 12/05/2023 Radha Kol 1712006WL001147 Radha Kol 00468 UBIN0563692 1200 1200 Processed 23/05/2023 775992128 RadhaKol UNION BANK OF INDIA(508500)
30 AMARPATAN MP-12-006-074-001/991
(OBRA) 		1712006000NRG24120520230023711 12/05/2023 abhilasha tiwari 1712006WL001147 abhilasha tiwari 00468 UBIN0563692 1200 1200 Processed 23/05/2023 775992128 abhilashatiwari UNION BANK OF INDIA(508500)
SubTotal 9720 9720
31 AMARPATAN MP-12-006-001-001/1204-A
(TALA) 		1712006000NRG24120520230023718 12/05/2023 balkrishna kol 1712006WL001153 balkrishna kol 00602 SBIN0RRMBGB 2895 2895 Processed 23/05/2023 775992128 balkrishnakol MADHYANCHAL GRAMIN BANK(607232)
32 AMARPATAN MP-12-006-046-001/1038
(BHISHAMPUR) 		1712006000NRG24120520230023677 12/05/2023 rakesh loni 1712006WL001144 rakesh loni 00602 SBIN0RRMBGB 330 330 Processed 23/05/2023 775992128 rakeshloni STATE BANK OF INDIA(508548)
33 AMARPATAN MP-12-006-046-001/2073
(BHISHAMPUR) 		1712006000NRG24120520230023681 12/05/2023 vimla kol 1712006WL001144 vimla kol 00602 SBIN0RRMBGB 330 330 Processed 23/05/2023 775992128 vimlakol STATE BANK OF INDIA(508548)
34 AMARPATAN MP-12-006-046-001/4
(BHISHAMPUR) 		1712006000NRG24120520230023688 12/05/2023 shivprasad 1712006WL001144 shivprasad 00602 SBIN0RRMBGB 50 50 Processed 23/05/2023 775992128 shivprasad STATE BANK OF INDIA(508548)
35 AMARPATAN MP-12-006-046-001/851
(BHISHAMPUR) 		1712006000NRG24120520230023690 12/05/2023 rampal 1712006WL001144 rampal 00602 SBIN0RRMBGB 50 50 Processed 23/05/2023 775992128 rampal STATE BANK OF INDIA(508548)
36 AMARPATAN MP-12-006-074-001/1028
(OBRA) 		1712006000NRG24120520230023698 12/05/2023 Ramlakhan rajak 1712006WL001147 Ramlakhan rajak 00602 SBIN0RRMBGB 1200 1200 Processed 23/05/2023 775992128 Ramlakhanrajak MADHYANCHAL GRAMIN BANK(607232)
37 AMARPATAN MP-12-006-074-001/1041
(OBRA) 		1712006000NRG24120520230023700 12/05/2023 Ramdas rajak 1712006WL001147 Ramdas rajak 00602 SBIN0RRMBGB 1200 1200 Processed 23/05/2023 775992128 Ramdasrajak MADHYANCHAL GRAMIN BANK(607232)
38 AMARPATAN MP-12-006-074-001/1115
(OBRA) 		1712006000NRG24120520230023703 12/05/2023 Ramdas 1712006WL001147 Ramdas 00602 SBIN0RRMBGB 1200 1200 Processed 23/05/2023 775992128 Ramdas UNION BANK OF INDIA(508500)
39 AMARPATAN MP-12-006-074-001/119
(OBRA) 		1712006000NRG24120520230023704 12/05/2023 Samaylal kol 1712006WL001147 Samaylal kol 00602 SBIN0RRMBGB 1200 1200 Processed 23/05/2023 775992128 Samaylalkol MADHYANCHAL GRAMIN BANK(607232)
40 AMARPATAN MP-12-006-074-001/20
(OBRA) 		1712006000NRG24120520230023705 12/05/2023 Ramsohavan kol 1712006WL001147 Ramsohavan kol 00602 SBIN0RRMBGB 1200 1200 Processed 23/05/2023 775992128 Ramsohavankol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9655 9655
Total 44870 44870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_120523APB_FTO_39263 Central Bank Of India CBIN0284702 AMARPATAN 2895
2 AMARPATAN MP1712006_120523APB_FTO_39263 Indian Bank IDIB000A592 Amarpatan 3930
3 AMARPATAN MP1712006_120523APB_FTO_39263 Indian Bank IDIB000B715 Bela 2895
4 AMARPATAN MP1712006_120523APB_FTO_39263 State Bank of India SBIN0005196 AMARPATAN 15775
5 AMARPATAN MP1712006_120523APB_FTO_39263 Union Bank of India UBIN0563692 AMARPATAN 9720
6 AMARPATAN MP1712006_120523APB_FTO_39263 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 6760
7 AMARPATAN MP1712006_120523APB_FTO_39263 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 2895

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