Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_120823FTO_216590
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-12-006-001-001/828-B
(TALA) 		1712006000NRG24110820230209990 12/08/2023 ankit 1712006WL014387 ankit 00176 IDIB000A592 1260 1260 Processed 23/08/2023 679122046 ankit (000000)
2 AMARPATAN MP-12-006-026-002/515
(GHUISA) 		1712006000NRG24120820230211051 12/08/2023 Ashok 1712006WL014539 Ashok 00176 IDIB000A592 400 400 Processed 23/08/2023 679122046 Ashok (000000)
SubTotal 1660 1660
3 AMARPATAN MP-12-006-026-002/509-A
(GHUISA) 		1712006000NRG24120820230211049 12/08/2023 Chandravati 1712006WL014539 Chandravati 00415 SBIN0005196 400 400 Processed 23/08/2023 679122046 Chandravati (000000)
SubTotal 400 400
4 AMARPATAN MP-12-006-001-001/1195-B
(TALA) 		1712006000NRG24110820230209938 12/08/2023 govind kol 1712006WL014387 govind kol 00602 SBIN0RRMBGB 287 287 Processed 23/08/2023 679122046 govindkol (000000)
5 AMARPATAN MP-12-006-001-001/1718
(TALA) 		1712006000NRG24110820230209946 12/08/2023 mahendra singh 1712006WL014387 mahendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679122046 mahendrasingh (000000)
6 AMARPATAN MP-12-006-001-001/1749
(TALA) 		1712006000NRG24110820230209971 12/08/2023 gorelal singh 1712006WL014387 gorelal singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/08/2023 679122046 gorelalsingh (000000)
7 AMARPATAN MP-12-006-001-001/1757
(TALA) 		1712006000NRG24110820230210009 12/08/2023 hargovind singh 1712006WL014388 hargovind singh 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679122046 hargovindsingh (000000)
8 AMARPATAN MP-12-006-001-001/1757
(TALA) 		1712006000NRG24110820230210010 12/08/2023 suneeta singh 1712006WL014388 suneeta singh 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679122046 suneetasingh (000000)
9 AMARPATAN MP-12-006-001-001/1773
(TALA) 		1712006000NRG24110820230210015 12/08/2023 saukhilal 1712006WL014388 saukhilal 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679122046 saukhilal (000000)
10 AMARPATAN MP-12-006-001-001/1781
(TALA) 		1712006000NRG24110820230210017 12/08/2023 ramsujaan kol 1712006WL014388 ramsujaan kol 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679122046 ramsujaankol (000000)
11 AMARPATAN MP-12-006-001-001/2029
(TALA) 		1712006000NRG24110820230210026 12/08/2023 KALAVATI SEN 1712006WL014388 KALAVATI SEN 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679122046 KALAVATISEN (000000)
12 AMARPATAN MP-12-006-001-001/2029
(TALA) 		1712006000NRG24110820230210025 12/08/2023 SURYAVALI SEN 1712006WL014388 SURYAVALI SEN 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679122046 SURYAVALISEN (000000)
13 AMARPATAN MP-12-006-001-001/2032
(TALA) 		1712006000NRG24110820230210027 12/08/2023 kamlesh kushwaha 1712006WL014388 kamlesh kushwaha 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679122046 kamleshkushwaha (000000)
14 AMARPATAN MP-12-006-001-001/2035
(TALA) 		1712006000NRG24110820230209977 12/08/2023 Rekha Sinhg 1712006WL014387 Rekha Sinhg 00602 SBIN0RRMBGB 350 350 Processed 23/08/2023 679122046 RekhaSinhg (000000)
15 AMARPATAN MP-12-006-001-001/512-B
(TALA) 		1712006000NRG24110820230209978 12/08/2023 nagendra kol 1712006WL014387 nagendra kol 00602 SBIN0RRMBGB 350 350 Processed 23/08/2023 679122046 nagendrakol (000000)
16 AMARPATAN MP-12-006-001-001/828-A
(TALA) 		1712006000NRG24110820230209988 12/08/2023 ramsharan singh 1712006WL014387 ramsharan singh 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679122046 ramsharansingh (000000)
17 AMARPATAN MP-12-006-001-001/932-A
(TALA) 		1712006000NRG24110820230210002 12/08/2023 indrajeet kotwar 1712006WL014387 indrajeet kotwar 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 679122046 indrajeetkotwar (000000)
18 AMARPATAN MP-12-006-006-001/238
(PAPRA) 		1712006006NRG24110820230209224 12/08/2023 visarjan kol 1712006006WL014300 visarjan kol 00602 SBIN0RRMBGB 2850 2850 Processed 23/08/2023 679122046 visarjankol (000000)
19 AMARPATAN MP-12-006-006-001/428
(PAPRA) 		1712006006NRG24110820230209195 12/08/2023 pusuaa 1712006006WL014298 pusuaa 00602 SBIN0RRMBGB 2850 2850 Processed 23/08/2023 679122046 pusuaa (000000)
20 AMARPATAN MP-12-006-006-001/518
(PAPRA) 		1712006006NRG24110820230209225 12/08/2023 rajesh kol 1712006006WL014300 rajesh kol 00602 SBIN0RRMBGB 2850 2850 Processed 23/08/2023 679122046 rajeshkol (000000)
21 AMARPATAN MP-12-006-006-001/532
(PAPRA) 		1712006006NRG24110820230209197 12/08/2023 deependra 1712006006WL014298 deependra 00602 SBIN0RRMBGB 2850 2850 Processed 23/08/2023 679122046 deependra (000000)
22 AMARPATAN MP-12-006-006-001/532
(PAPRA) 		1712006006NRG24110820230209196 12/08/2023 shanti 1712006006WL014298 shanti 00602 SBIN0RRMBGB 2850 2850 Processed 23/08/2023 679122046 shanti (000000)
23 AMARPATAN MP-12-006-006-001/86
(PAPRA) 		1712006006NRG24110820230209229 12/08/2023 Ramkumar Yadav 1712006006WL014300 Ramkumar Yadav 00602 SBIN0RRMBGB 2470 2470 Processed 23/08/2023 679122046 RamkumarYadav (000000)
24 AMARPATAN MP-12-006-017-001/87
(PARSIYA) 		1712006000NRG24110820230209928 12/08/2023 Ram Kumar Rawat 1712006WL014386 Ram Kumar Rawat 00602 SBIN0RRMBGB 200 200 Processed 23/08/2023 679122046 RamKumarRawat (000000)
25 AMARPATAN MP-12-006-026-002/257
(GHUISA) 		1712006000NRG24120820230211041 12/08/2023 ajay 1712006WL014539 ajay 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 679122046 ajay (000000)
26 AMARPATAN MP-12-006-026-002/260
(GHUISA) 		1712006000NRG24120820230211042 12/08/2023 lakhsman 1712006WL014539 lakhsman 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 679122046 lakhsman (000000)
27 AMARPATAN MP-12-006-026-002/261
(GHUISA) 		1712006000NRG24120820230211043 12/08/2023 ramkushal 1712006WL014539 ramkushal 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 679122046 ramkushal (000000)
28 AMARPATAN MP-12-006-026-002/274
(GHUISA) 		1712006000NRG24120820230211044 12/08/2023 shohan 1712006WL014539 shohan 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 679122046 shohan (000000)
29 AMARPATAN MP-12-006-026-002/417
(GHUISA) 		1712006000NRG24120820230211046 12/08/2023 KRISHNAPAL KOL 1712006WL014539 KRISHNAPAL KOL 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 679122046 KRISHNAPALKOL (000000)
30 AMARPATAN MP-12-006-026-002/493
(GHUISA) 		1712006000NRG24120820230211048 12/08/2023 Lale 1712006WL014539 Lale 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 679122046 Lale (000000)
31 AMARPATAN MP-12-006-026-002/511
(GHUISA) 		1712006000NRG24120820230211050 12/08/2023 Mithlesh 1712006WL014539 Mithlesh 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 679122046 Mithlesh (000000)
32 AMARPATAN MP-12-006-026-002/521
(GHUISA) 		1712006000NRG24120820230211053 12/08/2023 Suresh 1712006WL014539 Suresh 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 679122046 Suresh (000000)
33 AMARPATAN MP-12-006-026-002/525
(GHUISA) 		1712006000NRG24120820230211054 12/08/2023 Bhagwat pandey 1712006WL014539 Bhagwat pandey 00602 SBIN0RRMBGB 400 400 Processed 23/08/2023 679122046 Bhagwatpandey (000000)
34 AMARPATAN MP-12-006-028-001/275
(LALITPURNOTWO) 		1712006000NRG24120820230211068 12/08/2023 Rampravesh Kevat 1712006WL014541 Rampravesh Kevat 00602 SBIN0RRMBGB 450 450 Processed 23/08/2023 679122046 RampraveshKevat (000000)
35 AMARPATAN MP-12-006-028-001/3
(LALITPURNOTWO) 		1712006000NRG24120820230211069 12/08/2023 Shobhanath Kol 1712006WL014541 Shobhanath Kol 00602 SBIN0RRMBGB 450 450 Processed 23/08/2023 679122046 ShobhanathKol (000000)
36 AMARPATAN MP-12-006-028-001/33-A
(LALITPURNOTWO) 		1712006000NRG24120820230211072 12/08/2023 Rajkumari Kushwaha 1712006WL014541 Rajkumari Kushwaha 00602 SBIN0RRMBGB 450 450 Processed 23/08/2023 679122046 RajkumariKushwaha (000000)
37 AMARPATAN MP-12-006-028-001/98-A
(LALITPURNOTWO) 		1712006000NRG24120820230211074 12/08/2023 Rampal Saket 1712006WL014541 Rampal Saket 00602 SBIN0RRMBGB 450 450 Processed 23/08/2023 679122046 RampalSaket (000000)
38 AMARPATAN MP-12-006-041-002/359
(BACHHARA) 		1712006000NRG24110820230209916 12/08/2023 Uttam Sondhiya 1712006WL014384 Uttam Sondhiya 00602 SBIN0RRMBGB 810 810 Processed 23/08/2023 679122046 UttamSondhiya (000000)
39 AMARPATAN MP-12-006-044-001/203
(GORA) 		1712006044NRG24110820230209549 12/08/2023 Ramawatar 1712006044WL014337 Ramawatar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122046 Ramawatar (000000)
40 AMARPATAN MP-12-006-044-001/224
(GORA) 		1712006044NRG24110820230209550 12/08/2023 Ramesh 1712006044WL014337 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122046 Ramesh (000000)
SubTotal 40979 40979
Total 43039 43039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_120823FTO_216590 Indian Bank IDIB000A592 Amarpatan 1660
2 AMARPATAN MP1712006_120823FTO_216590 State Bank of India SBIN0005196 AMARPATAN 400
3 AMARPATAN MP1712006_120823FTO_216590 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1210
4 AMARPATAN MP1712006_120823FTO_216590 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 16720
5 AMARPATAN MP1712006_120823FTO_216590 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 5852
6 AMARPATAN MP1712006_120823FTO_216590 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 1550
7 AMARPATAN MP1712006_120823FTO_216590 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 15647

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