Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_090823APB_FTO_212354
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-12-006-045-003/724
(BARREHBADA) 		1712006045NRG24090820230207253 09/08/2023 Rajni gautam 1712006045WL014005 Rajni gautam 00045 BARB0SATNAX 1320 1320 Processed 18/08/2023 589741339 Rajnigautam BANK OF BARODA(606985)
2 AMARPATAN MP-12-006-045-003/728
(BARREHBADA) 		1712006045NRG24090820230207255 09/08/2023 Pushpa 1712006045WL014005 Pushpa 00045 BARB0SATNAX 1320 1320 Processed 18/08/2023 589741339 Pushpa INDIAN BANK(607105)
SubTotal 2640 2640
3 AMARPATAN MP-12-006-045-003/723
(BARREHBADA) 		1712006045NRG24090820230207251 09/08/2023 Chanchal tripathi 1712006045WL014005 Chanchal tripathi 00089 CBIN0284702 1320 1320 Processed 18/08/2023 589741339 Chanchaltripathi CENTRAL BANK OF INDIA(607115)
4 AMARPATAN MP-12-006-045-003/724
(BARREHBADA) 		1712006045NRG24090820230207252 09/08/2023 Nitesh kumar gautam 1712006045WL014005 Nitesh kumar gautam 00089 CBIN0284702 1320 1320 Processed 18/08/2023 589741339 Niteshkumargautam CENTRAL BANK OF INDIA(607115)
5 AMARPATAN MP-12-006-045-003/728
(BARREHBADA) 		1712006045NRG24090820230207254 09/08/2023 Shri Nivas Gautam 1712006045WL014005 Shri Nivas Gautam 00089 CBIN0284702 1320 1320 Processed 18/08/2023 589741339 ShriNivasGautam CENTRAL BANK OF INDIA(607115)
6 AMARPATAN MP-12-006-045-005/718
(BARREHBADA) 		1712006045NRG24090820230207263 09/08/2023 mangal deen yadav 1712006045WL014005 mangal deen yadav 00089 CBIN0284702 1320 1320 Processed 18/08/2023 589741339 mangaldeenyadav CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
7 AMARPATAN MP-12-006-045-003/706
(BARREHBADA) 		1712006045NRG24090820230207250 09/08/2023 hanumandeen 1712006045WL014005 hanumandeen 00176 IDIB000A592 1320 1320 Processed 18/08/2023 589741339 hanumandeen INDIAN BANK(607105)
8 AMARPATAN MP-12-006-045-003/736
(BARREHBADA) 		1712006045NRG24090820230207256 09/08/2023 Balmik Yadav 1712006045WL014005 Balmik Yadav 00176 IDIB000A592 1320 1320 Processed 18/08/2023 589741339 BalmikYadav INDIAN BANK(607105)
SubTotal 2640 2640
9 AMARPATAN MP-12-006-045-003/702
(BARREHBADA) 		1712006045NRG24090820230207249 09/08/2023 Mahesh Kumar Saket 1712006045WL014005 Mahesh Kumar Saket 00176 IDIB000B715 1320 1320 Processed 18/08/2023 589741339 MaheshKumarSaket INDIAN BANK(607105)
SubTotal 1320 1320
10 AMARPATAN MP-12-006-045-003/663
(BARREHBADA) 		1712006045NRG24090820230207248 09/08/2023 Siyabai 1712006045WL014005 Siyabai 00415 SBIN0005196 1320 1320 Processed 18/08/2023 589741339 Siyabai STATE BANK OF INDIA(508548)
11 AMARPATAN MP-12-006-045-003/743
(BARREHBADA) 		1712006045NRG24090820230207258 09/08/2023 Gudiya patel 1712006045WL014005 Gudiya patel 00415 SBIN0005196 1320 1320 Processed 18/08/2023 589741339 Gudiyapatel STATE BANK OF INDIA(508548)
12 AMARPATAN MP-12-006-045-003/743
(BARREHBADA) 		1712006045NRG24090820230207257 09/08/2023 Satendra kumar patel 1712006045WL014005 Satendra kumar patel 00415 SBIN0005196 1320 1320 Processed 18/08/2023 589741339 Satendrakumarpatel INDIAN BANK(607105)
13 AMARPATAN MP-12-006-045-003/759
(BARREHBADA) 		1712006045NRG24090820230207259 09/08/2023 Amarnath Mishra 1712006045WL014005 Amarnath Mishra 00415 SBIN0005196 1320 1320 Processed 18/08/2023 589741339 AmarnathMishra CENTRAL BANK OF INDIA(607115)
14 AMARPATAN MP-12-006-045-003/762
(BARREHBADA) 		1712006045NRG24090820230207260 09/08/2023 Gappu Kol 1712006045WL014005 Gappu Kol 00415 SBIN0005196 1320 1320 Processed 18/08/2023 589741339 GappuKol STATE BANK OF INDIA(508548)
15 AMARPATAN MP-12-006-065-001/740
(DEORI(JAGDISHPUR)) 		1712006000NRG24090820230207706 09/08/2023 Ramkripal 1712006WL014051 Ramkripal 00415 SBIN0005196 2895 2895 Processed 18/08/2023 589741339 Ramkripal STATE BANK OF INDIA(508548)
SubTotal 9495 9495
16 AMARPATAN MP-12-006-014-001/248
(JAMUNA) 		1712006000NRG24090820230207698 09/08/2023 Savitri patel 1712006WL014048 Savitri patel 00602 SBIN0RRMBGB 2895 2895 Processed 18/08/2023 589741339 Savitripatel MADHYANCHAL GRAMIN BANK(607232)
17 AMARPATAN MP-12-006-014-003/100
(JAMUNA) 		1712006000NRG24090820230207699 09/08/2023 visirjan 1712006WL014048 visirjan 00602 SBIN0RRMBGB 2895 2895 Processed 18/08/2023 589741339 visirjan MADHYANCHAL GRAMIN BANK(607232)
18 AMARPATAN MP-12-006-024-003/99
(BIDHUIKHURD) 		1712006000NRG24090820230207697 09/08/2023 Ramlakhan 1712006WL014047 Ramlakhan 00602 SBIN0RRMBGB 2702 2702 Processed 18/08/2023 589741339 Ramlakhan INDUSIND BANK(607189)
19 AMARPATAN MP-12-006-045-003/362
(BARREHBADA) 		1712006045NRG24090820230207244 09/08/2023 bablu kol 1712006045WL014005 bablu kol 00602 SBIN0RRMBGB 1320 1320 Processed 18/08/2023 589741339 bablukol UNION BANK OF INDIA(508500)
20 AMARPATAN MP-12-006-045-003/363
(BARREHBADA) 		1712006045NRG24090820230207246 09/08/2023 fulan kol 1712006045WL014005 fulan kol 00602 SBIN0RRMBGB 1320 1320 Processed 18/08/2023 589741339 fulankol STATE BANK OF INDIA(508548)
21 AMARPATAN MP-12-006-045-003/363
(BARREHBADA) 		1712006045NRG24090820230207245 09/08/2023 rangulal kol 1712006045WL014005 rangulal kol 00602 SBIN0RRMBGB 1320 1320 Processed 18/08/2023 589741339 rangulalkol MADHYANCHAL GRAMIN BANK(607232)
22 AMARPATAN MP-12-006-045-003/447
(BARREHBADA) 		1712006045NRG24090820230207247 09/08/2023 ramswaroop kori 1712006045WL014005 ramswaroop kori 00602 SBIN0RRMBGB 1320 1320 Processed 18/08/2023 589741339 ramswaroopkori INDIAN BANK(607105)
23 AMARPATAN MP-12-006-045-003/767
(BARREHBADA) 		1712006045NRG24090820230207261 09/08/2023 Savitri Patel 1712006045WL014005 Savitri Patel 00602 SBIN0RRMBGB 1320 1320 Processed 18/08/2023 589741339 SavitriPatel MADHYANCHAL GRAMIN BANK(607232)
24 AMARPATAN MP-12-006-045-005/43
(BARREHBADA) 		1712006045NRG24090820230207262 09/08/2023 shobhnath yadav 1712006045WL014005 shobhnath yadav 00602 SBIN0RRMBGB 1320 1320 Processed 18/08/2023 589741339 shobhnathyadav CENTRAL BANK OF INDIA(607115)
25 AMARPATAN MP-12-006-055-001/281
(MAUHARI KATARA) 		1712006000NRG24090820230207700 09/08/2023 Achhelal saket 1712006WL014049 Achhelal saket 00602 SBIN0RRMBGB 135 135 Processed 18/08/2023 589741339 Achhelalsaket MADHYANCHAL GRAMIN BANK(607232)
26 AMARPATAN MP-12-006-065-001/504
(DEORI(JAGDISHPUR)) 		1712006000NRG24090820230207705 09/08/2023 Ramraj 1712006WL014051 Ramraj 00602 SBIN0RRMBGB 2895 2895 Processed 18/08/2023 589741339 Ramraj STATE BANK OF INDIA(508548)
27 AMARPATAN MP-12-006-070-001/2129
(TYONDHARANOTWO) 		1712006000NRG24090820230207701 09/08/2023 Madhuri Dwivedi 1712006WL014050 Madhuri Dwivedi 00602 SBIN0RRMBGB 1351 1351 Processed 18/08/2023 589741339 MadhuriDwivedi MADHYANCHAL GRAMIN BANK(607232)
28 AMARPATAN MP-12-006-070-001/2129
(TYONDHARANOTWO) 		1712006000NRG24090820230207702 09/08/2023 Pradeep Dwivedi 1712006WL014050 Pradeep Dwivedi 00602 SBIN0RRMBGB 1351 1351 Processed 18/08/2023 589741339 PradeepDwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22144 22144
Total 43519 43519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_090823APB_FTO_212354 Bank of Baroda BARB0SATNAX SATNA BRANCH 2640
2 AMARPATAN MP1712006_090823APB_FTO_212354 Central Bank Of India CBIN0284702 AMARPATAN 5280
3 AMARPATAN MP1712006_090823APB_FTO_212354 Indian Bank IDIB000A592 Amarpatan 2640
4 AMARPATAN MP1712006_090823APB_FTO_212354 Indian Bank IDIB000B715 Bela 1320
5 AMARPATAN MP1712006_090823APB_FTO_212354 State Bank of India SBIN0005196 AMARPATAN 9495
6 AMARPATAN MP1712006_090823APB_FTO_212354 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 7920
7 AMARPATAN MP1712006_090823APB_FTO_212354 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 2702
8 AMARPATAN MP1712006_090823APB_FTO_212354 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 2895
9 AMARPATAN MP1712006_090823APB_FTO_212354 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 2837
10 AMARPATAN MP1712006_090823APB_FTO_212354 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 5790

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