Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_180623FTO_104208
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-12-006-015-004/703
(MADHI (BIRDUTT)) 		1712006000NRG24180620230088410 18/06/2023 Munindra 1712006WL004749 Munindra 00176 IDIB000A592 1200 1200 Processed 27/06/2023 515252876 Munindra (000000)
2 AMARPATAN MP-12-006-050-001/881
(LALPUR) 		1712006000NRG24160620230084891 18/06/2023 Anju Kol 1712006WL004521 Anju Kol 00176 IDIB000A592 2470 2470 Processed 27/06/2023 515252876 AnjuKol (000000)
SubTotal 3670 3670
3 AMARPATAN MP-12-006-003-001/33
(JHINNA) 		1712006000NRG24180620230088477 18/06/2023 mathira 1712006WL004753 mathira 00176 IDIB000B715 3080 3080 Processed 27/06/2023 515252876 mathira (000000)
4 AMARPATAN MP-12-006-003-001/872
(JHINNA) 		1712006000NRG24180620230088493 18/06/2023 brhketu 1712006WL004753 brhketu 00176 IDIB000B715 660 660 Processed 27/06/2023 515252876 brhketu (000000)
5 AMARPATAN MP-12-006-003-001/998-A
(JHINNA) 		1712006000NRG24180620230088494 18/06/2023 Rahul Saket 1712006WL004753 Rahul Saket 00176 IDIB000B715 3080 3080 Processed 27/06/2023 515252876 RahulSaket (000000)
6 AMARPATAN MP-12-006-059-003/853
(BELA) 		1712006000NRG24180620230088876 18/06/2023 MANJULA KOL 1712006WL004801 MANJULA KOL 00176 IDIB000B715 2895 2895 Processed 27/06/2023 515252876 MANJULAKOL (000000)
7 AMARPATAN MP-12-006-062-001/755
(MAHUDAR) 		1712006062NRG24180620230088536 18/06/2023 sudeen kol 1712006062WL004759 sudeen kol 00176 IDIB000B715 1400 1400 Processed 27/06/2023 515252876 sudeenkol (000000)
8 AMARPATAN MP-12-006-062-001/934
(MAHUDAR) 		1712006062NRG24180620230088542 18/06/2023 Shashi kumar kol 1712006062WL004759 Shashi kumar kol 00176 IDIB000B715 1400 1400 Processed 27/06/2023 515252876 Shashikumarkol (000000)
9 AMARPATAN MP-12-006-062-001/934
(MAHUDAR) 		1712006062NRG24180620230088543 18/06/2023 Sheela kol 1712006062WL004759 Sheela kol 00176 IDIB000B715 1400 1400 Processed 27/06/2023 515252876 Sheelakol (000000)
SubTotal 13915 13915
10 AMARPATAN MP-12-006-003-001/68
(JHINNA) 		1712006000NRG24180620230088487 18/06/2023 Ratu 1712006WL004753 Ratu 00176 IDIB000G623 3080 3080 Processed 27/06/2023 515252876 Ratu (000000)
SubTotal 3080 3080
11 AMARPATAN MP-12-006-061-001/87
(MARHI (NEAR AJMAIN)) 		1712006000NRG24180620230088893 18/06/2023 kamalbhan singh 1712006WL004814 kamalbhan singh 00176 IDIB000R078 2895 2895 Processed 27/06/2023 515252876 kamalbhansingh (000000)
SubTotal 2895 2895
12 AMARPATAN MP-12-006-057-001/825
(RUHIYA) 		1712006000NRG24180620230088899 18/06/2023 ramvishvash saket 1712006WL004819 ramvishvash saket 00415 SBIN0000468 1544 1544 Processed 27/06/2023 515252876 ramvishvashsaket (000000)
SubTotal 1544 1544
13 AMARPATAN MP-12-006-065-001/725
(DEORI(JAGDISHPUR)) 		1712006000NRG24180620230088882 18/06/2023 Ramraj 1712006WL004805 Ramraj 00415 SBIN0005196 2895 2895 Processed 27/06/2023 515252876 Ramraj (000000)
SubTotal 2895 2895
14 AMARPATAN MP-12-006-067-001/1029
(ERA) 		1712006000NRG24180620230088451 18/06/2023 Samaylal Yadav 1712006WL004750 Samaylal Yadav 00415 SBIN0012185 1365 1365 Processed 27/06/2023 515252876 SamaylalYadav (000000)
SubTotal 1365 1365
15 AMARPATAN MP-12-006-015-005/536
(MADHI (BIRDUTT)) 		1712006000NRG24180620230088428 18/06/2023 Rajesh Kumar Dwivedi 1712006WL004749 Rajesh Kumar Dwivedi 00468 UBIN0563692 1400 1400 Processed 27/06/2023 515252876 RajeshKumarDwivedi (000000)
16 AMARPATAN MP-12-006-015-006/774
(MADHI (BIRDUTT)) 		1712006000NRG24180620230088450 18/06/2023 Dileep Prasad Shukla 1712006WL004749 Dileep Prasad Shukla 00468 UBIN0563692 1000 1000 Processed 27/06/2023 515252876 DileepPrasadShukla (000000)
SubTotal 2400 2400
17 AMARPATAN MP-12-006-002-004/59
(KHAJURI SUKHNANDAN) 		1712006000NRG24180620230088458 18/06/2023 Bheemsen Kol 1712006WL004751 Bheemsen Kol 00602 SBIN0RRMBGB 1351 1351 Processed 27/06/2023 515252876 BheemsenKol (000000)
18 AMARPATAN MP-12-006-002-004/74
(KHAJURI SUKHNANDAN) 		1712006000NRG24180620230088459 18/06/2023 Rampati Adivasi 1712006WL004751 Rampati Adivasi 00602 SBIN0RRMBGB 1351 1351 Processed 27/06/2023 515252876 RampatiAdivasi (000000)
19 AMARPATAN MP-12-006-003-001/1306-A
(JHINNA) 		1712006000NRG24180620230088471 18/06/2023 Geeta Kol 1712006WL004753 Geeta Kol 00602 SBIN0RRMBGB 3080 3080 Processed 27/06/2023 515252876 GeetaKol (000000)
20 AMARPATAN MP-12-006-003-001/33
(JHINNA) 		1712006000NRG24180620230088478 18/06/2023 tejal 1712006WL004753 tejal 00602 SBIN0RRMBGB 2860 2860 Processed 27/06/2023 515252876 tejal (000000)
21 AMARPATAN MP-12-006-003-001/34
(JHINNA) 		1712006000NRG24180620230088480 18/06/2023 santu 1712006WL004753 santu 00602 SBIN0RRMBGB 3080 3080 Processed 27/06/2023 515252876 santu (000000)
22 AMARPATAN MP-12-006-003-001/502
(JHINNA) 		1712006000NRG24180620230088482 18/06/2023 shashi 1712006WL004753 shashi 00602 SBIN0RRMBGB 3080 3080 Processed 27/06/2023 515252876 shashi (000000)
23 AMARPATAN MP-12-006-003-001/560
(JHINNA) 		1712006000NRG24180620230088483 18/06/2023 rajmani 1712006WL004753 rajmani 00602 SBIN0RRMBGB 1320 1320 Processed 27/06/2023 515252876 rajmani (000000)
24 AMARPATAN MP-12-006-003-001/65
(JHINNA) 		1712006000NRG24180620230088485 18/06/2023 ramkali 1712006WL004753 ramkali 00602 SBIN0RRMBGB 3080 3080 Processed 27/06/2023 515252876 ramkali (000000)
25 AMARPATAN MP-12-006-003-001/744
(JHINNA) 		1712006000NRG24180620230088488 18/06/2023 ajita kol 1712006WL004753 ajita kol 00602 SBIN0RRMBGB 3080 3080 Processed 27/06/2023 515252876 ajitakol (000000)
26 AMARPATAN MP-12-006-003-001/825
(JHINNA) 		1712006000NRG24180620230088490 18/06/2023 mamta 1712006WL004753 mamta 00602 SBIN0RRMBGB 3080 3080 Processed 27/06/2023 515252876 mamta (000000)
27 AMARPATAN MP-12-006-003-001/825
(JHINNA) 		1712006000NRG24180620230088489 18/06/2023 sunil saket 1712006WL004753 sunil saket 00602 SBIN0RRMBGB 3080 3080 Processed 27/06/2023 515252876 sunilsaket (000000)
28 AMARPATAN MP-12-006-003-001/828
(JHINNA) 		1712006000NRG24180620230088491 18/06/2023 CHANDRVALI 1712006WL004753 CHANDRVALI 00602 SBIN0RRMBGB 3080 3080 Processed 27/06/2023 515252876 CHANDRVALI (000000)
29 AMARPATAN MP-12-006-009-001/271
(AMJHAR) 		1712006000NRG24180620230088497 18/06/2023 chandrabhan 1712006WL004755 chandrabhan 00602 SBIN0RRMBGB 2895 2895 Processed 27/06/2023 515252876 chandrabhan (000000)
30 AMARPATAN MP-12-006-009-003/18
(AMJHAR) 		1712006000NRG24180620230088501 18/06/2023 LAEKUSH 1712006WL004755 LAEKUSH 00602 SBIN0RRMBGB 2895 2895 Processed 27/06/2023 515252876 LAEKUSH (000000)
31 AMARPATAN MP-12-006-011-001/755
(TYONDHARI) 		1712006000NRG24180620230088901 18/06/2023 sonu kol 1712006WL004820 sonu kol 00602 SBIN0RRMBGB 2895 2895 Processed 27/06/2023 515252876 sonukol (000000)
32 AMARPATAN MP-12-006-019-001/455
(DOMA) 		1712006000NRG24180620230088884 18/06/2023 Santosh Kol 1712006WL004807 Santosh Kol 00602 SBIN0RRMBGB 2895 2895 Processed 27/06/2023 515252876 SantoshKol (000000)
33 AMARPATAN MP-12-006-020-001/13
(MAGRAJ) 		1712006020NRG24170620230086841 18/06/2023 SHARDA yadav 1712006020WL004622 SHARDA yadav 00602 SBIN0RRMBGB 1320 1320 Processed 27/06/2023 515252876 SHARDAyadav (000000)
34 AMARPATAN MP-12-006-020-001/209
(MAGRAJ) 		1712006020NRG24170620230086842 18/06/2023 RAMA KOL 1712006020WL004622 RAMA KOL 00602 SBIN0RRMBGB 1320 1320 Processed 27/06/2023 515252876 RAMAKOL (000000)
35 AMARPATAN MP-12-006-020-001/32
(MAGRAJ) 		1712006020NRG24170620230086844 18/06/2023 Rohani 1712006020WL004622 Rohani 00602 SBIN0RRMBGB 1320 1320 Processed 27/06/2023 515252876 Rohani (000000)
36 AMARPATAN MP-12-006-020-001/775
(MAGRAJ) 		1712006020NRG24170620230086847 18/06/2023 Munendra Tiwari 1712006020WL004622 Munendra Tiwari 00602 SBIN0RRMBGB 1320 1320 Processed 27/06/2023 515252876 MunendraTiwari (000000)
37 AMARPATAN MP-12-006-020-001/784123
(MAGRAJ) 		1712006020NRG24170620230086848 18/06/2023 Shailendra 1712006020WL004622 Shailendra 00602 SBIN0RRMBGB 1320 1320 Processed 27/06/2023 515252876 Shailendra (000000)
38 AMARPATAN MP-12-006-031-001/1173
(DHOBAHATA) 		1712006000NRG24180620230088883 18/06/2023 Kamal 1712006WL004806 Kamal 00602 SBIN0RRMBGB 772 772 Processed 27/06/2023 515252876 Kamal (000000)
39 AMARPATAN MP-12-006-046-001/95
(BHISHAMPUR) 		1712006000NRG24170620230086063 18/06/2023 babulal 1712006WL004599 babulal 00602 SBIN0RRMBGB 936 936 Processed 27/06/2023 515252876 babulal (000000)
40 AMARPATAN MP-12-006-048-002/394
(DEO) 		1712006000NRG24180620230088881 18/06/2023 jailal 1712006WL004804 jailal 00602 SBIN0RRMBGB 2895 2895 Processed 27/06/2023 515252876 jailal (000000)
SubTotal 54305 54305
Total 86069 86069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_180623FTO_104208 Indian Bank IDIB000A592 Amarpatan 3670
2 AMARPATAN MP1712006_180623FTO_104208 Indian Bank IDIB000B715 Bela 13915
3 AMARPATAN MP1712006_180623FTO_104208 Indian Bank IDIB000G623 Govindgarh 3080
4 AMARPATAN MP1712006_180623FTO_104208 Indian Bank IDIB000R078 REWA 2895
5 AMARPATAN MP1712006_180623FTO_104208 State Bank of India SBIN0000468 REWA MAIN 1544
6 AMARPATAN MP1712006_180623FTO_104208 State Bank of India SBIN0005196 AMARPATAN 2895
7 AMARPATAN MP1712006_180623FTO_104208 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1365
8 AMARPATAN MP1712006_180623FTO_104208 Union Bank of India UBIN0563692 AMARPATAN 2400
9 AMARPATAN MP1712006_180623FTO_104208 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 31522
10 AMARPATAN MP1712006_180623FTO_104208 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 15285
11 AMARPATAN MP1712006_180623FTO_104208 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 936
12 AMARPATAN MP1712006_180623FTO_104208 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 5790
13 AMARPATAN MP1712006_180623FTO_104208 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 772

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