Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_210623APB_FTO_116376
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-12-006-073-002/611
(ITMAKOTHAR) 		1712006073NRG24210620230099345 21/06/2023 Dileep 1712006073WL005447 Dileep 00089 CBIN0284702 1105 1105 Processed 27/06/2023 574601056 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 AMARPATAN MP-12-006-025-001/2238
(ITMA) 		1712006025NRG24210620230099365 21/06/2023 kamlesh prasad dahiya 1712006025WL005448 kamlesh prasad dahiya 00176 IDIB000A592 1400 1400 Processed 27/06/2023 574601056 kamleshprasaddahiya INDIAN BANK(607105)
3 AMARPATAN MP-12-006-027-001/190
(PODIKALAN) 		1712006000NRG24200620230094334 21/06/2023 Sanjay 1712006WL005201 Sanjay 00176 IDIB000A592 1050 1050 Processed 27/06/2023 574601056 Sanjay INDIAN BANK(607105)
4 AMARPATAN MP-12-006-041-002/2005
(BACHHARA) 		1712006041NRG24210620230096637 21/06/2023 ramnarayan 1712006041WL005321 ramnarayan 00176 IDIB000A592 315 315 Processed 27/06/2023 574601056 ramnarayan INDIAN BANK(607105)
5 AMARPATAN MP-12-006-041-002/2006
(BACHHARA) 		1712006041NRG24210620230096638 21/06/2023 sapna kushwaha 1712006041WL005321 sapna kushwaha 00176 IDIB000A592 315 315 Processed 27/06/2023 574601056 sapnakushwaha INDIAN BANK(607105)
6 AMARPATAN MP-12-006-041-002/2009
(BACHHARA) 		1712006041NRG24210620230096640 21/06/2023 leela 1712006041WL005321 leela 00176 IDIB000A592 315 315 Processed 27/06/2023 574601056 leela INDIAN BANK(607105)
7 AMARPATAN MP-12-006-041-003/2002
(BACHHARA) 		1712006041NRG24210620230096646 21/06/2023 Pooja Kori 1712006041WL005321 Pooja Kori 00176 IDIB000A592 315 315 Processed 27/06/2023 574601056 PoojaKori INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMARPATAN MP-12-006-041-003/2003
(BACHHARA) 		1712006041NRG24210620230096647 21/06/2023 urmila 1712006041WL005321 urmila 00176 IDIB000A592 315 315 Processed 27/06/2023 574601056 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMARPATAN MP-12-006-041-003/2005
(BACHHARA) 		1712006041NRG24210620230096648 21/06/2023 dadulal 1712006041WL005321 dadulal 00176 IDIB000A592 315 315 Processed 27/06/2023 574601056 dadulal INDIAN BANK(607105)
10 AMARPATAN MP-12-006-041-003/288
(BACHHARA) 		1712006041NRG24210620230096649 21/06/2023 mahendra 1712006041WL005321 mahendra 00176 IDIB000A592 315 315 Processed 27/06/2023 574601056 mahendra INDIAN BANK(607105)
11 AMARPATAN MP-12-006-041-003/288
(BACHHARA) 		1712006041NRG24210620230096650 21/06/2023 savita 1712006041WL005321 savita 00176 IDIB000A592 315 315 Processed 27/06/2023 574601056 savita INDIAN BANK(607105)
SubTotal 4970 4970
12 AMARPATAN MP-12-006-060-001/793
(PAGARA) 		1712006000NRG24200620230094333 21/06/2023 sambhu prasad patel 1712006WL005200 sambhu prasad patel 00176 IDIB000B715 1351 1351 Processed 27/06/2023 574601056 sambhuprasadpatel INDIAN BANK(607105)
SubTotal 1351 1351
13 AMARPATAN MP-12-006-010-002/432
(BHICHHIYAKHURD) 		1712006000NRG24200620230094296 21/06/2023 savita nat 1712006WL005195 savita nat 00415 SBIN0005196 1200 1200 Processed 27/06/2023 574601056 savitanat STATE BANK OF INDIA(508548)
14 AMARPATAN MP-12-006-010-002/443
(BHICHHIYAKHURD) 		1712006000NRG24200620230094298 21/06/2023 nirmala kewat 1712006WL005195 nirmala kewat 00415 SBIN0005196 1200 1200 Processed 27/06/2023 574601056 nirmalakewat STATE BANK OF INDIA(508548)
15 AMARPATAN MP-12-006-010-002/486
(BHICHHIYAKHURD) 		1712006000NRG24200620230094300 21/06/2023 neesha devi kevat 1712006WL005195 neesha devi kevat 00415 SBIN0005196 1200 1200 Processed 27/06/2023 574601056 neeshadevikevat INDIAN BANK(607105)
16 AMARPATAN MP-12-006-041-003/2001
(BACHHARA) 		1712006041NRG24210620230096644 21/06/2023 arun kumar 1712006041WL005321 arun kumar 00415 SBIN0005196 315 315 Processed 27/06/2023 574601056 arunkumar STATE BANK OF INDIA(508548)
17 AMARPATAN MP-12-006-041-003/2002
(BACHHARA) 		1712006041NRG24210620230096645 21/06/2023 tarun kumar 1712006041WL005321 tarun kumar 00415 SBIN0005196 315 315 Processed 27/06/2023 574601056 tarunkumar STATE BANK OF INDIA(508548)
18 AMARPATAN MP-12-006-073-002/707
(ITMAKOTHAR) 		1712006073NRG24210620230099349 21/06/2023 Dinesh sahu 1712006073WL005447 Dinesh sahu 00415 SBIN0005196 1105 1105 Processed 27/06/2023 574601056 Dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMARPATAN MP-12-006-073-002/755
(ITMAKOTHAR) 		1712006073NRG24210620230099352 21/06/2023 Ravi Shankar Loni 1712006073WL005447 Ravi Shankar Loni 00415 SBIN0005196 1105 1105 Processed 27/06/2023 574601056 RaviShankarLoni STATE BANK OF INDIA(508548)
20 AMARPATAN MP-12-006-073-002/766
(ITMAKOTHAR) 		1712006073NRG24210620230099362 21/06/2023 Meena Saket 1712006073WL005447 Meena Saket 00415 SBIN0005196 1105 1105 Processed 27/06/2023 574601056 MeenaSaket STATE BANK OF INDIA(508548)
SubTotal 7545 7545
21 AMARPATAN MP-12-006-027-001/190
(PODIKALAN) 		1712006000NRG24200620230094335 21/06/2023 kiran 1712006WL005201 kiran 00415 SBIN0012185 1050 1050 Processed 27/06/2023 574601056 kiran STATE BANK OF INDIA(508548)
22 AMARPATAN MP-12-006-068-001/645
(KORIGAWAN) 		1712006000NRG24200620230094304 21/06/2023 Bhupesh Tripathi 1712006WL005197 Bhupesh Tripathi 00415 SBIN0012185 1544 1544 Processed 27/06/2023 574601056 BhupeshTripathi STATE BANK OF INDIA(508548)
SubTotal 2594 2594
23 AMARPATAN MP-12-006-073-002/708
(ITMAKOTHAR) 		1712006073NRG24210620230099350 21/06/2023 rajesh kushwaha 1712006073WL005447 rajesh kushwaha 00468 UBIN0563692 1105 1105 Processed 27/06/2023 574601056 rajeshkushwaha INDIAN BANK(607105)
SubTotal 1105 1105
24 AMARPATAN MP-12-006-010-002/443
(BHICHHIYAKHURD) 		1712006000NRG24200620230094297 21/06/2023 shivlakhan 1712006WL005195 shivlakhan 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574601056 shivlakhan MADHYANCHAL GRAMIN BANK(607232)
25 AMARPATAN MP-12-006-010-002/486
(BHICHHIYAKHURD) 		1712006000NRG24200620230094299 21/06/2023 indrabhan kevat 1712006WL005195 indrabhan kevat 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574601056 indrabhankevat INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMARPATAN MP-12-006-010-002/61
(BHICHHIYAKHURD) 		1712006000NRG24200620230094301 21/06/2023 rajkumari 1712006WL005195 rajkumari 00602 SBIN0RRMBGB 1200 1200 Processed 27/06/2023 574601056 rajkumari MADHYANCHAL GRAMIN BANK(607232)
27 AMARPATAN MP-12-006-025-001/453
(ITMA) 		1712006025NRG24210620230099366 21/06/2023 BALKARAN PATEL 1712006025WL005448 BALKARAN PATEL 00602 SBIN0RRMBGB 1400 1400 Processed 27/06/2023 574601056 BALKARANPATEL MADHYANCHAL GRAMIN BANK(607232)
28 AMARPATAN MP-12-006-041-002/2008
(BACHHARA) 		1712006041NRG24210620230096639 21/06/2023 shivbhan 1712006041WL005321 shivbhan 00602 SBIN0RRMBGB 315 315 Processed 27/06/2023 574601056 shivbhan INDIAN BANK(607105)
29 AMARPATAN MP-12-006-041-002/2015
(BACHHARA) 		1712006041NRG24210620230096641 21/06/2023 ramvishwash 1712006041WL005321 ramvishwash 00602 SBIN0RRMBGB 315 315 Processed 27/06/2023 574601056 ramvishwash MADHYANCHAL GRAMIN BANK(607232)
30 AMARPATAN MP-12-006-041-003/192
(BACHHARA) 		1712006041NRG24210620230096642 21/06/2023 rama 1712006041WL005321 rama 00602 SBIN0RRMBGB 315 315 Processed 27/06/2023 574601056 rama MADHYANCHAL GRAMIN BANK(607232)
31 AMARPATAN MP-12-006-041-003/469
(BACHHARA) 		1712006041NRG24210620230096651 21/06/2023 shakuntla singh tiwari 1712006041WL005321 shakuntla singh tiwari 00602 SBIN0RRMBGB 315 315 Processed 27/06/2023 574601056 shakuntlasinghtiwari MADHYANCHAL GRAMIN BANK(607232)
32 AMARPATAN MP-12-006-073-002/541
(ITMAKOTHAR) 		1712006073NRG24210620230099343 21/06/2023 Kuisa Teli 1712006073WL005447 Kuisa Teli 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574601056 KuisaTeli MADHYANCHAL GRAMIN BANK(607232)
33 AMARPATAN MP-12-006-073-002/585
(ITMAKOTHAR) 		1712006073NRG24210620230099344 21/06/2023 Sukhendra singh 1712006073WL005447 Sukhendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574601056 Sukhendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
34 AMARPATAN MP-12-006-073-002/614
(ITMAKOTHAR) 		1712006073NRG24210620230099346 21/06/2023 Rameshwar dahayat 1712006073WL005447 Rameshwar dahayat 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574601056 Rameshwardahayat STATE BANK OF INDIA(508548)
35 AMARPATAN MP-12-006-073-002/619
(ITMAKOTHAR) 		1712006073NRG24210620230099347 21/06/2023 Santosh 1712006073WL005447 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574601056 Santosh MADHYANCHAL GRAMIN BANK(607232)
36 AMARPATAN MP-12-006-073-002/621
(ITMAKOTHAR) 		1712006073NRG24210620230099348 21/06/2023 Heeralal 1712006073WL005447 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574601056 Heeralal MADHYANCHAL GRAMIN BANK(607232)
37 AMARPATAN MP-12-006-073-002/760
(ITMAKOTHAR) 		1712006073NRG24210620230099355 21/06/2023 Ramrati Loni 1712006073WL005447 Ramrati Loni 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574601056 RamratiLoni MADHYANCHAL GRAMIN BANK(607232)
38 AMARPATAN MP-12-006-073-002/762
(ITMAKOTHAR) 		1712006073NRG24210620230099356 21/06/2023 Mahesh Loni 1712006073WL005447 Mahesh Loni 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574601056 MaheshLoni INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMARPATAN MP-12-006-073-002/763
(ITMAKOTHAR) 		1712006073NRG24210620230099357 21/06/2023 Babulal Loni 1712006073WL005447 Babulal Loni 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574601056 BabulalLoni MADHYANCHAL GRAMIN BANK(607232)
40 AMARPATAN MP-12-006-073-002/763
(ITMAKOTHAR) 		1712006073NRG24210620230099358 21/06/2023 Shyam Bai Loni 1712006073WL005447 Shyam Bai Loni 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574601056 ShyamBaiLoni MADHYANCHAL GRAMIN BANK(607232)
41 AMARPATAN MP-12-006-073-002/764
(ITMAKOTHAR) 		1712006073NRG24210620230099359 21/06/2023 Sohan Lal Loni 1712006073WL005447 Sohan Lal Loni 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574601056 SohanLalLoni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17310 17310
Total 35980 35980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_210623APB_FTO_116376 Central Bank Of India CBIN0284702 AMARPATAN 1105
2 AMARPATAN MP1712006_210623APB_FTO_116376 Indian Bank IDIB000A592 Amarpatan 4970
3 AMARPATAN MP1712006_210623APB_FTO_116376 Indian Bank IDIB000B715 Bela 1351
4 AMARPATAN MP1712006_210623APB_FTO_116376 State Bank of India SBIN0005196 AMARPATAN 7545
5 AMARPATAN MP1712006_210623APB_FTO_116376 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2594
6 AMARPATAN MP1712006_210623APB_FTO_116376 Union Bank of India UBIN0563692 AMARPATAN 1105
7 AMARPATAN MP1712006_210623APB_FTO_116376 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1260
8 AMARPATAN MP1712006_210623APB_FTO_116376 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1400
9 AMARPATAN MP1712006_210623APB_FTO_116376 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 11050
10 AMARPATAN MP1712006_210623APB_FTO_116376 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 3600

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