Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_030123APB_FTO_614860
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-12-006-063-001/436
(KEMAR) 		1712006063NRG23030120230521589 03/01/2023 Kamla Singraha 1712006063WL082001 Kamla Singraha 00176 IDIB000B715 1224 1224 Processed 16/02/2023 014441437 KamlaSingraha INDIAN BANK(607105)
2 AMARPATAN MP-12-006-063-001/441
(KEMAR) 		1712006063NRG23030120230521590 03/01/2023 Raju kol 1712006063WL082001 Raju kol 00176 IDIB000B715 1224 1224 Processed 16/02/2023 014441437 Rajukol INDIAN BANK(607105)
3 AMARPATAN MP-12-006-063-001/465
(KEMAR) 		1712006063NRG23030120230521591 03/01/2023 Pappu 1712006063WL082001 Pappu 00176 IDIB000B715 1224 1224 Processed 16/02/2023 014441437 Pappu INDIAN BANK(607105)
4 AMARPATAN MP-12-006-063-001/508
(KEMAR) 		1712006063NRG23030120230521592 03/01/2023 Brandvan 1712006063WL082001 Brandvan 00176 IDIB000B715 1224 1224 Processed 16/02/2023 014441437 Brandvan INDIAN BANK(607105)
5 AMARPATAN MP-12-006-063-001/509
(KEMAR) 		1712006063NRG23030120230521593 03/01/2023 Ugrasen 1712006063WL082001 Ugrasen 00176 IDIB000B715 1224 1224 Processed 16/02/2023 014441437 Ugrasen INDIAN BANK(607105)
6 AMARPATAN MP-12-006-063-001/535
(KEMAR) 		1712006063NRG23030120230521594 03/01/2023 Santosh 1712006063WL082001 Santosh 00176 IDIB000B715 1224 1224 Processed 16/02/2023 014441437 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
7 AMARPATAN MP-12-006-063-001/83
(KEMAR) 		1712006063NRG23030120230521597 03/01/2023 ramkhelavan 1712006063WL082001 ramkhelavan 00176 IDIB000B715 1224 1224 Processed 16/02/2023 014441437 ramkhelavan INDIAN BANK(607105)
8 AMARPATAN MP-12-006-063-001/89
(KEMAR) 		1712006063NRG23030120230521598 03/01/2023 Geeta 1712006063WL082001 Geeta 00176 IDIB000B715 1224 1224 Processed 16/02/2023 014441437 Geeta INDIAN BANK(607105)
SubTotal 9792 9792
9 AMARPATAN MP-12-006-063-001/620-C
(KEMAR) 		1712006063NRG23030120230521595 03/01/2023 Manoj Singraha 1712006063WL082001 Manoj Singraha 00415 SBIN0000417 1224 1224 Processed 16/02/2023 014441437 ManojSingraha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
10 AMARPATAN MP-12-006-004-001/850
(DITHAURA) 		1712006004NRG23311220220515852 03/01/2023 Sugriv 1712006004WL081001 Sugriv 00602 SBIN0RRMBGB 1737 1737 Processed 16/02/2023 014441437 Sugriv MADHYANCHAL GRAMIN BANK(607232)
11 AMARPATAN MP-12-006-004-002/531
(DITHAURA) 		1712006004NRG23311220220515853 03/01/2023 verendra 1712006004WL081002 verendra 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 014441437 verendra MADHYANCHAL GRAMIN BANK(607232)
12 AMARPATAN MP-12-006-004-002/903
(DITHAURA) 		1712006004NRG23311220220515854 03/01/2023 ramnaresh kushwaha 1712006004WL081002 ramnaresh kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 014441437 ramnareshkushwaha MADHYANCHAL GRAMIN BANK(607232)
13 AMARPATAN MP-12-006-004-002/905
(DITHAURA) 		1712006004NRG23311220220515856 03/01/2023 badri kushwaha 1712006004WL081002 badri kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 014441437 badrikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5337 5337
14 AMARPATAN MP-12-006-004-002/911
(DITHAURA) 		1712006004NRG23311220220515859 03/01/2023 arun singh 1712006004WL081002 arun singh 00689 AUBL0002329 1200 1200 Processed 16/02/2023 014441437 arunsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1200 1200
Total 17553 17553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_030123APB_FTO_614860 Indian Bank IDIB000B715 Bela 9792
2 AMARPATAN MP1712006_030123APB_FTO_614860 State Bank of India SBIN0000417 MAIHAR 1224
3 AMARPATAN MP1712006_030123APB_FTO_614860 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 5337
4 AMARPATAN MP1712006_030123APB_FTO_614860 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1200

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