Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_040223APB_FTO_668094
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-12-006-039-001/851
(AHIRGAON) 		1712006000NRG23030220230570443 04/02/2023 omprakash 1712006WL088661 omprakash 00176 IDIB000A592 2895 2895 Processed 16/02/2023 007715965 omprakash INDIAN BANK(607105)
SubTotal 2895 2895
2 AMARPATAN MP-12-006-046-001/1024
(BHISHAMPUR) 		1712006000NRG23040220230570763 04/02/2023 karuna 1712006WL088747 karuna 00415 SBIN0005196 870 870 Processed 16/02/2023 007715965 karuna STATE BANK OF INDIA(508548)
3 AMARPATAN MP-12-006-046-001/5038
(BHISHAMPUR) 		1712006000NRG23040220230570764 04/02/2023 Rajkumar Patel 1712006WL088747 Rajkumar Patel 00415 SBIN0005196 870 870 Processed 16/02/2023 007715965 RajkumarPatel STATE BANK OF INDIA(508548)
4 AMARPATAN MP-12-006-046-001/5137
(BHISHAMPUR) 		1712006000NRG23040220230570761 04/02/2023 Moti Lal Patel 1712006WL088746 Moti Lal Patel 00415 SBIN0005196 870 870 Processed 16/02/2023 007715965 MotiLalPatel STATE BANK OF INDIA(508548)
5 AMARPATAN MP-12-006-046-001/5276
(BHISHAMPUR) 		1712006000NRG23040220230570762 04/02/2023 Santosh Soni 1712006WL088746 Santosh Soni 00415 SBIN0005196 870 870 Processed 16/02/2023 007715965 SantoshSoni STATE BANK OF INDIA(508548)
SubTotal 3480 3480
6 AMARPATAN MP-12-006-064-004/328
(SILPARI) 		1712006000NRG23040220230570770 04/02/2023 Sajjan kol 1712006WL088751 Sajjan kol 00415 SBIN0012185 2895 2895 Processed 16/02/2023 007715965 Sajjankol STATE BANK OF INDIA(508548)
SubTotal 2895 2895
7 AMARPATAN MP-12-006-017-002/22725357
(PARSIYA) 		1712006000NRG23040220230570771 04/02/2023 mangal pd chaturvedi 1712006WL088752 mangal pd chaturvedi 00468 UBIN0567639 1020 1020 Processed 16/02/2023 007715965 mangalpdchaturvedi UNION BANK OF INDIA(508500)
SubTotal 1020 1020
8 AMARPATAN MP-12-006-007-001/796
(BHADRA) 		1712006000NRG23040220230570757 04/02/2023 Ramsvarup yadav 1712006WL088744 Ramsvarup yadav 00602 SBIN0RRMBGB 2040 2040 Processed 16/02/2023 007715965 Ramsvarupyadav STATE BANK OF INDIA(508548)
9 AMARPATAN MP-12-006-007-001/796
(BHADRA) 		1712006000NRG23040220230570758 04/02/2023 Sita yadav 1712006WL088744 Sita yadav 00602 SBIN0RRMBGB 2040 2040 Processed 16/02/2023 007715965 Sitayadav MADHYANCHAL GRAMIN BANK(607232)
10 AMARPATAN MP-12-006-007-001/832
(BHADRA) 		1712006000NRG23040220230570756 04/02/2023 Vijay lakshmi sharma 1712006WL088743 Vijay lakshmi sharma 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 007715965 Vijaylakshmisharma STATE BANK OF INDIA(508548)
11 AMARPATAN MP-12-006-007-001/845
(BHADRA) 		1712006000NRG23040220230570759 04/02/2023 Roshni Kushwaha 1712006WL088744 Roshni Kushwaha 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 007715965 RoshniKushwaha MADHYANCHAL GRAMIN BANK(607232)
12 AMARPATAN MP-12-006-014-001/115
(JAMUNA) 		1712006000NRG23040220230570766 04/02/2023 rambhor 1712006WL088749 rambhor 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007715965 rambhor MADHYANCHAL GRAMIN BANK(607232)
13 AMARPATAN MP-12-006-031-001/167
(DHOBAHATA) 		1712006000NRG23040220230570765 04/02/2023 biharilal kushwaha 1712006WL088748 biharilal kushwaha 00602 SBIN0RRMBGB 1351 1351 Processed 16/02/2023 007715965 biharilalkushwaha UNION BANK OF INDIA(508500)
14 AMARPATAN MP-12-006-034-001/229
(MAUHARIYALALAN) 		1712006000NRG23040220230570767 04/02/2023 Chanda Mishra 1712006WL088750 Chanda Mishra 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 007715965 ChandaMishra MADHYANCHAL GRAMIN BANK(607232)
15 AMARPATAN MP-12-006-034-010/97
(MAUHARIYALALAN) 		1712006000NRG23040220230570768 04/02/2023 Balkrishan Pandey 1712006WL088750 Balkrishan Pandey 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 007715965 BalkrishanPandey UNION BANK OF INDIA(508500)
16 AMARPATAN MP-12-006-034-011/24
(MAUHARIYALALAN) 		1712006000NRG23040220230570769 04/02/2023 Ramrati Kol 1712006WL088750 Ramrati Kol 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 007715965 RamratiKol STATE BANK OF INDIA(508548)
17 AMARPATAN MP-12-006-039-001/511
(AHIRGAON) 		1712006000NRG23040220230570754 04/02/2023 rajeshwar kol 1712006WL088741 rajeshwar kol 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 007715965 rajeshwarkol INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMARPATAN MP-12-006-039-002/247
(AHIRGAON) 		1712006000NRG23030220230570442 04/02/2023 rajeev singh 1712006WL088660 rajeev singh 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 007715965 rajeevsingh ICICI BANK LTD(508534)
19 AMARPATAN MP-12-006-039-002/825
(AHIRGAON) 		1712006000NRG23040220230570753 04/02/2023 laxmi kushwaha 1712006WL088740 laxmi kushwaha 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 007715965 laxmikushwaha STATE BANK OF INDIA(508548)
SubTotal 29407 29407
Total 39697 39697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_040223APB_FTO_668094 Indian Bank IDIB000A592 Amarpatan 2895
2 AMARPATAN MP1712006_040223APB_FTO_668094 State Bank of India SBIN0005196 AMARPATAN 3480
3 AMARPATAN MP1712006_040223APB_FTO_668094 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2895
4 AMARPATAN MP1712006_040223APB_FTO_668094 Union Bank of India UBIN0567639 GOVINDGARH 1020
5 AMARPATAN MP1712006_040223APB_FTO_668094 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 8685
6 AMARPATAN MP1712006_040223APB_FTO_668094 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 2040
7 AMARPATAN MP1712006_040223APB_FTO_668094 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 8685
8 AMARPATAN MP1712006_040223APB_FTO_668094 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 2167
9 AMARPATAN MP1712006_040223APB_FTO_668094 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 7830

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