Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_050323APB_FTO_689162
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-12-006-046-001/1068
(BHISHAMPUR) 		1712006046NRG23030320230587755 05/03/2023 Balendra 1712006046WL091879 Balendra 00176 IDIB000A592 816 816 Processed 25/03/2023 692475683 Balendra INDIAN BANK(607105)
SubTotal 816 816
2 AMARPATAN MP-12-006-062-001/466
(MAHUDAR) 		1712006000NRG23040320230589075 05/03/2023 Shakuntla 1712006WL092072 Shakuntla 00176 IDIB000B715 2895 2895 Processed 25/03/2023 692475683 Shakuntla INDIAN BANK(607105)
3 AMARPATAN MP-12-006-062-001/689
(MAHUDAR) 		1712006000NRG23040320230589076 05/03/2023 Ramprakash tiwari 1712006WL092072 Ramprakash tiwari 00176 IDIB000B715 2895 2895 Processed 25/03/2023 692475683 Ramprakashtiwari INDIAN BANK(607105)
4 AMARPATAN MP-12-006-062-001/772
(MAHUDAR) 		1712006000NRG23040320230589077 05/03/2023 rajendra vishwakrma 1712006WL092072 rajendra vishwakrma 00176 IDIB000B715 2895 2895 Processed 25/03/2023 692475683 rajendravishwakrma PUNJAB NATIONAL BANK(508568)
5 AMARPATAN MP-12-006-062-001/917
(MAHUDAR) 		1712006000NRG23040320230589078 05/03/2023 anil tiwari 1712006WL092072 anil tiwari 00176 IDIB000B715 2895 2895 Processed 25/03/2023 692475683 aniltiwari MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 11580 11580
6 AMARPATAN MP-12-006-067-003/1102
(ERA) 		1712006000NRG23040320230589073 05/03/2023 Neha Singh 1712006WL092071 Neha Singh 00176 IDIB000R577 2895 2895 Processed 25/03/2023 692475683 NehaSingh INDIAN BANK(607105)
7 AMARPATAN MP-12-006-067-003/939
(ERA) 		1712006000NRG23040320230589074 05/03/2023 mamta 1712006WL092071 mamta 00176 IDIB000R577 2895 2895 Processed 25/03/2023 692475683 mamta INDIAN BANK(607105)
SubTotal 5790 5790
8 AMARPATAN MP-12-006-022-003/649
(SANNEHIBADA) 		1712006000NRG23040320230589080 05/03/2023 Virendra Kumar Sahu 1712006WL092073 Virendra Kumar Sahu 00415 SBIN0005196 204 204 Processed 25/03/2023 692475683 VirendraKumarSahu INDIAN BANK(607105)
9 AMARPATAN MP-12-006-046-001/1075
(BHISHAMPUR) 		1712006046NRG23030320230587756 05/03/2023 shyamkali kol 1712006046WL091879 shyamkali kol 00415 SBIN0005196 408 408 Processed 25/03/2023 692475683 shyamkalikol STATE BANK OF INDIA(508548)
10 AMARPATAN MP-12-006-046-001/1076
(BHISHAMPUR) 		1712006046NRG23030320230587757 05/03/2023 saukhilal kol 1712006046WL091879 saukhilal kol 00415 SBIN0005196 204 204 Processed 25/03/2023 692475683 saukhilalkol STATE BANK OF INDIA(508548)
11 AMARPATAN MP-12-006-046-001/1081
(BHISHAMPUR) 		1712006046NRG23030320230587758 05/03/2023 ritu kol 1712006046WL091879 ritu kol 00415 SBIN0005196 408 408 Processed 25/03/2023 692475683 ritukol STATE BANK OF INDIA(508548)
12 AMARPATAN MP-12-006-046-001/1084
(BHISHAMPUR) 		1712006046NRG23030320230587759 05/03/2023 lalai kol 1712006046WL091879 lalai kol 00415 SBIN0005196 408 408 Processed 25/03/2023 692475683 lalaikol STATE BANK OF INDIA(508548)
13 AMARPATAN MP-12-006-046-001/190
(BHISHAMPUR) 		1712006046NRG23030320230587760 05/03/2023 katahuri kol 1712006046WL091879 katahuri kol 00415 SBIN0005196 408 408 Processed 25/03/2023 692475683 katahurikol STATE BANK OF INDIA(508548)
14 AMARPATAN MP-12-006-046-001/2011
(BHISHAMPUR) 		1712006046NRG23030320230587773 05/03/2023 Savitri Loni 1712006046WL091880 Savitri Loni 00415 SBIN0005196 2895 2895 Processed 25/03/2023 692475683 SavitriLoni STATE BANK OF INDIA(508548)
15 AMARPATAN MP-12-006-046-001/2048
(BHISHAMPUR) 		1712006046NRG23030320230587761 05/03/2023 suneeta kol 1712006046WL091879 suneeta kol 00415 SBIN0005196 408 408 Processed 25/03/2023 692475683 suneetakol STATE BANK OF INDIA(508548)
16 AMARPATAN MP-12-006-046-001/271
(BHISHAMPUR) 		1712006046NRG23030320230587762 05/03/2023 butan kol 1712006046WL091879 butan kol 00415 SBIN0005196 408 408 Processed 25/03/2023 692475683 butankol STATE BANK OF INDIA(508548)
17 AMARPATAN MP-12-006-046-001/3003
(BHISHAMPUR) 		1712006046NRG23030320230587763 05/03/2023 ramnarayan kol 1712006046WL091879 ramnarayan kol 00415 SBIN0005196 612 612 Processed 25/03/2023 692475683 ramnarayankol STATE BANK OF INDIA(508548)
18 AMARPATAN MP-12-006-046-001/3010
(BHISHAMPUR) 		1712006046NRG23030320230587764 05/03/2023 sukhlal kol 1712006046WL091879 sukhlal kol 00415 SBIN0005196 408 408 Processed 25/03/2023 692475683 sukhlalkol STATE BANK OF INDIA(508548)
19 AMARPATAN MP-12-006-046-001/3067
(BHISHAMPUR) 		1712006046NRG23030320230587776 05/03/2023 Kodulal Patel 1712006046WL091881 Kodulal Patel 00415 SBIN0005196 2895 2895 Processed 25/03/2023 692475683 KodulalPatel STATE BANK OF INDIA(508548)
20 AMARPATAN MP-12-006-046-001/48
(BHISHAMPUR) 		1712006046NRG23030320230587766 05/03/2023 santoshiya bai kol 1712006046WL091879 santoshiya bai kol 00415 SBIN0005196 408 408 Processed 25/03/2023 692475683 santoshiyabaikol STATE BANK OF INDIA(508548)
21 AMARPATAN MP-12-006-046-001/5115
(BHISHAMPUR) 		1712006046NRG23030320230587767 05/03/2023 Ramesh Yadav 1712006046WL091879 Ramesh Yadav 00415 SBIN0005196 408 408 Processed 25/03/2023 692475683 RameshYadav STATE BANK OF INDIA(508548)
22 AMARPATAN MP-12-006-046-001/5116
(BHISHAMPUR) 		1712006046NRG23030320230587768 05/03/2023 Ramrasile Yadav 1712006046WL091879 Ramrasile Yadav 00415 SBIN0005196 408 408 Processed 25/03/2023 692475683 RamrasileYadav STATE BANK OF INDIA(508548)
23 AMARPATAN MP-12-006-046-001/5309
(BHISHAMPUR) 		1712006046NRG23030320230587769 05/03/2023 Ajeet Singh 1712006046WL091879 Ajeet Singh 00415 SBIN0005196 408 408 Processed 25/03/2023 692475683 AjeetSingh STATE BANK OF INDIA(508548)
24 AMARPATAN MP-12-006-046-001/92
(BHISHAMPUR) 		1712006046NRG23030320230587770 05/03/2023 shyamkali kol 1712006046WL091879 shyamkali kol 00415 SBIN0005196 204 204 Processed 25/03/2023 692475683 shyamkalikol STATE BANK OF INDIA(508548)
25 AMARPATAN MP-12-006-046-001/946
(BHISHAMPUR) 		1712006046NRG23030320230587771 05/03/2023 Pavan Dahayat 1712006046WL091879 Pavan Dahayat 00415 SBIN0005196 408 408 Processed 25/03/2023 692475683 PavanDahayat STATE BANK OF INDIA(508548)
26 AMARPATAN MP-12-006-046-001/95
(BHISHAMPUR) 		1712006046NRG23030320230587772 05/03/2023 munni bai kol 1712006046WL091879 munni bai kol 00415 SBIN0005196 408 408 Processed 25/03/2023 692475683 munnibaikol STATE BANK OF INDIA(508548)
27 AMARPATAN MP-12-006-049-001/363
(UMARISHIVRAJI) 		1712006000NRG23040320230589081 05/03/2023 ramlal 1712006WL092074 ramlal 00415 SBIN0005196 1351 1351 Processed 25/03/2023 692475683 ramlal STATE BANK OF INDIA(508548)
SubTotal 13669 13669
28 AMARPATAN MP-12-006-022-002/555
(SANNEHIBADA) 		1712006000NRG23040320230589079 05/03/2023 Shila devi 1712006WL092073 Shila devi 00415 SBIN0012185 772 772 Processed 25/03/2023 692475683 Shiladevi STATE BANK OF INDIA(508548)
SubTotal 772 772
29 AMARPATAN MP-12-006-006-001/128-A
(PAPRA) 		1712006000NRG23050320230589350 05/03/2023 BRAJ BHAN SINGH 1712006WL092124 BRAJ BHAN SINGH 00415 SBIN0013109 1200 1200 Processed 25/03/2023 692475683 BRAJBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
30 AMARPATAN MP-12-006-046-001/1055
(BHISHAMPUR) 		1712006046NRG23030320230587754 05/03/2023 chandrabhan yadav 1712006046WL091879 chandrabhan yadav 00468 UBIN0563692 408 408 Processed 25/03/2023 692475683 chandrabhanyadav UNION BANK OF INDIA(508500)
31 AMARPATAN MP-12-006-046-001/4043
(BHISHAMPUR) 		1712006046NRG23030320230587774 05/03/2023 Shiv Prasad Patel 1712006046WL091880 Shiv Prasad Patel 00468 UBIN0563692 2895 2895 Processed 25/03/2023 692475683 ShivPrasadPatel UNION BANK OF INDIA(508500)
32 AMARPATAN MP-12-006-046-001/4043
(BHISHAMPUR) 		1712006046NRG23030320230587775 05/03/2023 Vimla Patel 1712006046WL091880 Vimla Patel 00468 UBIN0563692 2895 2895 Processed 25/03/2023 692475683 VimlaPatel UNION BANK OF INDIA(508500)
SubTotal 6198 6198
33 AMARPATAN MP-12-006-006-001/126-A
(PAPRA) 		1712006000NRG23050320230589349 05/03/2023 KUMARISANDHYA SINGH GOAD 1712006WL092124 KUMARISANDHYA SINGH GOAD 00602 SBIN0RRMBGB 1200 1200 Processed 25/03/2023 692475683 KUMARISANDHYASINGHGOAD MADHYANCHAL GRAMIN BANK(607232)
34 AMARPATAN MP-12-006-006-001/130
(PAPRA) 		1712006000NRG23050320230589351 05/03/2023 Urmila singh 1712006WL092124 Urmila singh 00602 SBIN0RRMBGB 1200 1200 Processed 25/03/2023 692475683 Urmilasingh MADHYANCHAL GRAMIN BANK(607232)
35 AMARPATAN MP-12-006-006-001/139
(PAPRA) 		1712006000NRG23050320230589352 05/03/2023 RAMDHANI 1712006WL092124 RAMDHANI 00602 SBIN0RRMBGB 1200 1200 Processed 25/03/2023 692475683 RAMDHANI UNION BANK OF INDIA(508500)
36 AMARPATAN MP-12-006-006-001/196-A
(PAPRA) 		1712006000NRG23050320230589353 05/03/2023 RAJKUMARI SINGH 1712006WL092124 RAJKUMARI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 25/03/2023 692475683 RAJKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
37 AMARPATAN MP-12-006-006-001/294-A
(PAPRA) 		1712006000NRG23050320230589354 05/03/2023 nirasha kol 1712006WL092124 nirasha kol 00602 SBIN0RRMBGB 400 400 Processed 25/03/2023 692475683 nirashakol MADHYANCHAL GRAMIN BANK(607232)
38 AMARPATAN MP-12-006-006-001/576
(PAPRA) 		1712006000NRG23050320230589355 05/03/2023 Ramlotan Kol 1712006WL092124 Ramlotan Kol 00602 SBIN0RRMBGB 400 400 Processed 25/03/2023 692475683 RamlotanKol MADHYANCHAL GRAMIN BANK(607232)
39 AMARPATAN MP-12-006-019-002/457
(DOMA) 		1712006019NRG23050320230589151 05/03/2023 Shubham Tripathi 1712006019WL092086 Shubham Tripathi 00602 SBIN0RRMBGB 1330 1330 Processed 25/03/2023 692475683 ShubhamTripathi STATE BANK OF INDIA(508548)
40 AMARPATAN MP-12-006-035-001/14-A
(DHAURAHRA) 		1712006000NRG23050320230589311 05/03/2023 ghasil 1712006WL092119 ghasil 00602 SBIN0RRMBGB 750 750 Processed 25/03/2023 692475683 ghasil INDIAN BANK(607105)
41 AMARPATAN MP-12-006-035-001/187
(DHAURAHRA) 		1712006000NRG23050320230589312 05/03/2023 mangleshwar kumhar 1712006WL092119 mangleshwar kumhar 00602 SBIN0RRMBGB 750 750 Processed 25/03/2023 692475683 mangleshwarkumhar STATE BANK OF INDIA(508548)
42 AMARPATAN MP-12-006-046-001/4
(BHISHAMPUR) 		1712006046NRG23030320230587765 05/03/2023 shivprasad 1712006046WL091879 shivprasad 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 692475683 shivprasad STATE BANK OF INDIA(508548)
43 AMARPATAN MP-12-006-073-002/547
(ITMAKOTHAR) 		1712006000NRG23050320230589363 05/03/2023 Raghunath 1712006WL092126 Raghunath 00602 SBIN0RRMBGB 2895 2895 Processed 25/03/2023 692475683 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11733 11733
Total 51758 51758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_050323APB_FTO_689162 Indian Bank IDIB000A592 Amarpatan 816
2 AMARPATAN MP1712006_050323APB_FTO_689162 Indian Bank IDIB000B715 Bela 11580
3 AMARPATAN MP1712006_050323APB_FTO_689162 Indian Bank IDIB000R577 Rampur Bhagelan 5790
4 AMARPATAN MP1712006_050323APB_FTO_689162 State Bank of India SBIN0005196 AMARPATAN 13669
5 AMARPATAN MP1712006_050323APB_FTO_689162 State Bank of India SBIN0012185 RAMPUR BAGHELAN 772
6 AMARPATAN MP1712006_050323APB_FTO_689162 State Bank of India SBIN0013109 RAMNAGAR 1200
7 AMARPATAN MP1712006_050323APB_FTO_689162 Union Bank of India UBIN0563692 AMARPATAN 6198
8 AMARPATAN MP1712006_050323APB_FTO_689162 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 5600
9 AMARPATAN MP1712006_050323APB_FTO_689162 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 2830
10 AMARPATAN MP1712006_050323APB_FTO_689162 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 3303

Download In Excel