Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_060622FTO_184671
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-12-006-008-004/815
(BIGAUDI) 		1712006000NRG23050620220157320 06/06/2022 Jamiulla khan 1712006WL022000 Jamiulla khan 00176 IDIB000A592 2509 2509 Processed 09/06/2022 237178963 Jamiullakhan (000000)
2 AMARPATAN MP-12-006-021-001/918
(MAJHGAWAN) 		1712006021NRG23030620220148499 06/06/2022 bhashkar prasad pathak 1712006021WL020971 bhashkar prasad pathak 00176 IDIB000A592 1428 1428 Processed 09/06/2022 237178963 bhashkarprasadpathak (000000)
3 AMARPATAN MP-12-006-021-002/884
(MAJHGAWAN) 		1712006021NRG23030620220148497 06/06/2022 fhuuli kol 1712006021WL020970 fhuuli kol 00176 IDIB000A592 1351 1351 Processed 09/06/2022 237178963 fhuulikol (000000)
4 AMARPATAN MP-12-006-021-002/889
(MAJHGAWAN) 		1712006021NRG23060620220157540 06/06/2022 dhanusdhari kushwaha 1712006021WL022037 dhanusdhari kushwaha 00176 IDIB000A592 1930 1930 Processed 09/06/2022 237178963 dhanusdharikushwaha (000000)
5 AMARPATAN MP-12-006-021-002/919
(MAJHGAWAN) 		1712006021NRG23030620220148498 06/06/2022 Rakesh kumar vishwakarma 1712006021WL020970 Rakesh kumar vishwakarma 00176 IDIB000A592 1351 1351 Processed 09/06/2022 237178963 Rakeshkumarvishwakarma (000000)
6 AMARPATAN MP-12-006-021-003/871
(MAJHGAWAN) 		1712006021NRG23060620220157541 06/06/2022 ramniwash kewat 1712006021WL022037 ramniwash kewat 00176 IDIB000A592 1930 1930 Processed 09/06/2022 237178963 ramniwashkewat (000000)
7 AMARPATAN MP-12-006-021-003/871
(MAJHGAWAN) 		1712006021NRG23060620220157542 06/06/2022 sakhiya 1712006021WL022037 sakhiya 00176 IDIB000A592 1930 1930 Processed 09/06/2022 237178963 sakhiya (000000)
8 AMARPATAN MP-12-006-022-001/210
(SANNEHIBADA) 		1712006000NRG23050620220157323 06/06/2022 Aarti 1712006WL022001 Aarti 00176 IDIB000A592 2702 2702 Processed 09/06/2022 237178963 Aarti (000000)
SubTotal 15131 15131
9 AMARPATAN MP-12-006-016-001/989
(AMIN) 		1712006000NRG23050620220157299 06/06/2022 sunita bai yadav 1712006WL021997 sunita bai yadav 00176 IDIB000G623 2895 2895 Processed 09/06/2022 237178963 sunitabaiyadav (000000)
SubTotal 2895 2895
10 AMARPATAN MP-12-006-008-003/748
(BIGAUDI) 		1712006000NRG23050620220157315 06/06/2022 Sukhendra 1712006WL022000 Sukhendra 00415 SBIN0005196 900 900 Processed 09/06/2022 237178963 Sukhendra (000000)
11 AMARPATAN MP-12-006-008-003/780
(BIGAUDI) 		1712006000NRG23050620220157317 06/06/2022 Rakesh patel 1712006WL022000 Rakesh patel 00415 SBIN0005196 900 900 Processed 09/06/2022 237178963 Rakeshpatel (000000)
SubTotal 1800 1800
12 AMARPATAN MP-12-006-008-003/766
(BIGAUDI) 		1712006000NRG23050620220157316 06/06/2022 Kamlesh patel 1712006WL022000 Kamlesh patel 00468 UBIN0563692 900 900 Processed 09/06/2022 237178963 Kamleshpatel (000000)
SubTotal 900 900
13 AMARPATAN MP-12-006-030-001/169
(ANANDGARH) 		1712006030NRG23060620220157449 06/06/2022 rajkali paw 1712006030WL022018 rajkali paw 00468 UBIN0567639 1218 1218 Processed 09/06/2022 237178963 rajkalipaw (000000)
14 AMARPATAN MP-12-006-030-001/731
(ANANDGARH) 		1712006030NRG23060620220157461 06/06/2022 LACHIMAN KEVAT 1712006030WL022018 LACHIMAN KEVAT 00468 UBIN0567639 1218 1218 Processed 09/06/2022 237178963 LACHIMANKEVAT (000000)
SubTotal 2436 2436
15 AMARPATAN MP-12-006-008-003/724
(BIGAUDI) 		1712006000NRG23050620220157314 06/06/2022 vijay kol 1712006WL022000 vijay kol 00602 SBIN0RRMBGB 900 900 Processed 09/06/2022 237178963 vijaykol (000000)
16 AMARPATAN MP-12-006-008-004/713
(BIGAUDI) 		1712006000NRG23050620220157318 06/06/2022 Shavir 1712006WL022000 Shavir 00602 SBIN0RRMBGB 900 900 Processed 09/06/2022 237178963 Shavir (000000)
17 AMARPATAN MP-12-006-008-004/811
(BIGAUDI) 		1712006000NRG23050620220157319 06/06/2022 Makshud khaa 1712006WL022000 Makshud khaa 00602 SBIN0RRMBGB 900 900 Processed 09/06/2022 237178963 Makshudkhaa (000000)
18 AMARPATAN MP-12-006-008-004/815
(BIGAUDI) 		1712006000NRG23050620220157321 06/06/2022 Najya 1712006WL022000 Najya 00602 SBIN0RRMBGB 2509 2509 Processed 09/06/2022 237178963 Najya (000000)
19 AMARPATAN MP-12-006-019-001/202
(DOMA) 		1712006019NRG23060620220157492 06/06/2022 girja devi 1712006019WL022027 girja devi 00602 SBIN0RRMBGB 3060 3060 Processed 09/06/2022 237178963 girjadevi (000000)
20 AMARPATAN MP-12-006-030-001/103
(ANANDGARH) 		1712006030NRG23060620220157447 06/06/2022 ramnivash sahu 1712006030WL022018 ramnivash sahu 00602 SBIN0RRMBGB 1218 1218 Processed 09/06/2022 237178963 ramnivashsahu (000000)
21 AMARPATAN MP-12-006-030-001/147
(ANANDGARH) 		1712006030NRG23060620220157448 06/06/2022 manoj sahu 1712006030WL022018 manoj sahu 00602 SBIN0RRMBGB 1218 1218 Processed 09/06/2022 237178963 manojsahu (000000)
22 AMARPATAN MP-12-006-030-001/220
(ANANDGARH) 		1712006030NRG23060620220157451 06/06/2022 Chandlal Kol 1712006030WL022018 Chandlal Kol 00602 SBIN0RRMBGB 1218 1218 Processed 09/06/2022 237178963 ChandlalKol (000000)
23 AMARPATAN MP-12-006-030-001/527
(ANANDGARH) 		1712006030NRG23060620220157454 06/06/2022 ramswaroop rawat 1712006030WL022018 ramswaroop rawat 00602 SBIN0RRMBGB 1218 1218 Processed 09/06/2022 237178963 ramswarooprawat (000000)
24 AMARPATAN MP-12-006-030-001/662
(ANANDGARH) 		1712006030NRG23060620220157456 06/06/2022 dinesh kumar sen 1712006030WL022018 dinesh kumar sen 00602 SBIN0RRMBGB 1218 1218 Processed 09/06/2022 237178963 dineshkumarsen (000000)
25 AMARPATAN MP-12-006-030-001/666
(ANANDGARH) 		1712006030NRG23060620220157457 06/06/2022 ram ji verma 1712006030WL022018 ram ji verma 00602 SBIN0RRMBGB 1218 1218 Processed 09/06/2022 237178963 ramjiverma (000000)
26 AMARPATAN MP-12-006-030-001/669
(ANANDGARH) 		1712006030NRG23060620220157458 06/06/2022 baijnath kol 1712006030WL022018 baijnath kol 00602 SBIN0RRMBGB 1218 1218 Processed 09/06/2022 237178963 baijnathkol (000000)
27 AMARPATAN MP-12-006-030-001/685
(ANANDGARH) 		1712006030NRG23060620220157459 06/06/2022 RAMLAKHAN SAHU 1712006030WL022018 RAMLAKHAN SAHU 00602 SBIN0RRMBGB 1218 1218 Processed 09/06/2022 237178963 RAMLAKHANSAHU (000000)
28 AMARPATAN MP-12-006-030-001/728
(ANANDGARH) 		1712006030NRG23060620220157460 06/06/2022 anju sahu 1712006030WL022018 anju sahu 00602 SBIN0RRMBGB 1218 1218 Processed 09/06/2022 237178963 anjusahu (000000)
29 AMARPATAN MP-12-006-030-003/681
(ANANDGARH) 		1712006030NRG23060620220157464 06/06/2022 RAMNARESH KEVAT 1712006030WL022018 RAMNARESH KEVAT 00602 SBIN0RRMBGB 1737 1737 Processed 09/06/2022 237178963 RAMNARESHKEVAT (000000)
30 AMARPATAN MP-12-006-030-003/747
(ANANDGARH) 		1712006030NRG23060620220157465 06/06/2022 panchvati kevat 1712006030WL022018 panchvati kevat 00602 SBIN0RRMBGB 1737 1737 Processed 09/06/2022 237178963 panchvatikevat (000000)
SubTotal 22705 22705
Total 45867 45867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_060622FTO_184671 Indian Bank IDIB000A592 Amarpatan 15131
2 AMARPATAN MP1712006_060622FTO_184671 Indian Bank IDIB000G623 Govindgarh 2895
3 AMARPATAN MP1712006_060622FTO_184671 State Bank of India SBIN0005196 AMARPATAN 1800
4 AMARPATAN MP1712006_060622FTO_184671 Union Bank of India UBIN0563692 AMARPATAN 900
5 AMARPATAN MP1712006_060622FTO_184671 Union Bank of India UBIN0567639 GOVINDGARH 2436
6 AMARPATAN MP1712006_060622FTO_184671 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 900
7 AMARPATAN MP1712006_060622FTO_184671 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 3060
8 AMARPATAN MP1712006_060622FTO_184671 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 14436
9 AMARPATAN MP1712006_060622FTO_184671 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 4309

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