Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_071222APB_FTO_568913
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-12-006-026-002/283
(GHUISA) 		1712006000NRG23071220220472316 07/12/2022 Molli 1712006WL073602 Molli 00176 IDIB000A592 1200 1200 Processed 12/12/2022 666481491 Molli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
2 AMARPATAN MP-12-006-068-001/494
(KORIGAWAN) 		1712006068NRG23071220220471764 07/12/2022 umesh 1712006068WL073514 umesh 00176 IDIB000R577 1140 1140 Processed 12/12/2022 666481491 umesh INDIAN BANK(607105)
3 AMARPATAN MP-12-006-071-001/476
(DINAPUR) 		1712006000NRG23071220220472300 07/12/2022 raniya 1712006WL073599 raniya 00176 IDIB000R577 12 12 Processed 12/12/2022 666481491 raniya INDIAN BANK(607105)
SubTotal 1152 1152
4 AMARPATAN MP-12-006-025-001/663
(ITMA) 		1712006000NRG23071220220472340 07/12/2022 poonam rawat 1712006WL073604 poonam rawat 00415 SBIN0005196 1200 1200 Processed 12/12/2022 666481491 poonamrawat STATE BANK OF INDIA(508548)
5 AMARPATAN MP-12-006-025-001/81
(ITMA) 		1712006000NRG23071220220472345 07/12/2022 RAMVATI DAHAYAT 1712006WL073604 RAMVATI DAHAYAT 00415 SBIN0005196 1200 1200 Processed 12/12/2022 666481491 RAMVATIDAHAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
6 AMARPATAN MP-12-006-019-002/263
(DOMA) 		1712006019NRG23071220220471507 07/12/2022 Ramashary 1712006019WL073476 Ramashary 00602 SBIN0RRMBGB 3060 3060 Processed 12/12/2022 666481491 Ramashary UNION BANK OF INDIA(508500)
7 AMARPATAN MP-12-006-025-001/669
(ITMA) 		1712006000NRG23071220220472341 07/12/2022 BALIRAM KOL 1712006WL073604 BALIRAM KOL 00602 SBIN0RRMBGB 1200 1200 Processed 12/12/2022 666481491 BALIRAMKOL CENTRAL BANK OF INDIA(607115)
8 AMARPATAN MP-12-006-026-002/287
(GHUISA) 		1712006000NRG23071220220472317 07/12/2022 dayaram 1712006WL073602 dayaram 00602 SBIN0RRMBGB 1200 1200 Processed 12/12/2022 666481491 dayaram MADHYANCHAL GRAMIN BANK(607232)
9 AMARPATAN MP-12-006-032-002/754
(KAKARA) 		1712006000NRG23071220220472394 07/12/2022 Sampat 1712006WL073617 Sampat 00602 SBIN0RRMBGB 3088 3088 Processed 12/12/2022 666481491 Sampat MADHYANCHAL GRAMIN BANK(607232)
10 AMARPATAN MP-12-006-044-001/423
(GORA) 		1712006000NRG23071220220472330 07/12/2022 Kallu Prajapati 1712006WL073603 Kallu Prajapati 00602 SBIN0RRMBGB 816 816 Processed 12/12/2022 666481491 KalluPrajapati CENTRAL BANK OF INDIA(607115)
11 AMARPATAN MP-12-006-045-003/70
(BARREHBADA) 		1712006000NRG23071220220472290 07/12/2022 kalavati 1712006WL073596 kalavati 00602 SBIN0RRMBGB 1200 1200 Processed 12/12/2022 666481491 kalavati STATE BANK OF INDIA(508548)
12 AMARPATAN MP-12-006-045-003/70
(BARREHBADA) 		1712006000NRG23071220220472289 07/12/2022 shubhkaran patel 1712006WL073596 shubhkaran patel 00602 SBIN0RRMBGB 1200 1200 Processed 12/12/2022 666481491 shubhkaranpatel MADHYANCHAL GRAMIN BANK(607232)
13 AMARPATAN MP-12-006-056-003/74
(KHUTAHA) 		1712006000NRG23071220220472406 07/12/2022 SAMPAT 1712006WL073619 SAMPAT 00602 SBIN0RRMBGB 2895 2895 Processed 12/12/2022 666481491 SAMPAT STATE BANK OF INDIA(508548)
SubTotal 14659 14659
Total 19411 19411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_071222APB_FTO_568913 Indian Bank IDIB000A592 Amarpatan 1200
2 AMARPATAN MP1712006_071222APB_FTO_568913 Indian Bank IDIB000R577 Rampur Bhagelan 1152
3 AMARPATAN MP1712006_071222APB_FTO_568913 State Bank of India SBIN0005196 AMARPATAN 2400
4 AMARPATAN MP1712006_071222APB_FTO_568913 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 5488
5 AMARPATAN MP1712006_071222APB_FTO_568913 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 6276
6 AMARPATAN MP1712006_071222APB_FTO_568913 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 2895

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