Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_111022FTO_455546
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-12-006-042-001/699
(PAL) 		1712006000NRG23111020220399781 11/10/2022 Gurudev 1712006WL060318 Gurudev 00089 CBIN0284702 2702 2702 Processed 15/10/2022 589922385 Gurudev (000000)
SubTotal 2702 2702
2 AMARPATAN MP-12-006-003-001/1182
(JHINNA) 		1712006000NRG23111020220399789 11/10/2022 BHIMSHANKAR 1712006WL060323 BHIMSHANKAR 00176 IDIB000B715 2895 2895 Processed 15/10/2022 589922385 BHIMSHANKAR (000000)
3 AMARPATAN MP-12-006-056-003/501
(KHUTAHA) 		1712006000NRG23111020220399785 11/10/2022 ramesh kewat 1712006WL060321 ramesh kewat 00176 IDIB000B715 772 772 Processed 15/10/2022 589922385 rameshkewat (000000)
4 AMARPATAN MP-12-006-056-003/514
(KHUTAHA) 		1712006000NRG23111020220399786 11/10/2022 gopinath patel 1712006WL060321 gopinath patel 00176 IDIB000B715 772 772 Processed 15/10/2022 589922385 gopinathpatel (000000)
SubTotal 4439 4439
5 AMARPATAN MP-12-006-060-001/715
(PAGARA) 		1712006000NRG23111020220399782 11/10/2022 Brajesh 1712006WL060319 Brajesh 00176 IDIB000R577 386 386 Processed 15/10/2022 589922385 Brajesh (000000)
SubTotal 386 386
6 AMARPATAN MP-12-006-034-002/97
(MAUHARIYALALAN) 		1712006000NRG23111020220399783 11/10/2022 Ashok Kumar pandey 1712006WL060320 Ashok Kumar pandey 00415 SBIN0005196 2123 2123 Processed 15/10/2022 589922385 AshokKumarpandey (000000)
7 AMARPATAN MP-12-006-034-002/97
(MAUHARIYALALAN) 		1712006000NRG23111020220399784 11/10/2022 Vimla Pandey 1712006WL060320 Vimla Pandey 00415 SBIN0005196 2123 2123 Processed 15/10/2022 589922385 VimlaPandey (000000)
8 AMARPATAN MP-12-006-044-001/1020
(GORA) 		1712006000NRG23111020220399716 11/10/2022 GIRIJA MISHRA 1712006WL060307 GIRIJA MISHRA 00415 SBIN0005196 2895 2895 Processed 15/10/2022 589922385 GIRIJAMISHRA (000000)
9 AMARPATAN MP-12-006-044-001/987
(GORA) 		1712006000NRG23111020220399718 11/10/2022 VIJAY SAHU 1712006WL060307 VIJAY SAHU 00415 SBIN0005196 2895 2895 Processed 15/10/2022 589922385 VIJAYSAHU (000000)
SubTotal 10036 10036
10 AMARPATAN MP-12-006-054-001/1549
(KAKALPUR) 		1712006000NRG23111020220399787 11/10/2022 balendra 1712006WL060322 balendra 00415 SBIN0012185 2895 2895 Processed 15/10/2022 589922385 balendra (000000)
SubTotal 2895 2895
11 AMARPATAN MP-12-006-041-001/516
(BACHHARA) 		1712006000NRG23111020220399671 11/10/2022 Satyakumar dahiya 1712006WL060295 Satyakumar dahiya 00468 UBIN0563692 579 579 Processed 15/10/2022 589922385 Satyakumardahiya (000000)
SubTotal 579 579
12 AMARPATAN MP-12-006-001-001/1368-A
(TALA) 		1712006000NRG23111020220399739 11/10/2022 ramanuj vishwakarma 1712006WL060312 ramanuj vishwakarma 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 ramanujvishwakarma (000000)
13 AMARPATAN MP-12-006-001-001/1368-A
(TALA) 		1712006000NRG23111020220399740 11/10/2022 rekha vishkarama 1712006WL060312 rekha vishkarama 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 rekhavishkarama (000000)
14 AMARPATAN MP-12-006-001-001/1369-A
(TALA) 		1712006000NRG23111020220399732 11/10/2022 ramprasad vishwakarma 1712006WL060311 ramprasad vishwakarma 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 ramprasadvishwakarma (000000)
15 AMARPATAN MP-12-006-001-001/1369-A
(TALA) 		1712006000NRG23111020220399733 11/10/2022 siyalali vishwakarma 1712006WL060311 siyalali vishwakarma 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 siyalalivishwakarma (000000)
16 AMARPATAN MP-12-006-001-001/1688-A
(TALA) 		1712006000NRG23111020220399734 11/10/2022 saukhilal kol 1712006WL060311 saukhilal kol 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 saukhilalkol (000000)
17 AMARPATAN MP-12-006-001-001/17-A
(TALA) 		1712006000NRG23111020220399774 11/10/2022 ramashrya pal 1712006WL060317 ramashrya pal 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 ramashryapal (000000)
18 AMARPATAN MP-12-006-001-001/343-A
(TALA) 		1712006000NRG23111020220399767 11/10/2022 suneeta singh 1712006WL060315 suneeta singh 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 suneetasingh (000000)
19 AMARPATAN MP-12-006-001-001/349-A
(TALA) 		1712006000NRG23111020220399743 11/10/2022 amar singh 1712006WL060312 amar singh 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 amarsingh (000000)
20 AMARPATAN MP-12-006-001-001/349-A
(TALA) 		1712006000NRG23111020220399744 11/10/2022 asha singh 1712006WL060312 asha singh 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 ashasingh (000000)
21 AMARPATAN MP-12-006-001-001/37-A
(TALA) 		1712006000NRG23111020220399762 11/10/2022 munni kushwaha 1712006WL060314 munni kushwaha 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 munnikushwaha (000000)
22 AMARPATAN MP-12-006-001-001/927-A
(TALA) 		1712006000NRG23111020220399768 11/10/2022 somkumari dahiya 1712006WL060315 somkumari dahiya 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 somkumaridahiya (000000)
23 AMARPATAN MP-12-006-001-001/932-A
(TALA) 		1712006000NRG23111020220399773 11/10/2022 indrajeet kotwar 1712006WL060316 indrajeet kotwar 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 indrajeetkotwar (000000)
24 AMARPATAN MP-12-006-003-001/1116
(JHINNA) 		1712006000NRG23111020220399794 11/10/2022 Punam 1712006WL060324 Punam 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 Punam (000000)
25 AMARPATAN MP-12-006-003-001/1116
(JHINNA) 		1712006000NRG23111020220399793 11/10/2022 ROHIT 1712006WL060324 ROHIT 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 ROHIT (000000)
26 AMARPATAN MP-12-006-003-001/1182
(JHINNA) 		1712006000NRG23111020220399790 11/10/2022 Kamla 1712006WL060323 Kamla 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 Kamla (000000)
27 AMARPATAN MP-12-006-003-001/1183
(JHINNA) 		1712006000NRG23111020220399791 11/10/2022 Devwati 1712006WL060323 Devwati 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 Devwati (000000)
28 AMARPATAN MP-12-006-003-001/1185
(JHINNA) 		1712006000NRG23111020220399792 11/10/2022 arjun 1712006WL060323 arjun 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 arjun (000000)
29 AMARPATAN MP-12-006-003-001/1306-C
(JHINNA) 		1712006000NRG23111020220399795 11/10/2022 Laxman 1712006WL060324 Laxman 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 Laxman (000000)
30 AMARPATAN MP-12-006-003-001/1306-C
(JHINNA) 		1712006000NRG23111020220399796 11/10/2022 Rambhor 1712006WL060324 Rambhor 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 Rambhor (000000)
31 AMARPATAN MP-12-006-005-002/411
(BHADWA) 		1712006000NRG23111020220399672 11/10/2022 Chhatrapati 1712006WL060296 Chhatrapati 00602 SBIN0RRMBGB 1351 1351 Processed 15/10/2022 589922385 Chhatrapati (000000)
32 AMARPATAN MP-12-006-005-002/411
(BHADWA) 		1712006000NRG23111020220399673 11/10/2022 Seema 1712006WL060296 Seema 00602 SBIN0RRMBGB 1351 1351 Processed 15/10/2022 589922385 Seema (000000)
33 AMARPATAN MP-12-006-005-002/415
(BHADWA) 		1712006000NRG23111020220399674 11/10/2022 RAJKUMARI ADIVASHI 1712006WL060296 RAJKUMARI ADIVASHI 00602 SBIN0RRMBGB 965 965 Processed 15/10/2022 589922385 RAJKUMARIADIVASHI (000000)
34 AMARPATAN MP-12-006-014-002/208
(JAMUNA) 		1712006000NRG23111020220399726 11/10/2022 KIMAT KOL 1712006WL060309 KIMAT KOL 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 KIMATKOL (000000)
35 AMARPATAN MP-12-006-014-002/210
(JAMUNA) 		1712006000NRG23111020220399727 11/10/2022 Chotu kol 1712006WL060309 Chotu kol 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 Chotukol (000000)
36 AMARPATAN MP-12-006-031-001/1177
(DHOBAHATA) 		1712006000NRG23111020220399697 11/10/2022 praveen kumari 1712006WL060303 praveen kumari 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 praveenkumari (000000)
37 AMARPATAN MP-12-006-031-001/413
(DHOBAHATA) 		1712006000NRG23111020220399698 11/10/2022 ramlal 1712006WL060303 ramlal 00602 SBIN0RRMBGB 1544 1544 Processed 15/10/2022 589922385 ramlal (000000)
38 AMARPATAN MP-12-006-042-001/31
(PAL) 		1712006000NRG23111020220399778 11/10/2022 Punai Saket 1712006WL060318 Punai Saket 00602 SBIN0RRMBGB 2702 2702 Processed 15/10/2022 589922385 PunaiSaket (000000)
39 AMARPATAN MP-12-006-042-001/32-C
(PAL) 		1712006000NRG23111020220399779 11/10/2022 MADAN SAKET 1712006WL060318 MADAN SAKET 00602 SBIN0RRMBGB 2702 2702 Processed 15/10/2022 589922385 MADANSAKET (000000)
40 AMARPATAN MP-12-006-044-001/1020
(GORA) 		1712006000NRG23111020220399715 11/10/2022 ASHA BAI MISHRA 1712006WL060307 ASHA BAI MISHRA 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 ASHABAIMISHRA (000000)
41 AMARPATAN MP-12-006-044-001/1025
(GORA) 		1712006000NRG23111020220399717 11/10/2022 SAVITRI SINGH 1712006WL060307 SAVITRI SINGH 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 SAVITRISINGH (000000)
42 AMARPATAN MP-12-006-044-001/1031
(GORA) 		1712006000NRG23111020220399708 11/10/2022 Ramesh Dahiya 1712006WL060306 Ramesh Dahiya 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 RameshDahiya (000000)
43 AMARPATAN MP-12-006-044-001/1032
(GORA) 		1712006000NRG23111020220399709 11/10/2022 RAJ KUMAR SINGH 1712006WL060306 RAJ KUMAR SINGH 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 RAJKUMARSINGH (000000)
44 AMARPATAN MP-12-006-044-001/149
(GORA) 		1712006000NRG23111020220399710 11/10/2022 Dueji 1712006WL060306 Dueji 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 Dueji (000000)
45 AMARPATAN MP-12-006-044-001/441
(GORA) 		1712006000NRG23111020220399711 11/10/2022 Bhagmaniya 1712006WL060306 Bhagmaniya 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 Bhagmaniya (000000)
46 AMARPATAN MP-12-006-044-001/709
(GORA) 		1712006000NRG23111020220399713 11/10/2022 Dost mohammd 1712006WL060306 Dost mohammd 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 Dostmohammd (000000)
47 AMARPATAN MP-12-006-044-001/999
(GORA) 		1712006000NRG23111020220399719 11/10/2022 NILENDRA MISHRA 1712006WL060307 NILENDRA MISHRA 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 NILENDRAMISHRA (000000)
48 AMARPATAN MP-12-006-054-001/1614
(KAKALPUR) 		1712006000NRG23111020220399788 11/10/2022 Gujji kol 1712006WL060322 Gujji kol 00602 SBIN0RRMBGB 1351 1351 Processed 15/10/2022 589922385 Gujjikol (000000)
49 AMARPATAN MP-12-006-070-001/51-A
(TYONDHARANOTWO) 		1712006000NRG23111020220399729 11/10/2022 Gendiya 1712006WL060310 Gendiya 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 Gendiya (000000)
50 AMARPATAN MP-12-006-070-003/230
(TYONDHARANOTWO) 		1712006000NRG23111020220399731 11/10/2022 bhaiyalal 1712006WL060310 bhaiyalal 00602 SBIN0RRMBGB 2895 2895 Processed 15/10/2022 589922385 bhaiyalal (000000)
SubTotal 104606 104606
Total 125643 125643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_111022FTO_455546 Central Bank Of India CBIN0284702 AMARPATAN 2702
2 AMARPATAN MP1712006_111022FTO_455546 Indian Bank IDIB000B715 Bela 4439
3 AMARPATAN MP1712006_111022FTO_455546 Indian Bank IDIB000R577 Rampur Bhagelan 386
4 AMARPATAN MP1712006_111022FTO_455546 State Bank of India SBIN0005196 AMARPATAN 10036
5 AMARPATAN MP1712006_111022FTO_455546 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2895
6 AMARPATAN MP1712006_111022FTO_455546 Union Bank of India UBIN0563692 AMARPATAN 579
7 AMARPATAN MP1712006_111022FTO_455546 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 25283
8 AMARPATAN MP1712006_111022FTO_455546 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 23160
9 AMARPATAN MP1712006_111022FTO_455546 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 11194
10 AMARPATAN MP1712006_111022FTO_455546 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 10229
11 AMARPATAN MP1712006_111022FTO_455546 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 34740

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