Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_201222FTO_593597
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-12-006-041-002/412
(BACHHARA) 		1712006000NRG23191220220494568 20/12/2022 MITHAI lAl PANDEY 1712006WL077172 MITHAI lAl PANDEY 00176 IDIB000A592 386 386 Processed 28/12/2022 060625056 MITHAIlAlPANDEY (000000)
2 AMARPATAN MP-12-006-041-003/2005
(BACHHARA) 		1712006041NRG23201220220496431 20/12/2022 dadulal 1712006041WL077520 dadulal 00176 IDIB000A592 1200 1200 Processed 28/12/2022 060625056 dadulal (000000)
SubTotal 1586 1586
3 AMARPATAN MP-12-006-060-001/128
(PAGARA) 		1712006060NRG23201220220495034 20/12/2022 bhau pd patel 1712006060WL077288 bhau pd patel 00176 IDIB000B715 1200 1200 Processed 28/12/2022 060625056 bhaupdpatel (000000)
4 AMARPATAN MP-12-006-060-001/22
(PAGARA) 		1712006060NRG23201220220495039 20/12/2022 shankar patel 1712006060WL077288 shankar patel 00176 IDIB000B715 1200 1200 Processed 28/12/2022 060625056 shankarpatel (000000)
5 AMARPATAN MP-12-006-060-001/316
(PAGARA) 		1712006000NRG23191220220494530 20/12/2022 sunita devi 1712006WL077165 sunita devi 00176 IDIB000B715 2702 2702 Processed 28/12/2022 060625056 sunitadevi (000000)
6 AMARPATAN MP-12-006-060-001/348
(PAGARA) 		1712006000NRG23191220220494531 20/12/2022 Ramniwas 1712006WL077165 Ramniwas 00176 IDIB000B715 2702 2702 Processed 28/12/2022 060625056 Ramniwas (000000)
7 AMARPATAN MP-12-006-060-001/442
(PAGARA) 		1712006060NRG23201220220495042 20/12/2022 rajendra kol 1712006060WL077288 rajendra kol 00176 IDIB000B715 1200 1200 Processed 28/12/2022 060625056 rajendrakol (000000)
8 AMARPATAN MP-12-006-060-001/692
(PAGARA) 		1712006000NRG23191220220494532 20/12/2022 satendra patel 1712006WL077165 satendra patel 00176 IDIB000B715 1351 1351 Processed 28/12/2022 060625056 satendrapatel (000000)
9 AMARPATAN MP-12-006-060-001/696
(PAGARA) 		1712006000NRG23191220220494533 20/12/2022 Guru 1712006WL077165 Guru 00176 IDIB000B715 1351 1351 Processed 28/12/2022 060625056 Guru (000000)
10 AMARPATAN MP-12-006-062-001/685
(MAHUDAR) 		1712006000NRG23191220220494524 20/12/2022 Reeta prajapati 1712006WL077164 Reeta prajapati 00176 IDIB000B715 2895 2895 Processed 28/12/2022 060625056 Reetaprajapati (000000)
11 AMARPATAN MP-12-006-062-001/844
(MAHUDAR) 		1712006000NRG23191220220494526 20/12/2022 Pankaj singh tiwari 1712006WL077164 Pankaj singh tiwari 00176 IDIB000B715 2895 2895 Processed 28/12/2022 060625056 Pankajsinghtiwari (000000)
12 AMARPATAN MP-12-006-062-001/850
(MAHUDAR) 		1712006000NRG23191220220494527 20/12/2022 Chutu kol 1712006WL077164 Chutu kol 00176 IDIB000B715 2895 2895 Processed 28/12/2022 060625056 Chutukol (000000)
13 AMARPATAN MP-12-006-062-001/852
(MAHUDAR) 		1712006000NRG23191220220494528 20/12/2022 Kushmi 1712006WL077164 Kushmi 00176 IDIB000B715 2895 2895 Processed 28/12/2022 060625056 Kushmi (000000)
14 AMARPATAN MP-12-006-062-001/913
(MAHUDAR) 		1712006000NRG23191220220494529 20/12/2022 Ravendra patel 1712006WL077164 Ravendra patel 00176 IDIB000B715 2895 2895 Processed 28/12/2022 060625056 Ravendrapatel (000000)
SubTotal 26181 26181
15 AMARPATAN MP-12-006-061-001/394
(MARHI (NEAR AJMAIN)) 		1712006000NRG23191220220494563 20/12/2022 Vishnu sondhiya 1712006WL077169 Vishnu sondhiya 00176 IDIB000G623 2895 2895 Processed 28/12/2022 060625056 Vishnusondhiya (000000)
SubTotal 2895 2895
16 AMARPATAN MP-12-006-012-001/419
(PATHARA) 		1712006000NRG23191220220494541 20/12/2022 LALVATI PAV 1712006WL077167 LALVATI PAV 00415 SBIN0005196 600 600 Processed 28/12/2022 060625056 LALVATIPAV (000000)
17 AMARPATAN MP-12-006-012-001/423
(PATHARA) 		1712006000NRG23191220220494543 20/12/2022 SHIVBHAN PAW 1712006WL077167 SHIVBHAN PAW 00415 SBIN0005196 600 600 Processed 28/12/2022 060625056 SHIVBHANPAW (000000)
18 AMARPATAN MP-12-006-012-001/427
(PATHARA) 		1712006000NRG23191220220494546 20/12/2022 RAMBOL PAL 1712006WL077167 RAMBOL PAL 00415 SBIN0005196 600 600 Processed 28/12/2022 060625056 RAMBOLPAL (000000)
19 AMARPATAN MP-12-006-012-002/329
(PATHARA) 		1712006000NRG23191220220494551 20/12/2022 jagannath paw 1712006WL077167 jagannath paw 00415 SBIN0005196 600 600 Processed 28/12/2022 060625056 jagannathpaw (000000)
20 AMARPATAN MP-12-006-022-003/594
(SANNEHIBADA) 		1712006000NRG23191220220494558 20/12/2022 shilpa kewat 1712006WL077168 shilpa kewat 00415 SBIN0005196 2702 2702 Processed 28/12/2022 060625056 shilpakewat (000000)
21 AMARPATAN MP-12-006-072-001/1085
(KHARAM SEDA) 		1712006000NRG23191220220494518 20/12/2022 sukhai kol 1712006WL077163 sukhai kol 00415 SBIN0005196 2850 2850 Processed 28/12/2022 060625056 sukhaikol (000000)
22 AMARPATAN MP-12-006-072-001/1700
(KHARAM SEDA) 		1712006000NRG23191220220494521 20/12/2022 banshgopal kushwaha 1712006WL077163 banshgopal kushwaha 00415 SBIN0005196 2895 2895 Processed 28/12/2022 060625056 banshgopalkushwaha (000000)
23 AMARPATAN MP-12-006-072-001/1705
(KHARAM SEDA) 		1712006000NRG23191220220494514 20/12/2022 kanchedi kol 1712006WL077162 kanchedi kol 00415 SBIN0005196 2895 2895 Processed 28/12/2022 060625056 kanchedikol (000000)
SubTotal 13742 13742
24 AMARPATAN MP-12-006-022-004/795
(SANNEHIBADA) 		1712006000NRG23191220220494560 20/12/2022 Rivikaran 1712006WL077168 Rivikaran 00415 SBIN0012185 2702 2702 Processed 28/12/2022 060625056 Rivikaran (000000)
25 AMARPATAN MP-12-006-060-001/125-A
(PAGARA) 		1712006060NRG23201220220495033 20/12/2022 anurudha prasad patel 1712006060WL077288 anurudha prasad patel 00415 SBIN0012185 1200 1200 Processed 28/12/2022 060625056 anurudhaprasadpatel (000000)
26 AMARPATAN MP-12-006-064-004/344
(SILPARI) 		1712006000NRG23191220220494566 20/12/2022 Dasmatita 1712006WL077170 Dasmatita 00415 SBIN0012185 2895 2895 Processed 28/12/2022 060625056 Dasmatita (000000)
SubTotal 6797 6797
27 AMARPATAN MP-12-006-072-001/1207
(KHARAM SEDA) 		1712006000NRG23191220220494512 20/12/2022 santosh kumar 1712006WL077162 santosh kumar 00462 UCBA0002247 2895 2895 Processed 28/12/2022 060625056 santoshkumar (000000)
SubTotal 2895 2895
28 AMARPATAN MP-12-006-022-003/594
(SANNEHIBADA) 		1712006000NRG23191220220494557 20/12/2022 narendra kewat 1712006WL077168 narendra kewat 00468 UBIN0563692 2702 2702 Processed 28/12/2022 060625056 narendrakewat (000000)
29 AMARPATAN MP-12-006-049-001/809
(UMARISHIVRAJI) 		1712006000NRG23191220220494567 20/12/2022 rakesh kushwaha 1712006WL077171 rakesh kushwaha 00468 UBIN0563692 965 965 Processed 28/12/2022 060625056 rakeshkushwaha (000000)
30 AMARPATAN MP-12-006-060-001/784-A
(PAGARA) 		1712006000NRG23191220220494534 20/12/2022 satish gupta 1712006WL077165 satish gupta 00468 UBIN0563692 579 579 Processed 28/12/2022 060625056 satishgupta (000000)
SubTotal 4246 4246
31 AMARPATAN MP-12-006-006-001/419-A
(PAPRA) 		1712006000NRG23191220220494535 20/12/2022 Gomti Chaturvedi 1712006WL077166 Gomti Chaturvedi 00602 SBIN0RRMBGB 2895 2895 Processed 28/12/2022 060625056 GomtiChaturvedi (000000)
32 AMARPATAN MP-12-006-006-001/96
(PAPRA) 		1712006000NRG23191220220494536 20/12/2022 somvati 1712006WL077166 somvati 00602 SBIN0RRMBGB 386 386 Processed 28/12/2022 060625056 somvati (000000)
33 AMARPATAN MP-12-006-006-002/6
(PAPRA) 		1712006006NRG23201220220494909 20/12/2022 MAHENDRA 1712006006WL077246 MAHENDRA 00602 SBIN0RRMBGB 1200 1200 Processed 28/12/2022 060625056 MAHENDRA (000000)
34 AMARPATAN MP-12-006-006-002/6
(PAPRA) 		1712006006NRG23201220220494910 20/12/2022 SUNEETA 1712006006WL077246 SUNEETA 00602 SBIN0RRMBGB 1200 1200 Processed 28/12/2022 060625056 SUNEETA (000000)
35 AMARPATAN MP-12-006-012-001/230
(PATHARA) 		1712006000NRG23191220220494537 20/12/2022 sundarlal 1712006WL077167 sundarlal 00602 SBIN0RRMBGB 600 600 Processed 28/12/2022 060625056 sundarlal (000000)
36 AMARPATAN MP-12-006-012-001/24
(PATHARA) 		1712006000NRG23191220220494538 20/12/2022 urmila 1712006WL077167 urmila 00602 SBIN0RRMBGB 600 600 Processed 28/12/2022 060625056 urmila (000000)
37 AMARPATAN MP-12-006-012-001/421
(PATHARA) 		1712006000NRG23191220220494542 20/12/2022 RANNU SINGH 1712006WL077167 RANNU SINGH 00602 SBIN0RRMBGB 600 600 Processed 28/12/2022 060625056 RANNUSINGH (000000)
38 AMARPATAN MP-12-006-012-001/425
(PATHARA) 		1712006000NRG23191220220494545 20/12/2022 BALMIK GADARI 1712006WL077167 BALMIK GADARI 00602 SBIN0RRMBGB 600 600 Processed 28/12/2022 060625056 BALMIKGADARI (000000)
39 AMARPATAN MP-12-006-012-002/329
(PATHARA) 		1712006000NRG23191220220494552 20/12/2022 Assu pav 1712006WL077167 Assu pav 00602 SBIN0RRMBGB 600 600 Processed 28/12/2022 060625056 Assupav (000000)
40 AMARPATAN MP-12-006-018-001/1025
(KATHAHA) 		1712006018NRG23201220220494930 20/12/2022 Ramkali sharma 1712006018WL077248 Ramkali sharma 00602 SBIN0RRMBGB 3060 3060 Processed 28/12/2022 060625056 Ramkalisharma (000000)
41 AMARPATAN MP-12-006-018-001/1030
(KATHAHA) 		1712006018NRG23201220220494931 20/12/2022 Krashnsantosh tripathi 1712006018WL077248 Krashnsantosh tripathi 00602 SBIN0RRMBGB 3060 3060 Processed 28/12/2022 060625056 Krashnsantoshtripathi (000000)
42 AMARPATAN MP-12-006-018-001/790
(KATHAHA) 		1712006018NRG23201220220494933 20/12/2022 FOOLMATI SAKET 1712006018WL077248 FOOLMATI SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 28/12/2022 060625056 FOOLMATISAKET (000000)
43 AMARPATAN MP-12-006-020-001/217-A
(MAGRAJ) 		1712006000NRG23191220220494569 20/12/2022 Sukvariya Prajapati 1712006WL077173 Sukvariya Prajapati 00602 SBIN0RRMBGB 386 386 Processed 28/12/2022 060625056 SukvariyaPrajapati (000000)
44 AMARPATAN MP-12-006-022-001/519
(SANNEHIBADA) 		1712006000NRG23191220220494556 20/12/2022 SUGREEV 1712006WL077168 SUGREEV 00602 SBIN0RRMBGB 2702 2702 Processed 28/12/2022 060625056 SUGREEV (000000)
45 AMARPATAN MP-12-006-024-001/594-A
(BIDHUIKHURD) 		1712006024NRG23201220220494812 20/12/2022 RAMAVATAR SAKET 1712006024WL077229 RAMAVATAR SAKET 00602 SBIN0RRMBGB 1140 1140 Processed 28/12/2022 060625056 RAMAVATARSAKET (000000)
46 AMARPATAN MP-12-006-024-003/158-C
(BIDHUIKHURD) 		1712006024NRG23191220220492727 20/12/2022 Kalvati 1712006024WL076906 Kalvati 00602 SBIN0RRMBGB 1140 1140 Processed 28/12/2022 060625056 Kalvati (000000)
47 AMARPATAN MP-12-006-024-003/703-C
(BIDHUIKHURD) 		1712006024NRG23201220220494813 20/12/2022 Brij kishor yadv 1712006024WL077229 Brij kishor yadv 00602 SBIN0RRMBGB 1140 1140 Processed 28/12/2022 060625056 Brijkishoryadv (000000)
48 AMARPATAN MP-12-006-024-003/703-C
(BIDHUIKHURD) 		1712006024NRG23201220220494814 20/12/2022 Kanchan yadav 1712006024WL077229 Kanchan yadav 00602 SBIN0RRMBGB 1140 1140 Processed 28/12/2022 060625056 Kanchanyadav (000000)
49 AMARPATAN MP-12-006-024-003/704-C
(BIDHUIKHURD) 		1712006024NRG23201220220494815 20/12/2022 Muni yadav 1712006024WL077229 Muni yadav 00602 SBIN0RRMBGB 1330 1330 Processed 28/12/2022 060625056 Muniyadav (000000)
50 AMARPATAN MP-12-006-041-002/101
(BACHHARA) 		1712006041NRG23201220220496429 20/12/2022 Ritesh 1712006041WL077520 Ritesh 00602 SBIN0RRMBGB 1200 1200 Processed 28/12/2022 060625056 Ritesh (000000)
51 AMARPATAN MP-12-006-060-001/21
(PAGARA) 		1712006060NRG23201220220495038 20/12/2022 dwarika patel 1712006060WL077288 dwarika patel 00602 SBIN0RRMBGB 1200 1200 Processed 28/12/2022 060625056 dwarikapatel (000000)
SubTotal 29239 29239
52 AMARPATAN MP-12-006-012-001/424
(PATHARA) 		1712006000NRG23191220220494544 20/12/2022 babalu singh gond 1712006WL077167 babalu singh gond 00691 IPOS0000001 600 600 Processed 28/12/2022 060625056 babalusinghgond (000000)
SubTotal 600 600
Total 88181 88181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_201222FTO_593597 Indian Bank IDIB000A592 Amarpatan 1586
2 AMARPATAN MP1712006_201222FTO_593597 Indian Bank IDIB000B715 Bela 26181
3 AMARPATAN MP1712006_201222FTO_593597 Indian Bank IDIB000G623 Govindgarh 2895
4 AMARPATAN MP1712006_201222FTO_593597 State Bank of India SBIN0005196 AMARPATAN 13742
5 AMARPATAN MP1712006_201222FTO_593597 State Bank of India SBIN0012185 RAMPUR BAGHELAN 6797
6 AMARPATAN MP1712006_201222FTO_593597 UCO Bank UCBA0002247 PITHAMPUR 2895
7 AMARPATAN MP1712006_201222FTO_593597 Union Bank of India UBIN0563692 AMARPATAN 4246
8 AMARPATAN MP1712006_201222FTO_593597 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 5681
9 AMARPATAN MP1712006_201222FTO_593597 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 2702
10 AMARPATAN MP1712006_201222FTO_593597 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 14846
11 AMARPATAN MP1712006_201222FTO_593597 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1200
12 AMARPATAN MP1712006_201222FTO_593597 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 4810
13 AMARPATAN MP1712006_201222FTO_593597 India Post Payments Bank IPOS0000001 Satna 600

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