Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_230822APB_FTO_352387
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-12-006-063-001/255
(KEMAR) 		1712006000NRG23230820220333246 23/08/2022 santlal 1712006WL046463 santlal 00176 IDIB000B715 582 582 Processed 30/08/2022 710417892 santlal INDIAN BANK(607105)
SubTotal 582 582
2 AMARPATAN MP-12-006-035-001/187
(DHAURAHRA) 		1712006035NRG23230820220332238 23/08/2022 Aklesh 1712006035WL046198 Aklesh 00415 SBIN0005196 2670 2670 Processed 30/08/2022 710417892 Aklesh STATE BANK OF INDIA(508548)
3 AMARPATAN MP-12-006-074-001/101
(OBRA) 		1712006000NRG23230820220333054 23/08/2022 meera loni 1712006WL046414 meera loni 00415 SBIN0005196 2509 2509 Processed 30/08/2022 710417892 meeraloni INDIAN BANK(607105)
SubTotal 5179 5179
4 AMARPATAN MP-12-006-011-001/34
(TYONDHARI) 		1712006000NRG23230820220333253 23/08/2022 saukhi lal kol 1712006WL046464 saukhi lal kol 00415 SBIN0012185 900 900 Processed 30/08/2022 710417892 saukhilalkol STATE BANK OF INDIA(508548)
SubTotal 900 900
5 AMARPATAN MP-12-006-009-001/119
(AMJHAR) 		1712006000NRG23230820220333212 23/08/2022 baijnath 1712006WL046461 baijnath 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 baijnath MADHYANCHAL GRAMIN BANK(607232)
6 AMARPATAN MP-12-006-009-001/121
(AMJHAR) 		1712006000NRG23230820220333213 23/08/2022 chotelal 1712006WL046461 chotelal 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 chotelal MADHYANCHAL GRAMIN BANK(607232)
7 AMARPATAN MP-12-006-009-001/128
(AMJHAR) 		1712006000NRG23230820220333216 23/08/2022 prahlad 1712006WL046461 prahlad 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 prahlad MADHYANCHAL GRAMIN BANK(607232)
8 AMARPATAN MP-12-006-009-001/129
(AMJHAR) 		1712006000NRG23230820220333217 23/08/2022 bhailala 1712006WL046461 bhailala 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 bhailala MADHYANCHAL GRAMIN BANK(607232)
9 AMARPATAN MP-12-006-009-001/141
(AMJHAR) 		1712006000NRG23230820220333218 23/08/2022 bansrakhan 1712006WL046461 bansrakhan 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 bansrakhan MADHYANCHAL GRAMIN BANK(607232)
10 AMARPATAN MP-12-006-009-001/16-A
(AMJHAR) 		1712006000NRG23230820220333219 23/08/2022 Mahesh Prtasad Mishra 1712006WL046461 Mahesh Prtasad Mishra 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 MaheshPrtasadMishra MADHYANCHAL GRAMIN BANK(607232)
11 AMARPATAN MP-12-006-009-001/166
(AMJHAR) 		1712006000NRG23230820220333220 23/08/2022 thakurdeen 1712006WL046461 thakurdeen 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 thakurdeen MADHYANCHAL GRAMIN BANK(607232)
12 AMARPATAN MP-12-006-009-001/168
(AMJHAR) 		1712006000NRG23230820220333221 23/08/2022 shankar 1712006WL046461 shankar 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 shankar MADHYANCHAL GRAMIN BANK(607232)
13 AMARPATAN MP-12-006-009-001/20
(AMJHAR) 		1712006000NRG23230820220333223 23/08/2022 Rajbhan Yadav 1712006WL046461 Rajbhan Yadav 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 RajbhanYadav MADHYANCHAL GRAMIN BANK(607232)
14 AMARPATAN MP-12-006-009-001/204
(AMJHAR) 		1712006000NRG23230820220333224 23/08/2022 RAMVILASH 1712006WL046461 RAMVILASH 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 RAMVILASH MADHYANCHAL GRAMIN BANK(607232)
15 AMARPATAN MP-12-006-009-001/273
(AMJHAR) 		1712006000NRG23230820220333012 23/08/2022 Tilka 1712006WL046397 Tilka 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 Tilka MADHYANCHAL GRAMIN BANK(607232)
16 AMARPATAN MP-12-006-009-001/287
(AMJHAR) 		1712006000NRG23230820220333225 23/08/2022 JAIKARAN 1712006WL046461 JAIKARAN 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 JAIKARAN UNION BANK OF INDIA(508500)
17 AMARPATAN MP-12-006-009-001/305
(AMJHAR) 		1712006000NRG23230820220333226 23/08/2022 CHANDRAPAL 1712006WL046461 CHANDRAPAL 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
18 AMARPATAN MP-12-006-009-001/325
(AMJHAR) 		1712006000NRG23230820220333227 23/08/2022 Narendra Pav 1712006WL046461 Narendra Pav 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 NarendraPav MADHYANCHAL GRAMIN BANK(607232)
19 AMARPATAN MP-12-006-009-001/54
(AMJHAR) 		1712006000NRG23230820220333014 23/08/2022 Sayamsunder 1712006WL046397 Sayamsunder 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 Sayamsunder STATE BANK OF INDIA(508548)
20 AMARPATAN MP-12-006-009-001/55
(AMJHAR) 		1712006000NRG23230820220333015 23/08/2022 VASUDEV 1712006WL046397 VASUDEV 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 VASUDEV STATE BANK OF INDIA(508548)
21 AMARPATAN MP-12-006-009-001/56
(AMJHAR) 		1712006000NRG23230820220333016 23/08/2022 kunjbihari 1712006WL046397 kunjbihari 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 kunjbihari UNION BANK OF INDIA(508500)
22 AMARPATAN MP-12-006-009-001/58
(AMJHAR) 		1712006000NRG23230820220333017 23/08/2022 RAMSUSEEL 1712006WL046397 RAMSUSEEL 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 RAMSUSEEL STATE BANK OF INDIA(508548)
23 AMARPATAN MP-12-006-009-001/66
(AMJHAR) 		1712006000NRG23230820220333018 23/08/2022 RAMALAL 1712006WL046397 RAMALAL 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 RAMALAL MADHYANCHAL GRAMIN BANK(607232)
24 AMARPATAN MP-12-006-009-003/64
(AMJHAR) 		1712006000NRG23230820220333237 23/08/2022 SANTOSH 1712006WL046461 SANTOSH 00602 SBIN0RRMBGB 1140 1140 Processed 30/08/2022 710417892 SANTOSH STATE BANK OF INDIA(508548)
25 AMARPATAN MP-12-006-011-001/34
(TYONDHARI) 		1712006000NRG23230820220333254 23/08/2022 usha kol 1712006WL046464 usha kol 00602 SBIN0RRMBGB 900 900 Processed 30/08/2022 710417892 ushakol STATE BANK OF INDIA(508548)
26 AMARPATAN MP-12-006-027-002/1442
(PODIKALAN) 		1712006000NRG23230820220333082 23/08/2022 jagdeesh prasad loni 1712006WL046418 jagdeesh prasad loni 00602 SBIN0RRMBGB 2509 2509 Processed 30/08/2022 710417892 jagdeeshprasadloni MADHYANCHAL GRAMIN BANK(607232)
27 AMARPATAN MP-12-006-030-001/153
(ANANDGARH) 		1712006000NRG23230820220333240 23/08/2022 Ramji 1712006WL046462 Ramji 00602 SBIN0RRMBGB 660 660 Processed 30/08/2022 710417892 Ramji MADHYANCHAL GRAMIN BANK(607232)
28 AMARPATAN MP-12-006-030-001/85
(ANANDGARH) 		1712006000NRG23230820220333244 23/08/2022 Nandlal 1712006WL046462 Nandlal 00602 SBIN0RRMBGB 660 660 Processed 30/08/2022 710417892 Nandlal MADHYANCHAL GRAMIN BANK(607232)
29 AMARPATAN MP-12-006-038-001/101
(PARASWAHI) 		1712006000NRG23230820220333074 23/08/2022 SAMNA KOL 1712006WL046417 SAMNA KOL 00602 SBIN0RRMBGB 2509 2509 Processed 30/08/2022 710417892 SAMNAKOL MADHYANCHAL GRAMIN BANK(607232)
30 AMARPATAN MP-12-006-038-001/14
(PARASWAHI) 		1712006000NRG23230820220333075 23/08/2022 SUDAMA KOL 1712006WL046417 SUDAMA KOL 00602 SBIN0RRMBGB 2509 2509 Processed 30/08/2022 710417892 SUDAMAKOL STATE BANK OF INDIA(508548)
31 AMARPATAN MP-12-006-038-001/2
(PARASWAHI) 		1712006000NRG23230820220333076 23/08/2022 butee 1712006WL046417 butee 00602 SBIN0RRMBGB 2509 2509 Processed 30/08/2022 710417892 butee INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMARPATAN MP-12-006-048-002/394
(DEO) 		1712006000NRG23230820220333019 23/08/2022 Maya saket 1712006WL046398 Maya saket 00602 SBIN0RRMBGB 1020 1020 Processed 30/08/2022 710417892 Mayasaket BANK OF BARODA(606985)
SubTotal 36076 36076
Total 42737 42737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_230822APB_FTO_352387 Indian Bank IDIB000B715 Bela 582
2 AMARPATAN MP1712006_230822APB_FTO_352387 State Bank of India SBIN0005196 AMARPATAN 5179
3 AMARPATAN MP1712006_230822APB_FTO_352387 State Bank of India SBIN0012185 RAMPUR BAGHELAN 900
4 AMARPATAN MP1712006_230822APB_FTO_352387 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 7527
5 AMARPATAN MP1712006_230822APB_FTO_352387 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 23029
6 AMARPATAN MP1712006_230822APB_FTO_352387 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 4200
7 AMARPATAN MP1712006_230822APB_FTO_352387 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 1320

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