Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_250123FTO_653868
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-12-006-052-001/4
(MADHA) 		1712006052NRG23250120230554973 25/01/2023 Pramod 1712006052WL086844 Pramod 00176 IDIB000B715 612 612 Processed 15/02/2023 887231974 Pramod (000000)
2 AMARPATAN MP-12-006-052-002/211
(MADHA) 		1712006052NRG23250120230554976 25/01/2023 annpurna saket 1712006052WL086844 annpurna saket 00176 IDIB000B715 612 612 Processed 15/02/2023 887231974 annpurnasaket (000000)
3 AMARPATAN MP-12-006-052-002/211
(MADHA) 		1712006052NRG23250120230554975 25/01/2023 mahesh kumar saket 1712006052WL086844 mahesh kumar saket 00176 IDIB000B715 612 612 Processed 15/02/2023 887231974 maheshkumarsaket (000000)
4 AMARPATAN MP-12-006-052-002/214
(MADHA) 		1712006052NRG23250120230554977 25/01/2023 gendiya kol 1712006052WL086844 gendiya kol 00176 IDIB000B715 612 612 Processed 15/02/2023 887231974 gendiyakol (000000)
5 AMARPATAN MP-12-006-052-002/215
(MADHA) 		1712006052NRG23250120230554978 25/01/2023 kiran kol 1712006052WL086844 kiran kol 00176 IDIB000B715 612 612 Processed 15/02/2023 887231974 kirankol (000000)
6 AMARPATAN MP-12-006-052-002/216
(MADHA) 		1712006052NRG23250120230554979 25/01/2023 bilesh kumar saket 1712006052WL086844 bilesh kumar saket 00176 IDIB000B715 612 612 Processed 15/02/2023 887231974 bileshkumarsaket (000000)
7 AMARPATAN MP-12-006-052-002/216
(MADHA) 		1712006052NRG23250120230554980 25/01/2023 santoshi saket 1712006052WL086844 santoshi saket 00176 IDIB000B715 612 612 Processed 15/02/2023 887231974 santoshisaket (000000)
8 AMARPATAN MP-12-006-052-002/219
(MADHA) 		1712006052NRG23250120230554982 25/01/2023 kaushilya saket 1712006052WL086844 kaushilya saket 00176 IDIB000B715 408 408 Processed 15/02/2023 887231974 kaushilyasaket (000000)
9 AMARPATAN MP-12-006-052-002/219
(MADHA) 		1712006052NRG23250120230554981 25/01/2023 ram sukh saket 1712006052WL086844 ram sukh saket 00176 IDIB000B715 612 612 Processed 15/02/2023 887231974 ramsukhsaket (000000)
10 AMARPATAN MP-12-006-052-002/78
(MADHA) 		1712006052NRG23250120230554985 25/01/2023 lalita 1712006052WL086844 lalita 00176 IDIB000B715 612 612 Processed 15/02/2023 887231974 lalita (000000)
11 AMARPATAN MP-12-006-052-002/81
(MADHA) 		1712006052NRG23250120230554986 25/01/2023 Gudiya 1712006052WL086844 Gudiya 00176 IDIB000B715 612 612 Processed 15/02/2023 887231974 Gudiya (000000)
12 AMARPATAN MP-12-006-059-003/788-A
(BELA) 		1712006059NRG23170120230543716 25/01/2023 Vinod Saket 1712006059WL085413 Vinod Saket 00176 IDIB000B715 772 772 Processed 15/02/2023 887231974 VinodSaket (000000)
13 AMARPATAN MP-12-006-059-003/801
(BELA) 		1712006059NRG23170120230543717 25/01/2023 Paras bansal 1712006059WL085413 Paras bansal 00176 IDIB000B715 772 772 Processed 15/02/2023 887231974 Parasbansal (000000)
14 AMARPATAN MP-12-006-059-003/831
(BELA) 		1712006059NRG23170120230543719 25/01/2023 maya kewat 1712006059WL085413 maya kewat 00176 IDIB000B715 772 772 Processed 15/02/2023 887231974 mayakewat (000000)
15 AMARPATAN MP-12-006-066-001/6
(SEMARIYA) 		1712006000NRG23250120230556262 25/01/2023 Lachchhi kol 1712006WL087017 Lachchhi kol 00176 IDIB000B715 1200 1200 Processed 15/02/2023 887231974 Lachchhikol (000000)
16 AMARPATAN MP-12-006-066-004/460
(SEMARIYA) 		1712006000NRG23250120230556272 25/01/2023 bhuri sodhiya 1712006WL087017 bhuri sodhiya 00176 IDIB000B715 1110 1110 Processed 15/02/2023 887231974 bhurisodhiya (000000)
SubTotal 11154 11154
17 AMARPATAN MP-12-006-005-003/409
(BHADWA) 		1712006000NRG23250120230556518 25/01/2023 Pushpanjali 1712006WL087069 Pushpanjali 00176 IDIB000D585 1020 1020 Processed 15/02/2023 887231974 Pushpanjali (000000)
SubTotal 1020 1020
18 AMARPATAN MP-12-006-003-001/68
(JHINNA) 		1712006000NRG23250120230556245 25/01/2023 Ratu 1712006WL087013 Ratu 00176 IDIB000G623 204 204 Processed 15/02/2023 887231974 Ratu (000000)
SubTotal 204 204
19 AMARPATAN MP-12-006-046-001/3004
(BHISHAMPUR) 		1712006046NRG23250120230554941 25/01/2023 Malti Rawat 1712006046WL086840 Malti Rawat 00415 SBIN0005196 1068 1068 Processed 15/02/2023 887231974 MaltiRawat (000000)
20 AMARPATAN MP-12-006-046-001/5100
(BHISHAMPUR) 		1712006046NRG23250120230554945 25/01/2023 Munni Kol 1712006046WL086840 Munni Kol 00415 SBIN0005196 1068 1068 Processed 15/02/2023 887231974 MunniKol (000000)
21 AMARPATAN MP-12-006-046-001/5312
(BHISHAMPUR) 		1712006046NRG23250120230554951 25/01/2023 Shalni Vishwakarma 1712006046WL086840 Shalni Vishwakarma 00415 SBIN0005196 1068 1068 Processed 15/02/2023 887231974 ShalniVishwakarma (000000)
22 AMARPATAN MP-12-006-072-002/251
(KHARAM SEDA) 		1712006000NRG23250120230556508 25/01/2023 sonu yadav 1712006WL087067 sonu yadav 00415 SBIN0005196 2895 2895 Processed 15/02/2023 887231974 sonuyadav (000000)
SubTotal 6099 6099
23 AMARPATAN MP-12-006-046-001/5316
(BHISHAMPUR) 		1712006046NRG23250120230554955 25/01/2023 Birendra Singh 1712006046WL086840 Birendra Singh 00415 SBIN0012185 1068 1068 Processed 15/02/2023 887231974 BirendraSingh (000000)
24 AMARPATAN MP-12-006-069-001/618
(KARAHI LAMI) 		1712006000NRG23250120230556248 25/01/2023 Neetu Adiwasi 1712006WL087015 Neetu Adiwasi 00415 SBIN0012185 2509 2509 Processed 15/02/2023 887231974 NeetuAdiwasi (000000)
SubTotal 3577 3577
25 AMARPATAN MP-12-006-003-001/1306-A
(JHINNA) 		1712006000NRG23250120230556237 25/01/2023 Geeta Kol 1712006WL087013 Geeta Kol 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 887231974 GeetaKol (000000)
26 AMARPATAN MP-12-006-003-001/1310-A
(JHINNA) 		1712006000NRG23250120230556239 25/01/2023 Prema 1712006WL087013 Prema 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 887231974 Prema (000000)
27 AMARPATAN MP-12-006-003-001/1310-C
(JHINNA) 		1712006000NRG23250120230556242 25/01/2023 Pooja 1712006WL087013 Pooja 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 887231974 Pooja (000000)
28 AMARPATAN MP-12-006-003-001/1310-C
(JHINNA) 		1712006000NRG23250120230556241 25/01/2023 Roopchand 1712006WL087013 Roopchand 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 887231974 Roopchand (000000)
29 AMARPATAN MP-12-006-003-001/50
(JHINNA) 		1712006000NRG23250120230556243 25/01/2023 babulal 1712006WL087013 babulal 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 887231974 babulal (000000)
30 AMARPATAN MP-12-006-003-001/68
(JHINNA) 		1712006000NRG23250120230556244 25/01/2023 CHANDSEKHAR 1712006WL087013 CHANDSEKHAR 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 887231974 CHANDSEKHAR (000000)
31 AMARPATAN MP-12-006-005-002/188
(BHADWA) 		1712006000NRG23250120230556514 25/01/2023 Rajmani kol 1712006WL087069 Rajmani kol 00602 SBIN0RRMBGB 2895 2895 Processed 15/02/2023 887231974 Rajmanikol (000000)
32 AMARPATAN MP-12-006-005-002/188
(BHADWA) 		1712006000NRG23250120230556513 25/01/2023 shyamkali kol 1712006WL087069 shyamkali kol 00602 SBIN0RRMBGB 2895 2895 Processed 15/02/2023 887231974 shyamkalikol (000000)
33 AMARPATAN MP-12-006-005-002/237
(BHADWA) 		1712006000NRG23250120230556515 25/01/2023 ramsiya kol 1712006WL087069 ramsiya kol 00602 SBIN0RRMBGB 2895 2895 Processed 15/02/2023 887231974 ramsiyakol (000000)
34 AMARPATAN MP-12-006-005-002/237
(BHADWA) 		1712006000NRG23250120230556516 25/01/2023 Shyamkali Kol 1712006WL087069 Shyamkali Kol 00602 SBIN0RRMBGB 2895 2895 Processed 15/02/2023 887231974 ShyamkaliKol (000000)
35 AMARPATAN MP-12-006-017-002/30
(PARSIYA) 		1712006000NRG23250120230556512 25/01/2023 DEVMAN 1712006WL087068 DEVMAN 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 887231974 DEVMAN (000000)
36 AMARPATAN MP-12-006-035-001/14-A
(DHAURAHRA) 		1712006000NRG23250120230556247 25/01/2023 ghasil 1712006WL087014 ghasil 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 887231974 ghasil (000000)
37 AMARPATAN MP-12-006-035-001/14-A
(DHAURAHRA) 		1712006000NRG23250120230556246 25/01/2023 ghasil 1712006WL087014 ghasil 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 887231974 ghasil (000000)
38 AMARPATAN MP-12-006-046-001/5314
(BHISHAMPUR) 		1712006046NRG23250120230554953 25/01/2023 Ramvishwas Kol 1712006046WL086840 Ramvishwas Kol 00602 SBIN0RRMBGB 1068 1068 Processed 15/02/2023 887231974 RamvishwasKol (000000)
39 AMARPATAN MP-12-006-055-001/108-A
(MAUHARI KATARA) 		1712006000NRG23250120230556275 25/01/2023 kaushal 1712006WL087018 kaushal 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887231974 kaushal (000000)
40 AMARPATAN MP-12-006-055-001/173
(MAUHARI KATARA) 		1712006000NRG23250120230556276 25/01/2023 ramkishor rajak 1712006WL087018 ramkishor rajak 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887231974 ramkishorrajak (000000)
41 AMARPATAN MP-12-006-055-001/263
(MAUHARI KATARA) 		1712006000NRG23250120230556277 25/01/2023 munni kol 1712006WL087018 munni kol 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887231974 munnikol (000000)
42 AMARPATAN MP-12-006-055-001/421
(MAUHARI KATARA) 		1712006000NRG23250120230556279 25/01/2023 Kunnilal saket 1712006WL087018 Kunnilal saket 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887231974 Kunnilalsaket (000000)
43 AMARPATAN MP-12-006-055-001/467
(MAUHARI KATARA) 		1712006000NRG23250120230556280 25/01/2023 Ramsuphal saket 1712006WL087018 Ramsuphal saket 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887231974 Ramsuphalsaket (000000)
44 AMARPATAN MP-12-006-066-001/10
(SEMARIYA) 		1712006000NRG23250120230556253 25/01/2023 kaushalendra kol 1712006WL087017 kaushalendra kol 00602 SBIN0RRMBGB 1200 1200 Processed 15/02/2023 887231974 kaushalendrakol (000000)
45 AMARPATAN MP-12-006-066-001/425
(SEMARIYA) 		1712006000NRG23250120230556256 25/01/2023 ramvati kushwaha 1712006WL087017 ramvati kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 15/02/2023 887231974 ramvatikushwaha (000000)
46 AMARPATAN MP-12-006-066-001/6
(SEMARIYA) 		1712006000NRG23250120230556261 25/01/2023 achhelal kol 1712006WL087017 achhelal kol 00602 SBIN0RRMBGB 1200 1200 Processed 15/02/2023 887231974 achhelalkol (000000)
47 AMARPATAN MP-12-006-066-001/60
(SEMARIYA) 		1712006000NRG23250120230556264 25/01/2023 ahilya kushwaha 1712006WL087017 ahilya kushwaha 00602 SBIN0RRMBGB 1000 1000 Processed 15/02/2023 887231974 ahilyakushwaha (000000)
48 AMARPATAN MP-12-006-066-004/124
(SEMARIYA) 		1712006000NRG23250120230556266 25/01/2023 surya bali soni 1712006WL087017 surya bali soni 00602 SBIN0RRMBGB 1000 1000 Processed 15/02/2023 887231974 suryabalisoni (000000)
49 AMARPATAN MP-12-006-066-004/224
(SEMARIYA) 		1712006000NRG23250120230556269 25/01/2023 ajeet rawat 1712006WL087017 ajeet rawat 00602 SBIN0RRMBGB 1104 1104 Processed 15/02/2023 887231974 ajeetrawat (000000)
50 AMARPATAN MP-12-006-066-004/474
(SEMARIYA) 		1712006000NRG23250120230556274 25/01/2023 satesh kumar agnihotri 1712006WL087017 satesh kumar agnihotri 00602 SBIN0RRMBGB 1110 1110 Processed 15/02/2023 887231974 sateshkumaragnihotri (000000)
51 AMARPATAN MP-12-006-072-002/252
(KHARAM SEDA) 		1712006000NRG23250120230556509 25/01/2023 rambahor yadav 1712006WL087067 rambahor yadav 00602 SBIN0RRMBGB 2895 2895 Processed 15/02/2023 887231974 rambahoryadav (000000)
52 AMARPATAN MP-12-006-072-002/70-A
(KHARAM SEDA) 		1712006000NRG23250120230556510 25/01/2023 Bahori 1712006WL087067 Bahori 00602 SBIN0RRMBGB 2895 2895 Processed 15/02/2023 887231974 Bahori (000000)
SubTotal 33596 33596
Total 55650 55650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_250123FTO_653868 Indian Bank IDIB000B715 Bela 11154
2 AMARPATAN MP1712006_250123FTO_653868 Indian Bank IDIB000D585 Devendra Nagar 1020
3 AMARPATAN MP1712006_250123FTO_653868 Indian Bank IDIB000G623 Govindgarh 204
4 AMARPATAN MP1712006_250123FTO_653868 State Bank of India SBIN0005196 AMARPATAN 6099
5 AMARPATAN MP1712006_250123FTO_653868 State Bank of India SBIN0012185 RAMPUR BAGHELAN 3577
6 AMARPATAN MP1712006_250123FTO_653868 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 12804
7 AMARPATAN MP1712006_250123FTO_653868 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 612
8 AMARPATAN MP1712006_250123FTO_653868 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 6858
9 AMARPATAN MP1712006_250123FTO_653868 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 12914
10 AMARPATAN MP1712006_250123FTO_653868 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 408

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