Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_270422FTO_82458
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-12-006-021-001/912
(MAJHGAWAN) 		1712006000NRG23270420220043940 27/04/2022 surajiya patel 1712006WL007851 surajiya patel 00176 IDIB000A592 1544 1544 Processed 05/05/2022 553889699 surajiyapatel (000000)
SubTotal 1544 1544
2 AMARPATAN MP-12-006-057-001/688-A
(RUHIYA) 		1712006000NRG23270420220045322 27/04/2022 namita 1712006WL008016 namita 00176 IDIB000B715 2895 2895 Processed 05/05/2022 553889699 namita (000000)
3 AMARPATAN MP-12-006-057-001/688-A
(RUHIYA) 		1712006000NRG23270420220045321 27/04/2022 Vishanu 1712006WL008016 Vishanu 00176 IDIB000B715 2895 2895 Processed 05/05/2022 553889699 Vishanu (000000)
4 AMARPATAN MP-12-006-057-001/761
(RUHIYA) 		1712006000NRG23270420220045330 27/04/2022 dilip kumar saket 1712006WL008017 dilip kumar saket 00176 IDIB000B715 2895 2895 Processed 05/05/2022 553889699 dilipkumarsaket (000000)
5 AMARPATAN MP-12-006-057-001/804
(RUHIYA) 		1712006000NRG23270420220045324 27/04/2022 SUDAMA SAKET 1712006WL008016 SUDAMA SAKET 00176 IDIB000B715 2895 2895 Processed 05/05/2022 553889699 SUDAMASAKET (000000)
6 AMARPATAN MP-12-006-057-001/805
(RUHIYA) 		1712006000NRG23270420220045334 27/04/2022 Bhaiya 1712006WL008018 Bhaiya 00176 IDIB000B715 2895 2895 Rejected 07/05/2022 553889699 No Such Account
7 AMARPATAN MP-12-006-057-001/836
(RUHIYA) 		1712006000NRG23270420220045325 27/04/2022 Devendra 1712006WL008016 Devendra 00176 IDIB000B715 2895 2895 Processed 05/05/2022 553889699 Devendra (000000)
8 AMARPATAN MP-12-006-057-001/836
(RUHIYA) 		1712006000NRG23270420220045326 27/04/2022 Reena 1712006WL008016 Reena 00176 IDIB000B715 2895 2895 Processed 05/05/2022 553889699 Reena (000000)
9 AMARPATAN MP-12-006-057-001/838
(RUHIYA) 		1712006000NRG23270420220045290 27/04/2022 rajsh barman 1712006WL008013 rajsh barman 00176 IDIB000B715 2895 2895 Processed 05/05/2022 553889699 rajshbarman (000000)
10 AMARPATAN MP-12-006-057-001/845
(RUHIYA) 		1712006000NRG23270420220045293 27/04/2022 bebi kewat 1712006WL008013 bebi kewat 00176 IDIB000B715 2895 2895 Processed 05/05/2022 553889699 bebikewat (000000)
11 AMARPATAN MP-12-006-057-001/845
(RUHIYA) 		1712006000NRG23270420220045292 27/04/2022 RAMNARESH KEWAT 1712006WL008013 RAMNARESH KEWAT 00176 IDIB000B715 2895 2895 Processed 05/05/2022 553889699 RAMNARESHKEWAT (000000)
12 AMARPATAN MP-12-006-057-002/753
(RUHIYA) 		1712006000NRG23270420220045331 27/04/2022 chhavilal saket 1712006WL008017 chhavilal saket 00176 IDIB000B715 2895 2895 Processed 05/05/2022 553889699 chhavilalsaket (000000)
13 AMARPATAN MP-12-006-057-002/754
(RUHIYA) 		1712006000NRG23270420220045332 27/04/2022 devlal saket 1712006WL008017 devlal saket 00176 IDIB000B715 2895 2895 Processed 05/05/2022 553889699 devlalsaket (000000)
14 AMARPATAN MP-12-006-057-002/759
(RUHIYA) 		1712006000NRG23270420220045333 27/04/2022 katahur saket 1712006WL008017 katahur saket 00176 IDIB000B715 2895 2895 Processed 05/05/2022 553889699 katahursaket (000000)
15 AMARPATAN MP-12-006-060-001/613
(PAGARA) 		1712006000NRG23270420220043945 27/04/2022 Yogendra 1712006WL007852 Yogendra 00176 IDIB000B715 1032 1032 Processed 05/05/2022 553889699 Yogendra (000000)
16 AMARPATAN MP-12-006-060-001/627
(PAGARA) 		1712006000NRG23270420220043946 27/04/2022 Dharmendra 1712006WL007852 Dharmendra 00176 IDIB000B715 1032 1032 Processed 05/05/2022 553889699 Dharmendra (000000)
17 AMARPATAN MP-12-006-060-001/660
(PAGARA) 		1712006000NRG23270420220043948 27/04/2022 Lallu 1712006WL007852 Lallu 00176 IDIB000B715 1032 1032 Processed 05/05/2022 553889699 Lallu (000000)
18 AMARPATAN MP-12-006-060-001/689
(PAGARA) 		1712006000NRG23270420220043949 27/04/2022 mahendra kumar yadav 1712006WL007852 mahendra kumar yadav 00176 IDIB000B715 1032 1032 Processed 05/05/2022 553889699 mahendrakumaryadav (000000)
19 AMARPATAN MP-12-006-060-001/689
(PAGARA) 		1712006000NRG23270420220043950 27/04/2022 rajiya 1712006WL007852 rajiya 00176 IDIB000B715 1032 1032 Processed 05/05/2022 553889699 rajiya (000000)
20 AMARPATAN MP-12-006-067-003/1007
(ERA) 		1712006000NRG23270420220043838 27/04/2022 Buttan Bai Adiwasi 1712006WL007833 Buttan Bai Adiwasi 00176 IDIB000B715 2895 2895 Rejected 07/05/2022 553889699 No Such Account
21 AMARPATAN MP-12-006-067-003/1007
(ERA) 		1712006000NRG23270420220043839 27/04/2022 Chitti bai 1712006WL007833 Chitti bai 00176 IDIB000B715 2895 2895 Processed 05/05/2022 553889699 Chittibai (000000)
SubTotal 48585 48585
22 AMARPATAN MP-12-006-060-001/600
(PAGARA) 		1712006000NRG23270420220043944 27/04/2022 Arun 1712006WL007852 Arun 00176 IDIB000R577 1032 1032 Processed 05/05/2022 553889699 Arun (000000)
23 AMARPATAN MP-12-006-060-001/628
(PAGARA) 		1712006000NRG23270420220043947 27/04/2022 Ramesh 1712006WL007852 Ramesh 00176 IDIB000R577 1032 1032 Processed 05/05/2022 553889699 Ramesh (000000)
SubTotal 2064 2064
24 AMARPATAN MP-12-006-057-001/706
(RUHIYA) 		1712006000NRG23270420220045289 27/04/2022 sadhana barman 1712006WL008013 sadhana barman 00354 PUNB0629300 2895 2895 Processed 06/05/2022 553889699 sadhanabarman (000000)
SubTotal 2895 2895
25 AMARPATAN MP-12-006-021-001/870
(MAJHGAWAN) 		1712006000NRG23270420220043939 27/04/2022 dharmendra kumar patel 1712006WL007851 dharmendra kumar patel 00415 SBIN0005196 1544 1544 Processed 05/05/2022 553889699 dharmendrakumarpatel (000000)
26 AMARPATAN MP-12-006-021-002/643
(MAJHGAWAN) 		1712006000NRG23270420220043942 27/04/2022 santosh singh 1712006WL007851 santosh singh 00415 SBIN0005196 1544 1544 Processed 05/05/2022 553889699 santoshsingh (000000)
SubTotal 3088 3088
27 AMARPATAN MP-12-006-057-001/681
(RUHIYA) 		1712006000NRG23270420220045287 27/04/2022 ram sajeevan sahu 1712006WL008013 ram sajeevan sahu 00415 SBIN0012185 2895 2895 Processed 05/05/2022 553889699 ramsajeevansahu (000000)
28 AMARPATAN MP-12-006-057-001/838
(RUHIYA) 		1712006000NRG23270420220045291 27/04/2022 itirani barman 1712006WL008013 itirani barman 00415 SBIN0012185 2895 2895 Processed 05/05/2022 553889699 itiranibarman (000000)
29 AMARPATAN MP-12-006-060-001/788
(PAGARA) 		1712006000NRG23270420220043951 27/04/2022 karuna devi patel 1712006WL007852 karuna devi patel 00415 SBIN0012185 1032 1032 Processed 05/05/2022 553889699 karunadevipatel (000000)
30 AMARPATAN MP-12-006-060-001/790
(PAGARA) 		1712006000NRG23270420220043953 27/04/2022 santosh kumar patel 1712006WL007852 santosh kumar patel 00415 SBIN0012185 1032 1032 Processed 05/05/2022 553889699 santoshkumarpatel (000000)
SubTotal 7854 7854
31 AMARPATAN MP-12-006-060-001/789
(PAGARA) 		1712006000NRG23270420220043952 27/04/2022 hemraj patel 1712006WL007852 hemraj patel 00468 UBIN0563692 1032 1032 Processed 05/05/2022 553889699 hemrajpatel (000000)
SubTotal 1032 1032
32 AMARPATAN MP-12-006-016-001/1011
(AMIN) 		1712006016NRG23230420220036021 27/04/2022 SANDEEP KUMAR YADAV 1712006016WL006558 SANDEEP KUMAR YADAV 00468 UBIN0567639 2850 2850 Processed 05/05/2022 553889699 SANDEEPKUMARYADAV (000000)
33 AMARPATAN MP-12-006-016-001/1011
(AMIN) 		1712006016NRG23230420220036020 27/04/2022 SANTOSH YADAV 1712006016WL006558 SANTOSH YADAV 00468 UBIN0567639 2850 2850 Processed 05/05/2022 553889699 SANTOSHYADAV (000000)
34 AMARPATAN MP-12-006-016-001/1029
(AMIN) 		1712006016NRG23230420220036009 27/04/2022 RAMBALI KEWAT 1712006016WL006557 RAMBALI KEWAT 00468 UBIN0567639 2850 2850 Processed 05/05/2022 553889699 RAMBALIKEWAT (000000)
35 AMARPATAN MP-12-006-016-001/1104
(AMIN) 		1712006016NRG23230420220036016 27/04/2022 rajesh ku kushwaha 1712006016WL006557 rajesh ku kushwaha 00468 UBIN0567639 2850 2850 Processed 05/05/2022 553889699 rajeshkukushwaha (000000)
36 AMARPATAN MP-12-006-016-001/1104
(AMIN) 		1712006016NRG23230420220036015 27/04/2022 shani kumar kushwaha 1712006016WL006557 shani kumar kushwaha 00468 UBIN0567639 2850 2850 Processed 05/05/2022 553889699 shanikumarkushwaha (000000)
37 AMARPATAN MP-12-006-016-001/436
(AMIN) 		1712006016NRG23230420220036024 27/04/2022 Kusum kewat 1712006016WL006560 Kusum kewat 00468 UBIN0567639 2850 2850 Processed 05/05/2022 553889699 Kusumkewat (000000)
38 AMARPATAN MP-12-006-016-001/436
(AMIN) 		1712006016NRG23230420220036023 27/04/2022 Sukhdev 1712006016WL006560 Sukhdev 00468 UBIN0567639 2850 2850 Processed 05/05/2022 553889699 Sukhdev (000000)
39 AMARPATAN MP-12-006-016-001/704
(AMIN) 		1712006016NRG23230420220036017 27/04/2022 Ramesh 1712006016WL006557 Ramesh 00468 UBIN0567639 2850 2850 Processed 05/05/2022 553889699 Ramesh (000000)
40 AMARPATAN MP-12-006-016-001/840
(AMIN) 		1712006016NRG23230420220036022 27/04/2022 RAKESH SINGH 1712006016WL006559 RAKESH SINGH 00468 UBIN0567639 2850 2850 Processed 05/05/2022 553889699 RAKESHSINGH (000000)
SubTotal 25650 25650
41 AMARPATAN MP-12-006-016-001/1035
(AMIN) 		1712006016NRG23230420220036011 27/04/2022 baihareya kewat 1712006016WL006557 baihareya kewat 00602 SBIN0RRMBGB 2850 2850 Processed 05/05/2022 553889699 baihareyakewat (000000)
42 AMARPATAN MP-12-006-016-001/1035
(AMIN) 		1712006016NRG23230420220036010 27/04/2022 dileep kevat 1712006016WL006557 dileep kevat 00602 SBIN0RRMBGB 2850 2850 Processed 05/05/2022 553889699 dileepkevat (000000)
43 AMARPATAN MP-12-006-016-001/1101
(AMIN) 		1712006016NRG23230420220036012 27/04/2022 dukaudilal kewat 1712006016WL006557 dukaudilal kewat 00602 SBIN0RRMBGB 2850 2850 Processed 05/05/2022 553889699 dukaudilalkewat (000000)
44 AMARPATAN MP-12-006-016-001/1102
(AMIN) 		1712006016NRG23230420220036014 27/04/2022 gudiya kewat 1712006016WL006557 gudiya kewat 00602 SBIN0RRMBGB 2850 2850 Processed 05/05/2022 553889699 gudiyakewat (000000)
45 AMARPATAN MP-12-006-016-001/1102
(AMIN) 		1712006016NRG23230420220036013 27/04/2022 shivnarayan kewat 1712006016WL006557 shivnarayan kewat 00602 SBIN0RRMBGB 2850 2850 Processed 05/05/2022 553889699 shivnarayankewat (000000)
46 AMARPATAN MP-12-006-016-001/704
(AMIN) 		1712006016NRG23230420220036018 27/04/2022 NEETA KUSHWAHA 1712006016WL006557 NEETA KUSHWAHA 00602 SBIN0RRMBGB 2850 2850 Processed 05/05/2022 553889699 NEETAKUSHWAHA (000000)
47 AMARPATAN MP-12-006-016-001/771
(AMIN) 		1712006016NRG23230420220036019 27/04/2022 maliti 1712006016WL006557 maliti 00602 SBIN0RRMBGB 2850 2850 Processed 05/05/2022 553889699 maliti (000000)
48 AMARPATAN MP-12-006-021-001/913
(MAJHGAWAN) 		1712006000NRG23270420220043941 27/04/2022 ramautar vishwakarma 1712006WL007851 ramautar vishwakarma 00602 SBIN0RRMBGB 1544 1544 Processed 05/05/2022 553889699 ramautarvishwakarma (000000)
49 AMARPATAN MP-12-006-029-001/18
(KOTAR) 		1712006000NRG23270420220045394 27/04/2022 kanchedi 1712006WL008022 kanchedi 00602 SBIN0RRMBGB 2316 2316 Processed 05/05/2022 553889699 kanchedi (000000)
50 AMARPATAN MP-12-006-031-001/1151
(DHOBAHATA) 		1712006000NRG23270420220045396 27/04/2022 Rampal 1712006WL008023 Rampal 00602 SBIN0RRMBGB 2895 2895 Processed 05/05/2022 553889699 Rampal (000000)
SubTotal 26705 26705
Total 119417 119417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_270422FTO_82458 Indian Bank IDIB000A592 Amarpatan 1544
2 AMARPATAN MP1712006_270422FTO_82458 Indian Bank IDIB000B715 Bela 48585
3 AMARPATAN MP1712006_270422FTO_82458 Indian Bank IDIB000R577 Rampur Bhagelan 2064
4 AMARPATAN MP1712006_270422FTO_82458 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2895
5 AMARPATAN MP1712006_270422FTO_82458 State Bank of India SBIN0005196 AMARPATAN 3088
6 AMARPATAN MP1712006_270422FTO_82458 State Bank of India SBIN0012185 RAMPUR BAGHELAN 7854
7 AMARPATAN MP1712006_270422FTO_82458 Union Bank of India UBIN0563692 AMARPATAN 1032
8 AMARPATAN MP1712006_270422FTO_82458 Union Bank of India UBIN0567639 GOVINDGARH 25650
9 AMARPATAN MP1712006_270422FTO_82458 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1544
10 AMARPATAN MP1712006_270422FTO_82458 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 22845
11 AMARPATAN MP1712006_270422FTO_82458 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 2316

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