Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_310323FTO_737426
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-12-006-042-001/703
(PAL) 		1712006000NRG23310320230608603 31/03/2023 ASHOK SINGH TIWARI 1712006WL094452 ASHOK SINGH TIWARI 00045 BARB0SATNAX 1544 1544 Processed 07/05/2023 548531926 ASHOKSINGHTIWARI (000000)
SubTotal 1544 1544
2 AMARPATAN MP-12-006-011-001/750
(TYONDHARI) 		1712006000NRG23310320230608639 31/03/2023 jai bahadur singh 1712006WL094465 jai bahadur singh 00176 IDIB000A592 1351 1351 Processed 07/05/2023 548531926 jaibahadursingh (000000)
3 AMARPATAN MP-12-006-015-004/623
(MADHI (BIRDUTT)) 		1712006000NRG23310320230608594 31/03/2023 gajendra 1712006WL094443 gajendra 00176 IDIB000A592 1544 1544 Processed 07/05/2023 548531926 gajendra (000000)
SubTotal 2895 2895
4 AMARPATAN MP-12-006-056-001/449
(KHUTAHA) 		1712006000NRG23310320230608586 31/03/2023 Purrshotamsaket 1712006WL094438 Purrshotamsaket 00176 IDIB000B715 1737 1737 Processed 07/05/2023 548531926 Purrshotamsaket (000000)
5 AMARPATAN MP-12-006-060-001/113-A
(PAGARA) 		1712006000NRG23310320230608601 31/03/2023 ramji patel 1712006WL094450 ramji patel 00176 IDIB000B715 1737 1737 Processed 07/05/2023 548531926 ramjipatel (000000)
SubTotal 3474 3474
6 AMARPATAN MP-12-006-072-001/367-A
(KHARAM SEDA) 		1712006000NRG23310320230608585 31/03/2023 JANSOO SINGRAHA 1712006WL094437 JANSOO SINGRAHA 00415 SBIN0005196 1351 1351 Processed 07/05/2023 548531926 JANSOOSINGRAHA (000000)
SubTotal 1351 1351
7 AMARPATAN MP-12-006-040-002/199
(NAUGAWAN) 		1712006000NRG23310320230608602 31/03/2023 SHRINIVASH VISWAKARMA 1712006WL094451 SHRINIVASH VISWAKARMA 00468 UBIN0563692 1632 1632 Processed 07/05/2023 548531926 SHRINIVASHVISWAKARMA (000000)
8 AMARPATAN MP-12-006-070-003/2138
(TYONDHARANOTWO) 		1712006000NRG23310320230608640 31/03/2023 keshkali 1712006WL094466 keshkali 00468 UBIN0563692 1351 1351 Processed 07/05/2023 548531926 keshkali (000000)
SubTotal 2983 2983
9 AMARPATAN MP-12-006-006-001/86
(PAPRA) 		1712006000NRG23310320230608618 31/03/2023 Ramkumar Yadav 1712006WL094456 Ramkumar Yadav 00602 SBIN0RRMBGB 1737 1737 Processed 07/05/2023 548531926 RamkumarYadav (000000)
10 AMARPATAN MP-12-006-017-001/22725350
(PARSIYA) 		1712006000NRG23310320230608620 31/03/2023 lalan rawat 1712006WL094458 lalan rawat 00602 SBIN0RRMBGB 1737 1737 Processed 07/05/2023 548531926 lalanrawat (000000)
11 AMARPATAN MP-12-006-020-001/331
(MAGRAJ) 		1712006000NRG23310320230608595 31/03/2023 RAMRATI KUSHWAHA 1712006WL094444 RAMRATI KUSHWAHA 00602 SBIN0RRMBGB 1351 1351 Processed 07/05/2023 548531926 RAMRATIKUSHWAHA (000000)
12 AMARPATAN MP-12-006-023-001/748
(RAMGARH) 		1712006000NRG23310320230608622 31/03/2023 Sunita Bansal 1712006WL094460 Sunita Bansal 00602 SBIN0RRMBGB 1351 1351 Processed 07/05/2023 548531926 SunitaBansal (000000)
13 AMARPATAN MP-12-006-031-001/1173
(DHOBAHATA) 		1712006000NRG23310320230608565 31/03/2023 Kamal 1712006WL094425 Kamal 00602 SBIN0RRMBGB 2702 2702 Processed 07/05/2023 548531926 Kamal (000000)
14 AMARPATAN MP-12-006-031-001/290
(DHOBAHATA) 		1712006000NRG23310320230608566 31/03/2023 munnalal kol 1712006WL094425 munnalal kol 00602 SBIN0RRMBGB 2702 2702 Processed 07/05/2023 548531926 munnalalkol (000000)
15 AMARPATAN MP-12-006-033-003/17
(SARBAKA) 		1712006000NRG23310320230608643 31/03/2023 sankhi 1712006WL094469 sankhi 00602 SBIN0RRMBGB 1544 1544 Processed 07/05/2023 548531926 sankhi (000000)
16 AMARPATAN MP-12-006-044-001/444
(GORA) 		1712006000NRG23310320230608568 31/03/2023 BAJRANG SAHU 1712006WL094427 BAJRANG SAHU 00602 SBIN0RRMBGB 1737 1737 Processed 07/05/2023 548531926 BAJRANGSAHU (000000)
17 AMARPATAN MP-12-006-054-001/1422
(KAKALPUR) 		1712006000NRG23310320230608593 31/03/2023 Kalvati 1712006WL094442 Kalvati 00602 SBIN0RRMBGB 2895 2895 Processed 07/05/2023 548531926 Kalvati (000000)
18 AMARPATAN MP-12-006-058-001/425
(SUWA) 		1712006000NRG23310320230608625 31/03/2023 shyamlal saket 1712006WL094463 shyamlal saket 00602 SBIN0RRMBGB 1737 1737 Processed 07/05/2023 548531926 shyamlalsaket (000000)
19 AMARPATAN MP-12-006-063-001/541
(KEMAR) 		1712006000NRG23310320230608579 31/03/2023 Sitasharan 1712006WL094434 Sitasharan 00602 SBIN0RRMBGB 1737 1737 Processed 07/05/2023 548531926 Sitasharan (000000)
SubTotal 21230 21230
Total 33477 33477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_310323FTO_737426 Bank of Baroda BARB0SATNAX SATNA BRANCH 1544
2 AMARPATAN MP1712006_310323FTO_737426 Indian Bank IDIB000A592 Amarpatan 2895
3 AMARPATAN MP1712006_310323FTO_737426 Indian Bank IDIB000B715 Bela 3474
4 AMARPATAN MP1712006_310323FTO_737426 State Bank of India SBIN0005196 AMARPATAN 1351
5 AMARPATAN MP1712006_310323FTO_737426 Union Bank of India UBIN0563692 AMARPATAN 2983
6 AMARPATAN MP1712006_310323FTO_737426 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 3281
7 AMARPATAN MP1712006_310323FTO_737426 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1737
8 AMARPATAN MP1712006_310323FTO_737426 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 2895
9 AMARPATAN MP1712006_310323FTO_737426 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 3088
10 AMARPATAN MP1712006_310323FTO_737426 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1737
11 AMARPATAN MP1712006_310323FTO_737426 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 7141
12 AMARPATAN MP1712006_310323FTO_737426 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 1351

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