Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_130623FTO_89921
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-12-006-057-001/773
(RUHIYA) 		1712006000NRG24130620230076306 13/06/2023 surebdra kol 1712006WL003998 surebdra kol 00176 IDIB000B715 386 386 Processed 17/06/2023 394198678 surebdrakol (000000)
SubTotal 386 386
2 AMARPATAN MP-12-006-045-003/635
(BARREHBADA) 		1712006045NRG24130620230074911 13/06/2023 Ranjeet Sen 1712006045WL003921 Ranjeet Sen 00415 SBIN0005196 1320 1320 Processed 17/06/2023 394198678 RanjeetSen (000000)
SubTotal 1320 1320
3 AMARPATAN MP-12-006-014-002/212
(JAMUNA) 		1712006000NRG24130620230076370 13/06/2023 Rajesh 1712006WL004002 Rajesh 00602 SBIN0RRMBGB 965 965 Processed 17/06/2023 394198678 Rajesh (000000)
4 AMARPATAN MP-12-006-016-001/520
(AMIN) 		1712006000NRG24130620230076303 13/06/2023 bhaiya lal kol 1712006WL003997 bhaiya lal kol 00602 SBIN0RRMBGB 772 772 Processed 17/06/2023 394198678 bhaiyalalkol (000000)
5 AMARPATAN MP-12-006-031-001/1221
(DHOBAHATA) 		1712006000NRG24130620230076374 13/06/2023 Rajesh 1712006WL004005 Rajesh 00602 SBIN0RRMBGB 386 386 Processed 17/06/2023 394198678 Rajesh (000000)
6 AMARPATAN MP-12-006-051-003/354
(JHIRIYAKOPARIHAN) 		1712006000NRG24130620230076309 13/06/2023 Chinnta mani 1712006WL004000 Chinnta mani 00602 SBIN0RRMBGB 965 965 Processed 17/06/2023 394198678 Chinntamani (000000)
7 AMARPATAN MP-12-006-057-001/360
(RUHIYA) 		1712006000NRG24130620230076305 13/06/2023 motilal 1712006WL003998 motilal 00602 SBIN0RRMBGB 193 193 Processed 17/06/2023 394198678 motilal (000000)
SubTotal 3281 3281
Total 4987 4987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_130623FTO_89921 Indian Bank IDIB000B715 Bela 386
2 AMARPATAN MP1712006_130623FTO_89921 State Bank of India SBIN0005196 AMARPATAN 1320
3 AMARPATAN MP1712006_130623FTO_89921 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 965
4 AMARPATAN MP1712006_130623FTO_89921 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 193
5 AMARPATAN MP1712006_130623FTO_89921 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 2123

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