Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_290523FTO_63255
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-12-006-045-003/674
(BARREHBADA) 		1712006000NRG24290520230044641 29/05/2023 Maya 1712006WL002229 Maya 00176 IDIB000A592 1000 1000 Processed 01/06/2023 086857327 Maya (000000)
2 AMARPATAN MP-12-006-045-003/728
(BARREHBADA) 		1712006000NRG24290520230044654 29/05/2023 Shree Niwas Gautam 1712006WL002229 Shree Niwas Gautam 00176 IDIB000A592 1100 1100 Processed 01/06/2023 086857327 ShreeNiwasGautam (000000)
3 AMARPATAN MP-12-006-045-003/753
(BARREHBADA) 		1712006000NRG24290520230044669 29/05/2023 Mohanlal Yadav 1712006WL002229 Mohanlal Yadav 00176 IDIB000A592 1100 1100 Processed 01/06/2023 086857327 MohanlalYadav (000000)
SubTotal 3200 3200
4 AMARPATAN MP-12-006-062-001/755
(MAHUDAR) 		1712006000NRG24290520230044936 29/05/2023 sudeen kol 1712006WL002241 sudeen kol 00176 IDIB000B715 1200 1200 Processed 01/06/2023 086857327 sudeenkol (000000)
5 AMARPATAN MP-12-006-062-001/934
(MAHUDAR) 		1712006000NRG24290520230044942 29/05/2023 Shashi kumar kol 1712006WL002241 Shashi kumar kol 00176 IDIB000B715 1200 1200 Processed 01/06/2023 086857327 Shashikumarkol (000000)
6 AMARPATAN MP-12-006-062-001/934
(MAHUDAR) 		1712006000NRG24290520230044943 29/05/2023 Sheela kol 1712006WL002241 Sheela kol 00176 IDIB000B715 1200 1200 Processed 01/06/2023 086857327 Sheelakol (000000)
SubTotal 3600 3600
7 AMARPATAN MP-12-006-045-003/635
(BARREHBADA) 		1712006000NRG24290520230044636 29/05/2023 Ranjeet Sen 1712006WL002229 Ranjeet Sen 00415 SBIN0005196 1100 1100 Processed 01/06/2023 086857327 RanjeetSen (000000)
8 AMARPATAN MP-12-006-045-003/663
(BARREHBADA) 		1712006000NRG24290520230044639 29/05/2023 Siyabai 1712006WL002229 Siyabai 00415 SBIN0005196 1000 1000 Processed 01/06/2023 086857327 Siyabai (000000)
9 AMARPATAN MP-12-006-045-003/759
(BARREHBADA) 		1712006000NRG24290520230044679 29/05/2023 Amarnath Mishra 1712006WL002229 Amarnath Mishra 00415 SBIN0005196 1100 1100 Processed 01/06/2023 086857327 AmarnathMishra (000000)
10 AMARPATAN MP-12-006-046-001/5120
(BHISHAMPUR) 		1712006000NRG24290520230044802 29/05/2023 Rajesh Prajapati 1712006WL002236 Rajesh Prajapati 00415 SBIN0005196 2895 2895 Processed 01/06/2023 086857327 RajeshPrajapati (000000)
SubTotal 6095 6095
11 AMARPATAN MP-12-006-045-003/576
(BARREHBADA) 		1712006000NRG24290520230044635 29/05/2023 Mathura Sen 1712006WL002229 Mathura Sen 00602 SBIN0RRMBGB 1100 1100 Processed 01/06/2023 086857327 MathuraSen (000000)
12 AMARPATAN MP-12-006-045-003/681
(BARREHBADA) 		1712006000NRG24290520230044645 29/05/2023 brajlal 1712006WL002229 brajlal 00602 SBIN0RRMBGB 1000 1000 Processed 01/06/2023 086857327 brajlal (000000)
13 AMARPATAN MP-12-006-045-003/730
(BARREHBADA) 		1712006000NRG24290520230044655 29/05/2023 Photobai kol 1712006WL002229 Photobai kol 00602 SBIN0RRMBGB 1100 1100 Processed 01/06/2023 086857327 Photobaikol (000000)
14 AMARPATAN MP-12-006-045-003/753
(BARREHBADA) 		1712006000NRG24290520230044670 29/05/2023 Saroj Bai Yadav 1712006WL002229 Saroj Bai Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/06/2023 086857327 SarojBaiYadav (000000)
15 AMARPATAN MP-12-006-045-005/2
(BARREHBADA) 		1712006000NRG24290520230044684 29/05/2023 Satendra Singh 1712006WL002229 Satendra Singh 00602 SBIN0RRMBGB 1100 1100 Processed 01/06/2023 086857327 SatendraSingh (000000)
SubTotal 5400 5400
Total 18295 18295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_290523FTO_63255 Indian Bank IDIB000A592 Amarpatan 3200
2 AMARPATAN MP1712006_290523FTO_63255 Indian Bank IDIB000B715 Bela 3600
3 AMARPATAN MP1712006_290523FTO_63255 State Bank of India SBIN0005196 AMARPATAN 6095
4 AMARPATAN MP1712006_290523FTO_63255 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 5400

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