Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_060723FTO_151229
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-12-006-040-002/512
(NAUGAWAN) 		1712006040NRG24060720230148934 06/07/2023 MUNNI KUSHWAHA 1712006040WL008525 MUNNI KUSHWAHA 00045 BARB0SATNAX 1547 1547 Processed 12/07/2023 807473479 MUNNIKUSHWAHA (000000)
SubTotal 1547 1547
2 AMARPATAN MP-12-006-040-002/523
(NAUGAWAN) 		1712006040NRG24060720230148936 06/07/2023 MOLIYA VISHWAKARMA 1712006040WL008525 MOLIYA VISHWAKARMA 00089 CBIN0284702 1547 1547 Processed 12/07/2023 807473479 MOLIYAVISHWAKARMA (000000)
SubTotal 1547 1547
3 AMARPATAN MP-12-006-040-002/481
(NAUGAWAN) 		1712006040NRG24060720230148928 06/07/2023 NEELENDRA 1712006040WL008525 NEELENDRA 00415 SBIN0005196 1547 1547 Processed 12/07/2023 807473479 NEELENDRA (000000)
4 AMARPATAN MP-12-006-040-002/512
(NAUGAWAN) 		1712006040NRG24060720230148933 06/07/2023 RENU KUSHWAHA 1712006040WL008525 RENU KUSHWAHA 00415 SBIN0005196 1547 1547 Processed 12/07/2023 807473479 RENUKUSHWAHA (000000)
SubTotal 3094 3094
5 AMARPATAN MP-12-006-002-004/279
(KHAJURI SUKHNANDAN) 		1712006000NRG24060720230151455 06/07/2023 Rajesh 1712006WL008635 Rajesh 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 807473479 Rajesh (000000)
6 AMARPATAN MP-12-006-002-004/292
(KHAJURI SUKHNANDAN) 		1712006000NRG24060720230151456 06/07/2023 Ramsharan kol 1712006WL008635 Ramsharan kol 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 807473479 Ramsharankol (000000)
7 AMARPATAN MP-12-006-002-004/295
(KHAJURI SUKHNANDAN) 		1712006000NRG24060720230151457 06/07/2023 sumintra adiwashi 1712006WL008635 sumintra adiwashi 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 807473479 sumintraadiwashi (000000)
8 AMARPATAN MP-12-006-002-004/309
(KHAJURI SUKHNANDAN) 		1712006000NRG24060720230151460 06/07/2023 Rajkumar Kol 1712006WL008635 Rajkumar Kol 00602 SBIN0RRMBGB 800 800 Processed 12/07/2023 807473479 RajkumarKol (000000)
9 AMARPATAN MP-12-006-008-003/100-A
(BIGAUDI) 		1712006000NRG24060720230151427 06/07/2023 ramkali 1712006WL008632 ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 807473479 ramkali (000000)
10 AMARPATAN MP-12-006-008-003/50
(BIGAUDI) 		1712006000NRG24060720230151435 06/07/2023 sugriv 1712006WL008632 sugriv 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 807473479 sugriv (000000)
11 AMARPATAN MP-12-006-008-003/60
(BIGAUDI) 		1712006000NRG24060720230151436 06/07/2023 sivalak 1712006WL008632 sivalak 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 807473479 sivalak (000000)
12 AMARPATAN MP-12-006-008-003/724
(BIGAUDI) 		1712006000NRG24060720230151441 06/07/2023 vijay kol 1712006WL008632 vijay kol 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 807473479 vijaykol (000000)
13 AMARPATAN MP-12-006-008-003/799
(BIGAUDI) 		1712006000NRG24060720230151445 06/07/2023 Sunita 1712006WL008632 Sunita 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 807473479 Sunita (000000)
14 AMARPATAN MP-12-006-010-001/360
(BHICHHIYAKHURD) 		1712006000NRG24060720230151401 06/07/2023 Lalita Kol 1712006WL008628 Lalita Kol 00602 SBIN0RRMBGB 2895 2895 Processed 12/07/2023 807473479 LalitaKol (000000)
15 AMARPATAN MP-12-006-010-001/360
(BHICHHIYAKHURD) 		1712006000NRG24060720230151400 06/07/2023 Ramakant Kol 1712006WL008628 Ramakant Kol 00602 SBIN0RRMBGB 2895 2895 Processed 12/07/2023 807473479 RamakantKol (000000)
16 AMARPATAN MP-12-006-010-002/230
(BHICHHIYAKHURD) 		1712006000NRG24060720230151402 06/07/2023 Dwarika 1712006WL008628 Dwarika 00602 SBIN0RRMBGB 2895 2895 Processed 12/07/2023 807473479 Dwarika (000000)
17 AMARPATAN MP-12-006-016-001/842
(AMIN) 		1712006000NRG24060720230151390 06/07/2023 RAMSURESH SINGH 1712006WL008622 RAMSURESH SINGH 00602 SBIN0RRMBGB 2895 2895 Processed 12/07/2023 807473479 RAMSURESHSINGH (000000)
18 AMARPATAN MP-12-006-030-001/669
(ANANDGARH) 		1712006000NRG24060720230151396 06/07/2023 baijnath kol 1712006WL008625 baijnath kol 00602 SBIN0RRMBGB 2316 2316 Processed 12/07/2023 807473479 baijnathkol (000000)
19 AMARPATAN MP-12-006-040-001/26
(NAUGAWAN) 		1712006040NRG24060720230148922 06/07/2023 ramdash 1712006040WL008525 ramdash 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 807473479 ramdash (000000)
20 AMARPATAN MP-12-006-040-002/512
(NAUGAWAN) 		1712006040NRG24060720230148932 06/07/2023 RAMBHOR KUSHWAHA 1712006040WL008525 RAMBHOR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 807473479 RAMBHORKUSHWAHA (000000)
21 AMARPATAN MP-12-006-044-001/203
(GORA) 		1712006000NRG24060720230151409 06/07/2023 Ramawatar 1712006WL008630 Ramawatar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807473479 Ramawatar (000000)
22 AMARPATAN MP-12-006-044-001/224
(GORA) 		1712006000NRG24060720230151410 06/07/2023 Ramesh 1712006WL008630 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807473479 Ramesh (000000)
23 AMARPATAN MP-12-006-044-001/912
(GORA) 		1712006000NRG24060720230151425 06/07/2023 SAMARJEET PRAJAPATI 1712006WL008630 SAMARJEET PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807473479 SAMARJEETPRAJAPATI (000000)
SubTotal 37207 37207
Total 43395 43395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_060723FTO_151229 Bank of Baroda BARB0SATNAX SATNA BRANCH 1547
2 AMARPATAN MP1712006_060723FTO_151229 Central Bank Of India CBIN0284702 AMARPATAN 1547
3 AMARPATAN MP1712006_060723FTO_151229 State Bank of India SBIN0005196 AMARPATAN 3094
4 AMARPATAN MP1712006_060723FTO_151229 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 3200
5 AMARPATAN MP1712006_060723FTO_151229 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 3978
6 AMARPATAN MP1712006_060723FTO_151229 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 3094
7 AMARPATAN MP1712006_060723FTO_151229 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 5211
8 AMARPATAN MP1712006_060723FTO_151229 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 21724

Download In Excel