Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_150823FTO_220552
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-12-006-059-002/19
(BELA) 		1712006000NRG24150820230213576 15/08/2023 Foolan Saket 1712006WL014896 Foolan Saket 00176 IDIB000B715 1400 1400 Processed 23/08/2023 678544482 FoolanSaket (000000)
2 AMARPATAN MP-12-006-059-003/1125
(BELA) 		1712006000NRG24150820230213583 15/08/2023 Krishna Kewat 1712006WL014896 Krishna Kewat 00176 IDIB000B715 1400 1400 Processed 23/08/2023 678544482 KrishnaKewat (000000)
3 AMARPATAN MP-12-006-059-003/1149
(BELA) 		1712006000NRG24150820230213584 15/08/2023 Sunita Kewat 1712006WL014896 Sunita Kewat 00176 IDIB000B715 1400 1400 Processed 23/08/2023 678544482 SunitaKewat (000000)
4 AMARPATAN MP-12-006-059-003/1150
(BELA) 		1712006000NRG24150820230213585 15/08/2023 Shanti Kewat 1712006WL014896 Shanti Kewat 00176 IDIB000B715 1400 1400 Processed 23/08/2023 678544482 ShantiKewat (000000)
5 AMARPATAN MP-12-006-059-003/850
(BELA) 		1712006000NRG24150820230213595 15/08/2023 Subham Kol 1712006WL014896 Subham Kol 00176 IDIB000B715 1400 1400 Processed 23/08/2023 678544482 SubhamKol (000000)
SubTotal 7000 7000
6 AMARPATAN MP-12-006-036-001/512
(MAUHAT) 		1712006000NRG24150820230213613 15/08/2023 Ramsulari Patel 1712006WL014906 Ramsulari Patel 00415 SBIN0005196 2895 2895 Processed 23/08/2023 678544482 RamsulariPatel (000000)
SubTotal 2895 2895
7 AMARPATAN MP-12-006-059-003/1003
(BELA) 		1712006000NRG24150820230213580 15/08/2023 Anuj rawat 1712006WL014896 Anuj rawat 00415 SBIN0012185 1400 1400 Processed 23/08/2023 678544482 Anujrawat (000000)
SubTotal 1400 1400
8 AMARPATAN MP-12-006-003-001/1320
(JHINNA) 		1712006000NRG24150820230213606 15/08/2023 Rani Chaurasiya 1712006WL014902 Rani Chaurasiya 00602 SBIN0RRMBGB 193 193 Processed 23/08/2023 678544482 RaniChaurasiya (000000)
9 AMARPATAN MP-12-006-031-001/239
(DHOBAHATA) 		1712006000NRG24150820230213597 15/08/2023 mirva kol 1712006WL014897 mirva kol 00602 SBIN0RRMBGB 2895 2895 Processed 23/08/2023 678544482 mirvakol (000000)
10 AMARPATAN MP-12-006-048-002/380
(DEO) 		1712006000NRG24150820230213614 15/08/2023 Ramashrya 1712006WL014907 Ramashrya 00602 SBIN0RRMBGB 2400 2400 Processed 23/08/2023 678544482 Ramashrya (000000)
11 AMARPATAN MP-12-006-048-002/387-A
(DEO) 		1712006000NRG24150820230213617 15/08/2023 Neelesh kol 1712006WL014907 Neelesh kol 00602 SBIN0RRMBGB 2400 2400 Processed 23/08/2023 678544482 Neeleshkol (000000)
12 AMARPATAN MP-12-006-048-002/82-A
(DEO) 		1712006000NRG24150820230213621 15/08/2023 suresh 1712006WL014907 suresh 00602 SBIN0RRMBGB 2400 2400 Processed 23/08/2023 678544482 suresh (000000)
SubTotal 10288 10288
Total 21583 21583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_150823FTO_220552 Indian Bank IDIB000B715 Bela 7000
2 AMARPATAN MP1712006_150823FTO_220552 State Bank of India SBIN0005196 AMARPATAN 2895
3 AMARPATAN MP1712006_150823FTO_220552 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1400
4 AMARPATAN MP1712006_150823FTO_220552 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 193
5 AMARPATAN MP1712006_150823FTO_220552 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 7200
6 AMARPATAN MP1712006_150823FTO_220552 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 2895

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