Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_101223FTO_384254
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-12-006-073-003/475
(ITMAKOTHAR) 		1712006000NRG24101220230343471 10/12/2023 Sanjeet 1712006WL030659 Sanjeet 00468 UBIN0563692 2895 2895 Processed 29/02/2024 462519988 Sanjeet (000000)
SubTotal 2895 2895
2 AMARPATAN MP-12-006-072-002/32
(KHARAM SEDA) 		1712006000NRG24101220230343472 10/12/2023 dulare 1712006WL030660 dulare 00602 SBIN0RRMBGB 2895 2895 Processed 01/03/2024 462519988 dulare (000000)
SubTotal 2895 2895
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_101223FTO_384254 Union Bank of India UBIN0563692 AMARPATAN 2895
2 AMARPATAN MP1712006_101223FTO_384254 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 2895

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