Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_050723FTO_148467
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-12-006-003-001/580
(JHINNA) 		1712006000NRG24290620230123776 05/07/2023 Govid 1712006WL0006933 Govid 00176 IDIB000B715 2431 2431 Processed 11/07/2023 809702389 Govid (000000)
SubTotal 2431 2431
2 AMARPATAN MP-12-006-003-001/1311-B
(JHINNA) 		1712006000NRG24290620230123769 05/07/2023 Gobardhan 1712006WL0006930 Gobardhan 00602 SBIN0RRMBGB 1650 1650 Processed 11/07/2023 809702389 Gobardhan (000000)
3 AMARPATAN MP-12-006-003-001/1311-B
(JHINNA) 		1712006000NRG24200620230095588 05/07/2023 Govardhan 1712006WL0005273 Govardhan 00602 SBIN0RRMBGB 2873 2873 Rejected 13/07/2023 809702389 No Such Account
4 AMARPATAN MP-12-006-003-001/580
(JHINNA) 		1712006000NRG24230620230105107 05/07/2023 govind 1712006WL0005819 govind 00602 SBIN0RRMBGB 2873 2873 Rejected 13/07/2023 809702389 Account closed
5 AMARPATAN MP-12-006-038-001/23
(PARASWAHI) 		1712006000NRG24290620230125124 05/07/2023 Lakhu kol 1712006WL0007033 Lakhu kol 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 809702389 Account closed
SubTotal 8501 8501
Total 10932 10932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_050723FTO_148467 Indian Bank IDIB000B715 Bela 2431
2 AMARPATAN MP1712006_050723FTO_148467 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1105
3 AMARPATAN MP1712006_050723FTO_148467 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 7396

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