Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_281023FTO_336328
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-12-006-008-003/720
(BIGAUDI) 		1712006000NRG24281020230289112 28/10/2023 Ramsuchit Rawat 1712006WL025842 Ramsuchit Rawat 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 289273059 RamsuchitRawat (000000)
2 AMARPATAN MP-12-006-009-001/124-A
(AMJHAR) 		1712006000NRG24281020230289110 28/10/2023 Sukhendra Patel 1712006WL025841 Sukhendra Patel 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 289273059 SukhendraPatel (000000)
SubTotal 5790 5790
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_281023FTO_336328 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 2895
2 AMARPATAN MP1712006_281023FTO_336328 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 2895

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