Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_180823FTO_225864
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-12-006-061-002/328
(MARHI (NEAR AJMAIN)) 		1712006061NRG24140820230212556 18/08/2023 Shivlal 1712006061WL014712 Shivlal 00176 IDIB000B715 800 800 Processed 25/08/2023 728152747 Shivlal (000000)
SubTotal 800 800
2 AMARPATAN MP-12-006-033-003/202
(SARBAKA) 		1712006033NRG24180820230216617 18/08/2023 perdesi 1712006033WL015467 perdesi 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728152747 perdesi (000000)
3 AMARPATAN MP-12-006-061-001/54
(MARHI (NEAR AJMAIN)) 		1712006061NRG24140820230212545 18/08/2023 Ram prasad 1712006061WL014712 Ram prasad 00602 SBIN0RRMBGB 800 800 Processed 25/08/2023 728152747 Ramprasad (000000)
4 AMARPATAN MP-12-006-061-002/121
(MARHI (NEAR AJMAIN)) 		1712006061NRG24140820230212549 18/08/2023 sudhakar saket 1712006061WL014712 sudhakar saket 00602 SBIN0RRMBGB 800 800 Processed 25/08/2023 728152747 sudhakarsaket (000000)
5 AMARPATAN MP-12-006-061-002/22
(MARHI (NEAR AJMAIN)) 		1712006061NRG24140820230212551 18/08/2023 SHRI DHAR Dahiya 1712006061WL014712 SHRI DHAR Dahiya 00602 SBIN0RRMBGB 800 800 Processed 25/08/2023 728152747 SHRIDHARDahiya (000000)
6 AMARPATAN MP-12-006-061-002/304
(MARHI (NEAR AJMAIN)) 		1712006061NRG24140820230212555 18/08/2023 Hemlata Sahu 1712006061WL014712 Hemlata Sahu 00602 SBIN0RRMBGB 800 800 Processed 25/08/2023 728152747 HemlataSahu (000000)
7 AMARPATAN MP-12-006-061-002/72
(MARHI (NEAR AJMAIN)) 		1712006061NRG24140820230212560 18/08/2023 BHAV PRAKASH Sahu 1712006061WL014712 BHAV PRAKASH Sahu 00602 SBIN0RRMBGB 600 600 Processed 25/08/2023 728152747 BHAVPRAKASHSahu (000000)
SubTotal 4684 4684
Total 5484 5484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_180823FTO_225864 Indian Bank IDIB000B715 Bela 800
2 AMARPATAN MP1712006_180823FTO_225864 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 884
3 AMARPATAN MP1712006_180823FTO_225864 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 3800

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