Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_120823FTO_217109
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-12-006-068-001/654
(KORIGAWAN) 		1712006000NRG24120820230211446 12/08/2023 Ramkali prajapati 1712006WL014585 Ramkali prajapati 00176 IDIB000B715 1000 1000 Processed 23/08/2023 679122502 Ramkaliprajapati (000000)
SubTotal 1000 1000
2 AMARPATAN MP-12-006-068-001/536
(KORIGAWAN) 		1712006000NRG24120820230211442 12/08/2023 Sarla namdev 1712006WL014585 Sarla namdev 00176 IDIB000R577 1000 1000 Processed 23/08/2023 679122502 Sarlanamdev (000000)
3 AMARPATAN MP-12-006-069-002/562
(KARAHI LAMI) 		1712006000NRG24120820230211434 12/08/2023 Bhagwandeen 1712006WL014584 Bhagwandeen 00176 IDIB000R577 800 800 Processed 23/08/2023 679122502 Bhagwandeen (000000)
4 AMARPATAN MP-12-006-069-003/149
(KARAHI LAMI) 		1712006000NRG24120820230211435 12/08/2023 Shiv Nath Gautam 1712006WL014584 Shiv Nath Gautam 00176 IDIB000R577 800 800 Processed 23/08/2023 679122502 ShivNathGautam (000000)
SubTotal 2600 2600
5 AMARPATAN MP-12-006-068-001/652
(KORIGAWAN) 		1712006000NRG24120820230211444 12/08/2023 Seeta saket 1712006WL014585 Seeta saket 00415 SBIN0012185 1000 1000 Processed 23/08/2023 679122502 Seetasaket (000000)
SubTotal 1000 1000
6 AMARPATAN MP-12-006-033-003/202
(SARBAKA) 		1712006033NRG24120820230211380 12/08/2023 perdesi 1712006033WL014567 perdesi 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679122502 perdesi (000000)
SubTotal 884 884
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_120823FTO_217109 Indian Bank IDIB000B715 Bela 1000
2 AMARPATAN MP1712006_120823FTO_217109 Indian Bank IDIB000R577 Rampur Bhagelan 2600
3 AMARPATAN MP1712006_120823FTO_217109 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1000
4 AMARPATAN MP1712006_120823FTO_217109 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 884

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