Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_100523FTO_36890
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-12-006-039-001/783
(AHIRGAON) 		1712006000NRG24100520230020998 10/05/2023 Dinesh 1712006WL000994 Dinesh 00176 IDIB000A592 1428 1428 Processed 16/05/2023 714560407 Dinesh (000000)
SubTotal 1428 1428
2 AMARPATAN MP-12-006-053-001/574
(PAIPKHARA) 		1712006000NRG24100520230021009 10/05/2023 Suraj Saket 1712006WL000995 Suraj Saket 00176 IDIB000B715 1768 1768 Processed 16/05/2023 714560407 SurajSaket (000000)
SubTotal 1768 1768
Total 3196 3196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_100523FTO_36890 Indian Bank IDIB000A592 Amarpatan 1428
2 AMARPATAN MP1712006_100523FTO_36890 Indian Bank IDIB000B715 Bela 1768

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