Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_130823FTO_218030
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-12-006-002-001/343
(KHAJURI SUKHNANDAN) 		1712006000NRG24130820230212429 13/08/2023 rajesh kewat 1712006WL014696 rajesh kewat 00176 IDIB000B715 1200 1200 Processed 22/08/2023 670503297 rajeshkewat (000000)
2 AMARPATAN MP-12-006-063-001/552
(KEMAR) 		1712006000NRG24130820230212419 13/08/2023 Kamla Dahayat 1712006WL014695 Kamla Dahayat 00176 IDIB000B715 1200 1200 Processed 22/08/2023 670503297 KamlaDahayat (000000)
SubTotal 2400 2400
3 AMARPATAN MP-12-006-034-007/63
(MAUHARIYALALAN) 		1712006034NRG24130820230211983 13/08/2023 Vandana Kol 1712006034WL014629 Vandana Kol 00415 SBIN0005196 760 760 Processed 22/08/2023 670503297 VandanaKol (000000)
SubTotal 760 760
4 AMARPATAN MP-12-006-002-004/292
(KHAJURI SUKHNANDAN) 		1712006000NRG24130820230212433 13/08/2023 Ramsharan kol 1712006WL014696 Ramsharan kol 00602 SBIN0RRMBGB 1200 1200 Processed 22/08/2023 670503297 Ramsharankol (000000)
5 AMARPATAN MP-12-006-002-004/295
(KHAJURI SUKHNANDAN) 		1712006000NRG24130820230212434 13/08/2023 sumintra adiwashi 1712006WL014696 sumintra adiwashi 00602 SBIN0RRMBGB 1200 1200 Processed 22/08/2023 670503297 sumintraadiwashi (000000)
6 AMARPATAN MP-12-006-002-004/309
(KHAJURI SUKHNANDAN) 		1712006000NRG24130820230212437 13/08/2023 Rajkumar Kol 1712006WL014696 Rajkumar Kol 00602 SBIN0RRMBGB 1000 1000 Processed 22/08/2023 670503297 RajkumarKol (000000)
7 AMARPATAN MP-12-006-007-001/816
(BHADRA) 		1712006000NRG24130820230212411 13/08/2023 Ram jeet Yadav 1712006WL014693 Ram jeet Yadav 00602 SBIN0RRMBGB 2895 2895 Processed 22/08/2023 670503297 RamjeetYadav (000000)
8 AMARPATAN MP-12-006-008-003/246
(BIGAUDI) 		1712006000NRG24130820230212414 13/08/2023 surendra 1712006WL014694 surendra 00602 SBIN0RRMBGB 2702 2702 Processed 22/08/2023 670503297 surendra (000000)
9 AMARPATAN MP-12-006-008-003/246
(BIGAUDI) 		1712006000NRG24130820230212413 13/08/2023 surendra 1712006WL014694 surendra 00602 SBIN0RRMBGB 2702 2702 Processed 22/08/2023 670503297 surendra (000000)
10 AMARPATAN MP-12-006-008-003/625
(BIGAUDI) 		1712006000NRG24130820230212416 13/08/2023 prembai patel 1712006WL014694 prembai patel 00602 SBIN0RRMBGB 2702 2702 Processed 22/08/2023 670503297 prembaipatel (000000)
SubTotal 14401 14401
Total 17561 17561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_130823FTO_218030 Indian Bank IDIB000B715 Bela 2400
2 AMARPATAN MP1712006_130823FTO_218030 State Bank of India SBIN0005196 AMARPATAN 760
3 AMARPATAN MP1712006_130823FTO_218030 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 3400
4 AMARPATAN MP1712006_130823FTO_218030 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 2702
5 AMARPATAN MP1712006_130823FTO_218030 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 8299

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