Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_040623FTO_72666
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-12-006-042-001/2240
(PAL) 		1712006000NRG24040620230053701 04/06/2023 rajendra kumar saket 1712006WL002761 rajendra kumar saket 00176 IDIB000A592 1351 1351 Processed 07/06/2023 215412557 rajendrakumarsaket (000000)
SubTotal 1351 1351
2 AMARPATAN MP-12-006-042-001/32-C
(PAL) 		1712006000NRG24040620230053702 04/06/2023 MADAN SAKET 1712006WL002761 MADAN SAKET 00602 SBIN0RRMBGB 1351 1351 Processed 07/06/2023 215412557 MADANSAKET (000000)
SubTotal 1351 1351
Total 2702 2702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_040623FTO_72666 Indian Bank IDIB000A592 Amarpatan 1351
2 AMARPATAN MP1712006_040623FTO_72666 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1351

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