Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_020823FTO_200907
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-12-006-028-001/3
(LALITPURNOTWO) 		1712006000NRG24020820230201246 02/08/2023 Shobhanath Kol 1712006WL013094 Shobhanath Kol 00602 SBIN0RRMBGB 800 800 Processed 10/08/2023 454497269 ShobhanathKol (000000)
2 AMARPATAN MP-12-006-028-001/33-A
(LALITPURNOTWO) 		1712006000NRG24020820230201249 02/08/2023 Rajkumari Kushwaha 1712006WL013094 Rajkumari Kushwaha 00602 SBIN0RRMBGB 800 800 Processed 10/08/2023 454497269 RajkumariKushwaha (000000)
3 AMARPATAN MP-12-006-032-002/843
(KAKARA) 		1712006000NRG24020820230201235 02/08/2023 dwarika kewat 1712006WL013093 dwarika kewat 00602 SBIN0RRMBGB 1400 1400 Processed 10/08/2023 454497269 dwarikakewat (000000)
4 AMARPATAN MP-12-006-048-002/380
(DEO) 		1712006000NRG24020820230201255 02/08/2023 Ramashrya 1712006WL013095 Ramashrya 00602 SBIN0RRMBGB 1000 1000 Processed 10/08/2023 454497269 Ramashrya (000000)
5 AMARPATAN MP-12-006-048-002/386
(DEO) 		1712006000NRG24020820230201257 02/08/2023 suneeta 1712006WL013095 suneeta 00602 SBIN0RRMBGB 1000 1000 Processed 10/08/2023 454497269 suneeta (000000)
6 AMARPATAN MP-12-006-048-002/387-A
(DEO) 		1712006000NRG24020820230201258 02/08/2023 Neelesh kol 1712006WL013095 Neelesh kol 00602 SBIN0RRMBGB 1000 1000 Processed 10/08/2023 454497269 Neeleshkol (000000)
7 AMARPATAN MP-12-006-048-002/45
(DEO) 		1712006000NRG24020820230201260 02/08/2023 ramlakhan 1712006WL013095 ramlakhan 00602 SBIN0RRMBGB 1000 1000 Processed 10/08/2023 454497269 ramlakhan (000000)
8 AMARPATAN MP-12-006-048-002/82-A
(DEO) 		1712006000NRG24020820230201269 02/08/2023 suresh 1712006WL013095 suresh 00602 SBIN0RRMBGB 1000 1000 Processed 10/08/2023 454497269 suresh (000000)
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_020823FTO_200907 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1400
2 AMARPATAN MP1712006_020823FTO_200907 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 5000
3 AMARPATAN MP1712006_020823FTO_200907 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 800
4 AMARPATAN MP1712006_020823FTO_200907 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 800

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