Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_041023FTO_303046
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-12-006-025-001/859
(ITMA) 		1712006025NRG23220920230612614 04/10/2023 Sukhdev 1712006WL0095430 Sukhdev 00045 BARB0SATNAX 1200 1200 Processed 09/11/2023 291341897 Sukhdev (000000)
SubTotal 1200 1200
2 AMARPATAN MP-12-006-059-003/796-B
(BELA) 		1712006059NRG23140920230612572 04/10/2023 maya 1712006WL0095418 maya 00176 IDIB000A592 579 579 Rejected 15/11/2023 No Such Account
SubTotal 579 579
3 AMARPATAN MP-12-006-026-002/493
(GHUISA) 		1712006000NRG23170520230609646 04/10/2023 rekha 1712006WL0094647 rekha 00415 SBIN0005196 150 150 Rejected 15/11/2023 Account closed
4 AMARPATAN MP-12-006-026-002/493
(GHUISA) 		1712006000NRG23170520230609645 04/10/2023 rekha 1712006WL0094647 rekha 00415 SBIN0005196 1200 1200 Rejected 15/11/2023 Account closed
5 AMARPATAN MP-12-006-026-002/493
(GHUISA) 		1712006000NRG23170520230609644 04/10/2023 rekha 1712006WL0094647 rekha 00415 SBIN0005196 1200 1200 Rejected 15/11/2023 Account closed
6 AMARPATAN MP-12-006-026-002/493
(GHUISA) 		1712006000NRG23170520230609643 04/10/2023 rekha 1712006WL0094647 rekha 00415 SBIN0005196 1002 1002 Rejected 15/11/2023 Account closed
SubTotal 3552 3552
7 AMARPATAN MP-12-006-013-001/1529
(MUKUNDPUR) 		1712006013NRG23110920230612559 04/10/2023 Rishu 1712006WL0095415 Rishu 00602 SBIN0RRMBGB 1200 1200 Rejected 15/11/2023 No Such Account
8 AMARPATAN MP-12-006-013-001/1534
(MUKUNDPUR) 		1712006013NRG23110920230612560 04/10/2023 Pushpendra 1712006WL0095415 Pushpendra 00602 SBIN0RRMBGB 1200 1200 Rejected 15/11/2023 No Such Account
9 AMARPATAN MP-12-006-013-001/1534
(MUKUNDPUR) 		1712006013NRG23110920230612561 04/10/2023 Radha 1712006WL0095415 Radha 00602 SBIN0RRMBGB 1200 1200 Rejected 15/11/2023 No Such Account
10 AMARPATAN MP-12-006-013-001/1568
(MUKUNDPUR) 		1712006013NRG23110920230612562 04/10/2023 Surajdeen 1712006WL0095415 Surajdeen 00602 SBIN0RRMBGB 1200 1200 Rejected 15/11/2023 No Such Account
11 AMARPATAN MP-12-006-013-001/1569
(MUKUNDPUR) 		1712006013NRG23110920230612563 04/10/2023 Rajkali 1712006WL0095415 Rajkali 00602 SBIN0RRMBGB 1200 1200 Rejected 15/11/2023 No Such Account
12 AMARPATAN MP-12-006-013-001/303-A
(MUKUNDPUR) 		1712006013NRG23110920230612565 04/10/2023 Saroj 1712006WL0095415 Saroj 00602 SBIN0RRMBGB 1200 1200 Rejected 15/11/2023 No Such Account
13 AMARPATAN MP-12-006-013-001/303-A
(MUKUNDPUR) 		1712006013NRG23110920230612564 04/10/2023 Shivnath 1712006WL0095415 Shivnath 00602 SBIN0RRMBGB 1200 1200 Rejected 15/11/2023 No Such Account
14 AMARPATAN MP-12-006-026-002/502
(GHUISA) 		1712006000NRG23170520230609642 04/10/2023 LALMAN 1712006WL0094647 LALMAN 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 291341897 LALMAN (000000)
15 AMARPATAN MP-12-006-026-002/502
(GHUISA) 		1712006000NRG23170520230609641 04/10/2023 LALMAN 1712006WL0094647 LALMAN 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 291341897 LALMAN (000000)
16 AMARPATAN MP-12-006-026-002/502
(GHUISA) 		1712006000NRG23170520230609640 04/10/2023 LALMAN 1712006WL0094647 LALMAN 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 291341897 LALMAN (000000)
SubTotal 17085 17085
Total 22416 22416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_041023FTO_303046 Bank of Baroda BARB0SATNAX SATNA BRANCH 1200
2 AMARPATAN MP1712006_041023FTO_303046 Indian Bank IDIB000A592 Amarpatan 579
3 AMARPATAN MP1712006_041023FTO_303046 State Bank of India SBIN0005196 AMARPATAN 3552
4 AMARPATAN MP1712006_041023FTO_303046 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 8685
5 AMARPATAN MP1712006_041023FTO_303046 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 8400

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