Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_290423FTO_23276
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-12-006-058-001/303
(SUWA) 		1712006000NRG24290420230009582 29/04/2023 SANTOSH KOL 1712006WL000426 SANTOSH KOL 00468 UBIN0563692 1105 1105 Processed 12/05/2023 641792795 SANTOSHKOL (000000)
SubTotal 1105 1105
2 AMARPATAN MP-12-006-058-001/199
(SUWA) 		1712006000NRG24290420230009580 29/04/2023 ramsumiran saket 1712006WL000426 ramsumiran saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641792795 ramsumiransaket (000000)
3 AMARPATAN MP-12-006-058-001/358
(SUWA) 		1712006000NRG24290420230009585 29/04/2023 Umesh Saket 1712006WL000426 Umesh Saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641792795 UmeshSaket (000000)
4 AMARPATAN MP-12-006-058-001/385
(SUWA) 		1712006000NRG24290420230009588 29/04/2023 mahadev saket 1712006WL000426 mahadev saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641792795 mahadevsaket (000000)
5 AMARPATAN MP-12-006-058-001/385
(SUWA) 		1712006000NRG24290420230009589 29/04/2023 munni 1712006WL000426 munni 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641792795 munni (000000)
6 AMARPATAN MP-12-006-072-002/102
(KHARAM SEDA) 		1712006000NRG24280420230008583 29/04/2023 shanti 1712006WL000397 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641792795 shanti (000000)
7 AMARPATAN MP-12-006-072-002/102
(KHARAM SEDA) 		1712006000NRG24280420230008582 29/04/2023 sohan pav 1712006WL000397 sohan pav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641792795 sohanpav (000000)
SubTotal 7072 7072
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_290423FTO_23276 Union Bank of India UBIN0563692 AMARPATAN 1105
2 AMARPATAN MP1712006_290423FTO_23276 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 5746
3 AMARPATAN MP1712006_290423FTO_23276 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1326

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