Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_241023FTO_330737
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-12-006-050-001/881
(LALPUR) 		1712006000NRG24231020230281968 24/10/2023 Anju Kol 1712006WL025211 Anju Kol 00176 IDIB000A592 1400 1400 Processed 09/11/2023 291216262 AnjuKol (000000)
SubTotal 1400 1400
2 AMARPATAN MP-12-006-003-001/1346
(JHINNA) 		1712006000NRG24231020230281959 24/10/2023 Anand 1712006WL025210 Anand 00176 IDIB000B715 1000 1000 Processed 09/11/2023 291216262 Anand (000000)
3 AMARPATAN MP-12-006-003-001/1346
(JHINNA) 		1712006000NRG24231020230281960 24/10/2023 priyanka 1712006WL025210 priyanka 00176 IDIB000B715 1200 1200 Processed 09/11/2023 291216262 priyanka (000000)
4 AMARPATAN MP-12-006-003-001/1347
(JHINNA) 		1712006000NRG24231020230281962 24/10/2023 sagar chaurasiya 1712006WL025210 sagar chaurasiya 00176 IDIB000B715 1200 1200 Rejected 15/11/2023 No Such Account
5 AMARPATAN MP-12-006-057-001/688-A
(RUHIYA) 		1712006000NRG24241020230282703 24/10/2023 Vishanu 1712006WL025281 Vishanu 00176 IDIB000B715 600 600 Processed 09/11/2023 291216262 Vishanu (000000)
6 AMARPATAN MP-12-006-057-001/915
(RUHIYA) 		1712006000NRG24241020230282719 24/10/2023 SARASWATI BARMAN 1712006WL025281 SARASWATI BARMAN 00176 IDIB000B715 600 600 Processed 09/11/2023 291216262 SARASWATIBARMAN (000000)
7 AMARPATAN MP-12-006-057-001/915
(RUHIYA) 		1712006000NRG24241020230282718 24/10/2023 TIRENDRA BARMAN 1712006WL025281 TIRENDRA BARMAN 00176 IDIB000B715 600 600 Processed 09/11/2023 291216262 TIRENDRABARMAN (000000)
8 AMARPATAN MP-12-006-057-001/918
(RUHIYA) 		1712006000NRG24241020230282720 24/10/2023 Kajal Kumari 1712006WL025281 Kajal Kumari 00176 IDIB000B715 600 600 Processed 09/11/2023 291216262 KajalKumari (000000)
9 AMARPATAN MP-12-006-059-003/1147
(BELA) 		1712006000NRG24241020230282633 24/10/2023 Asha 1712006WL025266 Asha 00176 IDIB000B715 600 600 Processed 09/11/2023 291216262 Asha (000000)
10 AMARPATAN MP-12-006-062-001/757
(MAHUDAR) 		1712006000NRG24241020230282674 24/10/2023 shiva kol 1712006WL025272 shiva kol 00176 IDIB000B715 1200 1200 Processed 09/11/2023 291216262 shivakol (000000)
11 AMARPATAN MP-12-006-062-001/785
(MAHUDAR) 		1712006000NRG24241020230282677 24/10/2023 foolmati vishwakarma 1712006WL025272 foolmati vishwakarma 00176 IDIB000B715 1200 1200 Processed 09/11/2023 291216262 foolmativishwakarma (000000)
12 AMARPATAN MP-12-006-062-001/785
(MAHUDAR) 		1712006000NRG24241020230282676 24/10/2023 rambahor vishwakarma 1712006WL025272 rambahor vishwakarma 00176 IDIB000B715 1200 1200 Processed 09/11/2023 291216262 rambahorvishwakarma (000000)
13 AMARPATAN MP-12-006-062-001/846
(MAHUDAR) 		1712006000NRG24241020230282591 24/10/2023 SHIVPRASAD PATEL 1712006WL025259 SHIVPRASAD PATEL 00176 IDIB000B715 2895 2895 Processed 09/11/2023 291216262 SHIVPRASADPATEL (000000)
SubTotal 12895 12895
14 AMARPATAN MP-12-006-040-002/481
(NAUGAWAN) 		1712006000NRG24241020230282604 24/10/2023 NEELENDRA 1712006WL025261 NEELENDRA 00415 SBIN0005196 1540 1540 Processed 09/11/2023 291216262 NEELENDRA (000000)
15 AMARPATAN MP-12-006-040-002/709
(NAUGAWAN) 		1712006000NRG24241020230282609 24/10/2023 Rajkumari Bunkar 1712006WL025261 Rajkumari Bunkar 00415 SBIN0005196 1540 1540 Processed 09/11/2023 291216262 RajkumariBunkar (000000)
SubTotal 3080 3080
16 AMARPATAN MP-12-006-002-004/309
(KHAJURI SUKHNANDAN) 		1712006000NRG24221020230280061 24/10/2023 Rajkumar Kol 1712006WL025078 Rajkumar Kol 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291216262 RajkumarKol (000000)
17 AMARPATAN MP-12-006-003-001/1345
(JHINNA) 		1712006000NRG24231020230281957 24/10/2023 Jaypal 1712006WL025210 Jaypal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216262 Jaypal (000000)
18 AMARPATAN MP-12-006-003-001/1345
(JHINNA) 		1712006000NRG24231020230281958 24/10/2023 Rashmi 1712006WL025210 Rashmi 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216262 Rashmi (000000)
19 AMARPATAN MP-12-006-003-001/1347
(JHINNA) 		1712006000NRG24231020230281961 24/10/2023 Sankar 1712006WL025210 Sankar 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216262 Sankar (000000)
20 AMARPATAN MP-12-006-003-001/1359
(JHINNA) 		1712006000NRG24231020230281963 24/10/2023 Puran 1712006WL025210 Puran 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216262 Puran (000000)
21 AMARPATAN MP-12-006-039-001/887
(AHIRGAON) 		1712006000NRG24241020230282668 24/10/2023 omprakash singh 1712006WL025269 omprakash singh 00602 SBIN0RRMBGB 385 385 Processed 09/11/2023 291216262 omprakashsingh (000000)
22 AMARPATAN MP-12-006-050-001/8892
(LALPUR) 		1712006000NRG24231020230281970 24/10/2023 RAJKUMAR PRAJAPATI 1712006WL025211 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291216262 RAJKUMARPRAJAPATI (000000)
23 AMARPATAN MP-12-006-055-001/216
(MAUHARI KATARA) 		1712006000NRG24241020230282685 24/10/2023 Bebi saket 1712006WL025275 Bebi saket 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291216262 Bebisaket (000000)
24 AMARPATAN MP-12-006-055-001/81
(MAUHARI KATARA) 		1712006000NRG24241020230282689 24/10/2023 gauri shankar soni 1712006WL025275 gauri shankar soni 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216262 gaurishankarsoni (000000)
SubTotal 10585 10585
Total 27960 27960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_241023FTO_330737 Indian Bank IDIB000A592 Amarpatan 1400
2 AMARPATAN MP1712006_241023FTO_330737 Indian Bank IDIB000B715 Bela 12895
3 AMARPATAN MP1712006_241023FTO_330737 State Bank of India SBIN0005196 AMARPATAN 3080
4 AMARPATAN MP1712006_241023FTO_330737 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1400
5 AMARPATAN MP1712006_241023FTO_330737 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 6200
6 AMARPATAN MP1712006_241023FTO_330737 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 2985

Download In Excel