Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_261023FTO_333177
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-12-006-004-001/863
(DITHAURA) 		1712006000NRG24261020230285964 26/10/2023 sampatdeen saket 1712006WL025571 sampatdeen saket 00176 IDIB000B715 2895 2895 Processed 09/11/2023 290081132 sampatdeensaket (000000)
SubTotal 2895 2895
2 AMARPATAN MP-12-006-026-002/509-A
(GHUISA) 		1712006000NRG24261020230285898 26/10/2023 Chandravati 1712006WL025568 Chandravati 00415 SBIN0005196 600 600 Processed 09/11/2023 290081132 Chandravati (000000)
SubTotal 600 600
3 AMARPATAN MP-12-006-034-011/14
(MAUHARIYALALAN) 		1712006000NRG24261020230285995 26/10/2023 Ranu kol 1712006WL025574 Ranu kol 00468 UBIN0563692 600 600 Processed 09/11/2023 290081132 Ranukol (000000)
SubTotal 600 600
4 AMARPATAN MP-12-006-005-002/406
(BHADWA) 		1712006000NRG24261020230285869 26/10/2023 ANJU SODHIYA 1712006WL025563 ANJU SODHIYA 00602 SBIN0RRMBGB 1500 1500 Processed 09/11/2023 290081132 ANJUSODHIYA (000000)
5 AMARPATAN MP-12-006-005-002/406
(BHADWA) 		1712006000NRG24261020230285868 26/10/2023 jagdees 1712006WL025563 jagdees 00602 SBIN0RRMBGB 1500 1500 Processed 09/11/2023 290081132 jagdees (000000)
6 AMARPATAN MP-12-006-014-001/216
(JAMUNA) 		1712006000NRG24261020230285889 26/10/2023 Vishambhar kewat 1712006WL025567 Vishambhar kewat 00602 SBIN0RRMBGB 1544 1544 Processed 09/11/2023 290081132 Vishambharkewat (000000)
7 AMARPATAN MP-12-006-020-001/12-A
(MAGRAJ) 		1712006020NRG24261020230285123 26/10/2023 VISHRAM YADAV 1712006020WL025530 VISHRAM YADAV 00602 SBIN0RRMBGB 990 990 Processed 09/11/2023 290081132 VISHRAMYADAV (000000)
8 AMARPATAN MP-12-006-026-002/257
(GHUISA) 		1712006000NRG24261020230285892 26/10/2023 ajay 1712006WL025568 ajay 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 290081132 ajay (000000)
9 AMARPATAN MP-12-006-026-002/260
(GHUISA) 		1712006000NRG24261020230285893 26/10/2023 lakhsman 1712006WL025568 lakhsman 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 290081132 lakhsman (000000)
10 AMARPATAN MP-12-006-026-002/261
(GHUISA) 		1712006000NRG24261020230285894 26/10/2023 ramkushal 1712006WL025568 ramkushal 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 290081132 ramkushal (000000)
11 AMARPATAN MP-12-006-026-002/274
(GHUISA) 		1712006000NRG24261020230285895 26/10/2023 shohan 1712006WL025568 shohan 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 290081132 shohan (000000)
12 AMARPATAN MP-12-006-026-002/493
(GHUISA) 		1712006000NRG24261020230285897 26/10/2023 Lale 1712006WL025568 Lale 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 290081132 Lale (000000)
13 AMARPATAN MP-12-006-026-002/511
(GHUISA) 		1712006000NRG24261020230285899 26/10/2023 Mithlesh 1712006WL025568 Mithlesh 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 290081132 Mithlesh (000000)
14 AMARPATAN MP-12-006-034-001/35
(MAUHARIYALALAN) 		1712006000NRG24261020230285991 26/10/2023 RAJWA KOL 1712006WL025574 RAJWA KOL 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 290081132 RAJWAKOL (000000)
15 AMARPATAN MP-12-006-072-001/1125
(KHARAM SEDA) 		1712006000NRG24261020230286021 26/10/2023 lalabhai 1712006WL025578 lalabhai 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 290081132 lalabhai (000000)
SubTotal 10334 10334
Total 14429 14429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_261023FTO_333177 Indian Bank IDIB000B715 Bela 2895
2 AMARPATAN MP1712006_261023FTO_333177 State Bank of India SBIN0005196 AMARPATAN 600
3 AMARPATAN MP1712006_261023FTO_333177 Union Bank of India UBIN0563692 AMARPATAN 600
4 AMARPATAN MP1712006_261023FTO_333177 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1000
5 AMARPATAN MP1712006_261023FTO_333177 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 3000
6 AMARPATAN MP1712006_261023FTO_333177 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 3990
7 AMARPATAN MP1712006_261023FTO_333177 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 800
8 AMARPATAN MP1712006_261023FTO_333177 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 1544

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