Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_130823FTO_218032
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-12-006-059-003/1008-B
(BELA) 		1712006000NRG24130820230212371 13/08/2023 Shubham Saket 1712006WL014692 Shubham Saket 00176 IDIB000B715 1158 1158 Processed 22/08/2023 670499749 ShubhamSaket (000000)
2 AMARPATAN MP-12-006-059-003/1143
(BELA) 		1712006000NRG24130820230212389 13/08/2023 HANUMAN KEWAT 1712006WL014692 HANUMAN KEWAT 00176 IDIB000B715 1400 1400 Processed 22/08/2023 670499749 HANUMANKEWAT (000000)
3 AMARPATAN MP-12-006-059-003/747
(BELA) 		1712006000NRG24130820230212394 13/08/2023 anad 1712006WL014692 anad 00176 IDIB000B715 1330 1330 Processed 22/08/2023 670499749 anad (000000)
4 AMARPATAN MP-12-006-059-003/774-A
(BELA) 		1712006000NRG24130820230212398 13/08/2023 Tijiya 1712006WL014692 Tijiya 00176 IDIB000B715 1400 1400 Processed 22/08/2023 670499749 Tijiya (000000)
5 AMARPATAN MP-12-006-059-003/801
(BELA) 		1712006000NRG24130820230212400 13/08/2023 Paras bansal 1712006WL014692 Paras bansal 00176 IDIB000B715 1400 1400 Processed 22/08/2023 670499749 Parasbansal (000000)
SubTotal 6688 6688
Total 6688 6688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_130823FTO_218032 Indian Bank IDIB000B715 Bela 6688

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