Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_270823FTO_237664
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-12-006-002-004/279
(KHAJURI SUKHNANDAN) 		1712006000NRG24270820230224738 27/08/2023 Rajesh 1712006WL016677 Rajesh 00602 SBIN0RRMBGB 800 800 Processed 01/09/2023 843578788 Rajesh (000000)
2 AMARPATAN MP-12-006-002-004/292
(KHAJURI SUKHNANDAN) 		1712006000NRG24270820230224739 27/08/2023 Ramsharan kol 1712006WL016677 Ramsharan kol 00602 SBIN0RRMBGB 800 800 Processed 01/09/2023 843578788 Ramsharankol (000000)
3 AMARPATAN MP-12-006-002-004/309
(KHAJURI SUKHNANDAN) 		1712006000NRG24270820230224741 27/08/2023 Rajkumar Kol 1712006WL016677 Rajkumar Kol 00602 SBIN0RRMBGB 800 800 Processed 01/09/2023 843578788 RajkumarKol (000000)
4 AMARPATAN MP-12-006-007-001/852
(BHADRA) 		1712006000NRG24270820230224726 27/08/2023 Rajkumari singh 1712006WL016671 Rajkumari singh 00602 SBIN0RRMBGB 2895 2895 Processed 01/09/2023 843578788 Rajkumarisingh (000000)
5 AMARPATAN MP-12-006-018-001/1000
(KATHAHA) 		1712006000NRG24270820230224748 27/08/2023 Purushptam Vishwakarma 1712006WL016678 Purushptam Vishwakarma 00602 SBIN0RRMBGB 2600 2600 Processed 01/09/2023 843578788 PurushptamVishwakarma (000000)
6 AMARPATAN MP-12-006-018-001/923
(KATHAHA) 		1712006000NRG24270820230224749 27/08/2023 heeralal kol 1712006WL016678 heeralal kol 00602 SBIN0RRMBGB 2600 2600 Processed 01/09/2023 843578788 heeralalkol (000000)
7 AMARPATAN MP-12-006-018-001/970
(KATHAHA) 		1712006000NRG24270820230224751 27/08/2023 chandrashekar kushwaha 1712006WL016678 chandrashekar kushwaha 00602 SBIN0RRMBGB 2600 2600 Processed 01/09/2023 843578788 chandrashekarkushwaha (000000)
8 AMARPATAN MP-12-006-028-001/275
(LALITPURNOTWO) 		1712006000NRG24260820230223563 27/08/2023 Asha Kevat 1712006WL016471 Asha Kevat 00602 SBIN0RRMBGB 400 400 Processed 01/09/2023 843578788 AshaKevat (000000)
9 AMARPATAN MP-12-006-028-001/275
(LALITPURNOTWO) 		1712006000NRG24260820230223562 27/08/2023 Rampravesh Kevat 1712006WL016471 Rampravesh Kevat 00602 SBIN0RRMBGB 400 400 Processed 01/09/2023 843578788 RampraveshKevat (000000)
10 AMARPATAN MP-12-006-028-001/3
(LALITPURNOTWO) 		1712006000NRG24260820230223566 27/08/2023 Shobhanath Kol 1712006WL016471 Shobhanath Kol 00602 SBIN0RRMBGB 400 400 Processed 01/09/2023 843578788 ShobhanathKol (000000)
11 AMARPATAN MP-12-006-028-001/33-A
(LALITPURNOTWO) 		1712006000NRG24260820230223569 27/08/2023 Rajkumari Kushwaha 1712006WL016471 Rajkumari Kushwaha 00602 SBIN0RRMBGB 400 400 Processed 01/09/2023 843578788 RajkumariKushwaha (000000)
12 AMARPATAN MP-12-006-031-001/386
(DHOBAHATA) 		1712006000NRG24270820230224733 27/08/2023 shivnath 1712006WL016676 shivnath 00602 SBIN0RRMBGB 800 800 Processed 01/09/2023 843578788 shivnath (000000)
13 AMARPATAN MP-12-006-033-003/202
(SARBAKA) 		1712006033NRG24260820230223648 27/08/2023 perdesi 1712006033WL016495 perdesi 00602 SBIN0RRMBGB 629 629 Processed 01/09/2023 843578788 perdesi (000000)
14 AMARPATAN MP-12-006-055-001/81
(MAUHARI KATARA) 		1712006000NRG24270820230224758 27/08/2023 gauri shankar soni 1712006WL016681 gauri shankar soni 00602 SBIN0RRMBGB 1200 1200 Processed 01/09/2023 843578788 gaurishankarsoni (000000)
15 AMARPATAN MP-12-006-066-001/6
(SEMARIYA) 		1712006000NRG24270820230224773 27/08/2023 achhelal kol 1712006WL016683 achhelal kol 00602 SBIN0RRMBGB 1000 1000 Processed 01/09/2023 843578788 achhelalkol (000000)
SubTotal 18324 18324
Total 18324 18324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_270823FTO_237664 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 629
2 AMARPATAN MP1712006_270823FTO_237664 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 2400
3 AMARPATAN MP1712006_270823FTO_237664 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 7800
4 AMARPATAN MP1712006_270823FTO_237664 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 2200
5 AMARPATAN MP1712006_270823FTO_237664 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 2000
6 AMARPATAN MP1712006_270823FTO_237664 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 3295

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