Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_140623FTO_92306
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-12-006-021-004/683
(MAJHGAWAN) 		1712006021NRG23100620230611640 14/06/2023 Manju 1712006WL0095118 Manju 00045 BARB0SATNAX 3060 3060 Rejected 22/06/2023 450111123 No Such Account
SubTotal 3060 3060
2 AMARPATAN MP-12-006-067-003/512-A
(ERA) 		1712006067NRG23120620230611740 14/06/2023 chandrikirti 1712006WL0095175 chandrikirti 00176 IDIB000B715 2895 2895 Rejected 22/06/2023 450111123 Account closed
SubTotal 2895 2895
3 AMARPATAN MP-12-006-030-001/836
(ANANDGARH) 		1712006000NRG23120620230611737 14/06/2023 Prakash kol 1712006WL0095173 Prakash kol 00176 IDIB000G623 1140 1140 Rejected 22/06/2023 450111123 No Such Account
SubTotal 1140 1140
4 AMARPATAN MP-12-006-021-001/753
(MAJHGAWAN) 		1712006021NRG23100620230611639 14/06/2023 Babu lal 1712006WL0095118 Babu lal 00415 SBIN0005196 3060 3060 Processed 20/06/2023 450111123 Babulal (000000)
5 AMARPATAN MP-12-006-035-001/798
(DHAURAHRA) 		1712006035NRG23120620230611735 14/06/2023 Annpurana 1712006WL0095171 Annpurana 00415 SBIN0005196 2895 2895 Processed 20/06/2023 450111123 Annpurana (000000)
6 AMARPATAN MP-12-006-035-001/798
(DHAURAHRA) 		1712006035NRG23120620230611734 14/06/2023 Annpurana 1712006WL0095171 Annpurana 00415 SBIN0005196 2895 2895 Processed 20/06/2023 450111123 Annpurana (000000)
SubTotal 8850 8850
7 AMARPATAN MP-12-006-031-001/1213
(DHOBAHATA) 		1712006031NRG23120620230611736 14/06/2023 Rajesh 1712006WL0095172 Rajesh 00602 SBIN0RRMBGB 2895 2895 Rejected 22/06/2023 450111123 No Such Account
SubTotal 2895 2895
Total 18840 18840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_140623FTO_92306 Bank of Baroda BARB0SATNAX SATNA BRANCH 3060
2 AMARPATAN MP1712006_140623FTO_92306 Indian Bank IDIB000B715 Bela 2895
3 AMARPATAN MP1712006_140623FTO_92306 Indian Bank IDIB000G623 Govindgarh 1140
4 AMARPATAN MP1712006_140623FTO_92306 State Bank of India SBIN0005196 AMARPATAN 8850
5 AMARPATAN MP1712006_140623FTO_92306 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 2895

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