Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_121023FTO_315950
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-12-006-020-001/32
(MAGRAJ) 		1712006000NRG24121020230266438 12/10/2023 Rohani 1712006WL023417 Rohani 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285015819 Rohani (000000)
2 AMARPATAN MP-12-006-020-001/728
(MAGRAJ) 		1712006000NRG24121020230266441 12/10/2023 Bashantlal prajapati 1712006WL023417 Bashantlal prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285015819 Bashantlalprajapati (000000)
3 AMARPATAN MP-12-006-020-001/743
(MAGRAJ) 		1712006000NRG24121020230266442 12/10/2023 kamlesh yadav 1712006WL023417 kamlesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285015819 kamleshyadav (000000)
4 AMARPATAN MP-12-006-020-001/784145
(MAGRAJ) 		1712006000NRG24121020230266446 12/10/2023 Rakesh kumar Saket 1712006WL023417 Rakesh kumar Saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285015819 RakeshkumarSaket (000000)
5 AMARPATAN MP-12-006-020-001/784147
(MAGRAJ) 		1712006000NRG24121020230266447 12/10/2023 Raj Kumar Prajapati 1712006WL023417 Raj Kumar Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285015819 RajKumarPrajapati (000000)
6 AMARPATAN MP-12-006-066-001/6
(SEMARIYA) 		1712006000NRG24121020230266456 12/10/2023 achhelal kol 1712006WL023420 achhelal kol 00602 SBIN0RRMBGB 772 772 Processed 08/11/2023 285015819 achhelalkol (000000)
7 AMARPATAN MP-12-006-072-002/32
(KHARAM SEDA) 		1712006000NRG24121020230266399 12/10/2023 dulare 1712006WL023415 dulare 00602 SBIN0RRMBGB 2895 2895 Processed 08/11/2023 285015819 dulare (000000)
SubTotal 11402 11402
Total 11402 11402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_121023FTO_315950 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 7735
2 AMARPATAN MP1712006_121023FTO_315950 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 2895
3 AMARPATAN MP1712006_121023FTO_315950 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 772

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