Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_100723FTO_158405
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-12-006-042-001/2240
(PAL) 		1712006000NRG24100720230163144 10/07/2023 rajendra kumar saket 1712006WL009347 rajendra kumar saket 00176 IDIB000A592 1544 1544 Processed 14/07/2023 858200785 rajendrakumarsaket (000000)
SubTotal 1544 1544
2 AMARPATAN MP-12-006-063-001/455
(KEMAR) 		1712006000NRG24100720230163044 10/07/2023 Akhilesh 1712006WL009344 Akhilesh 00176 IDIB000B715 1400 1400 Processed 14/07/2023 858200785 Akhilesh (000000)
SubTotal 1400 1400
3 AMARPATAN MP-12-006-046-001/5319
(BHISHAMPUR) 		1712006000NRG24100720230162998 10/07/2023 Savitri Saket 1712006WL009340 Savitri Saket 00415 SBIN0005196 1206 1206 Processed 14/07/2023 858200785 SavitriSaket (000000)
4 AMARPATAN MP-12-006-065-001/725
(DEORI(JAGDISHPUR)) 		1712006000NRG24100720230163042 10/07/2023 Ramraj 1712006WL009343 Ramraj 00415 SBIN0005196 2702 2702 Processed 14/07/2023 858200785 Ramraj (000000)
SubTotal 3908 3908
5 AMARPATAN MP-12-006-006-001/529
(PAPRA) 		1712006000NRG24100720230163151 10/07/2023 mangaldeen gond 1712006WL009351 mangaldeen gond 00602 SBIN0RRMBGB 2895 2895 Processed 14/07/2023 858200785 mangaldeengond (000000)
6 AMARPATAN MP-12-006-022-001/662
(SANNEHIBADA) 		1712006000NRG24100720230163146 10/07/2023 Phoolmati 1712006WL009348 Phoolmati 00602 SBIN0RRMBGB 772 772 Processed 14/07/2023 858200785 Phoolmati (000000)
7 AMARPATAN MP-12-006-043-001/413
(KUMHARI) 		1712006000NRG24100720230163266 10/07/2023 Rampt Loni 1712006WL009355 Rampt Loni 00602 SBIN0RRMBGB 1544 1544 Processed 14/07/2023 858200785 RamptLoni (000000)
8 AMARPATAN MP-12-006-049-001/808
(UMARISHIVRAJI) 		1712006000NRG24100720230163148 10/07/2023 kemla kol 1712006WL009349 kemla kol 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 858200785 kemlakol (000000)
SubTotal 6639 6639
Total 13491 13491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_100723FTO_158405 Indian Bank IDIB000A592 Amarpatan 1544
2 AMARPATAN MP1712006_100723FTO_158405 Indian Bank IDIB000B715 Bela 1400
3 AMARPATAN MP1712006_100723FTO_158405 State Bank of India SBIN0005196 AMARPATAN 3908
4 AMARPATAN MP1712006_100723FTO_158405 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 2895
5 AMARPATAN MP1712006_100723FTO_158405 Madhyanchal Gramin Bank SBIN0RRMBGB Jhinna 772
6 AMARPATAN MP1712006_100723FTO_158405 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 1544
7 AMARPATAN MP1712006_100723FTO_158405 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1428

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