Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_200523FTO_49534
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-12-006-074-001/1132
(OBRA) 		1712006074NRG24190520230030220 20/05/2023 Nirmala 1712006074WL001528 Nirmala 00045 BARB0SATNAX 1000 1000 Processed 25/05/2023 865835968 Nirmala (000000)
SubTotal 1000 1000
2 AMARPATAN MP-12-006-045-003/674
(BARREHBADA) 		1712006000NRG24190520230030986 20/05/2023 Maya 1712006WL001563 Maya 00176 IDIB000A592 600 600 Processed 25/05/2023 865835968 Maya (000000)
3 AMARPATAN MP-12-006-045-003/728
(BARREHBADA) 		1712006000NRG24190520230030999 20/05/2023 Shree Niwas Gautam 1712006WL001563 Shree Niwas Gautam 00176 IDIB000A592 600 600 Processed 25/05/2023 865835968 ShreeNiwasGautam (000000)
4 AMARPATAN MP-12-006-045-003/753
(BARREHBADA) 		1712006000NRG24190520230031010 20/05/2023 Mohanlal Yadav 1712006WL001563 Mohanlal Yadav 00176 IDIB000A592 600 600 Processed 25/05/2023 865835968 MohanlalYadav (000000)
5 AMARPATAN MP-12-006-074-001/1022
(OBRA) 		1712006074NRG24190520230030208 20/05/2023 Jitendra Kol 1712006074WL001528 Jitendra Kol 00176 IDIB000A592 1000 1000 Processed 25/05/2023 865835968 JitendraKol (000000)
6 AMARPATAN MP-12-006-074-001/119
(OBRA) 		1712006074NRG24190520230030222 20/05/2023 Rambai 1712006074WL001528 Rambai 00176 IDIB000A592 1000 1000 Rejected 25/05/2023 865835968 No Such Account
7 AMARPATAN MP-12-006-074-001/365
(OBRA) 		1712006074NRG24190520230030225 20/05/2023 galli 1712006074WL001528 galli 00176 IDIB000A592 1000 1000 Processed 25/05/2023 865835968 galli (000000)
SubTotal 4800 4800
8 AMARPATAN MP-12-006-060-001/442
(PAGARA) 		1712006000NRG24190520230031029 20/05/2023 rajendra kol 1712006WL001564 rajendra kol 00176 IDIB000B715 800 800 Processed 25/05/2023 865835968 rajendrakol (000000)
9 AMARPATAN MP-12-006-060-001/793
(PAGARA) 		1712006000NRG24190520230031033 20/05/2023 sambhu prasad patel 1712006WL001564 sambhu prasad patel 00176 IDIB000B715 800 800 Processed 25/05/2023 865835968 sambhuprasadpatel (000000)
SubTotal 1600 1600
10 AMARPATAN MP-12-006-045-003/635
(BARREHBADA) 		1712006000NRG24190520230030981 20/05/2023 Ranjeet Sen 1712006WL001563 Ranjeet Sen 00415 SBIN0005196 600 600 Processed 25/05/2023 865835968 RanjeetSen (000000)
11 AMARPATAN MP-12-006-045-003/663
(BARREHBADA) 		1712006000NRG24190520230030984 20/05/2023 Siyabai 1712006WL001563 Siyabai 00415 SBIN0005196 600 600 Processed 25/05/2023 865835968 Siyabai (000000)
12 AMARPATAN MP-12-006-045-003/757
(BARREHBADA) 		1712006000NRG24190520230031018 20/05/2023 Archana Vishwkarma 1712006WL001563 Archana Vishwkarma 00415 SBIN0005196 600 600 Processed 25/05/2023 865835968 ArchanaVishwkarma (000000)
13 AMARPATAN MP-12-006-074-001/20
(OBRA) 		1712006074NRG24190520230030224 20/05/2023 saroj 1712006074WL001528 saroj 00415 SBIN0005196 1000 1000 Processed 25/05/2023 865835968 saroj (000000)
SubTotal 2800 2800
14 AMARPATAN MP-12-006-034-004/14
(MAUHARIYALALAN) 		1712006000NRG24190520230031035 20/05/2023 RAMAWTAR LODHI 1712006WL001565 RAMAWTAR LODHI 00602 SBIN0RRMBGB 2895 2895 Processed 25/05/2023 865835968 RAMAWTARLODHI (000000)
15 AMARPATAN MP-12-006-034-004/86
(MAUHARIYALALAN) 		1712006000NRG24190520230031036 20/05/2023 Vishnu Dahiya 1712006WL001565 Vishnu Dahiya 00602 SBIN0RRMBGB 2895 2895 Processed 25/05/2023 865835968 VishnuDahiya (000000)
16 AMARPATAN MP-12-006-045-003/576
(BARREHBADA) 		1712006000NRG24190520230030979 20/05/2023 Mathura Sen 1712006WL001563 Mathura Sen 00602 SBIN0RRMBGB 600 600 Processed 25/05/2023 865835968 MathuraSen (000000)
17 AMARPATAN MP-12-006-045-003/681
(BARREHBADA) 		1712006000NRG24190520230030990 20/05/2023 brajlal 1712006WL001563 brajlal 00602 SBIN0RRMBGB 600 600 Processed 25/05/2023 865835968 brajlal (000000)
18 AMARPATAN MP-12-006-045-003/730
(BARREHBADA) 		1712006000NRG24190520230031000 20/05/2023 Photobai kol 1712006WL001563 Photobai kol 00602 SBIN0RRMBGB 600 600 Processed 25/05/2023 865835968 Photobaikol (000000)
19 AMARPATAN MP-12-006-045-003/753
(BARREHBADA) 		1712006000NRG24190520230031011 20/05/2023 Saroj Bai Yadav 1712006WL001563 Saroj Bai Yadav 00602 SBIN0RRMBGB 600 600 Processed 25/05/2023 865835968 SarojBaiYadav (000000)
20 AMARPATAN MP-12-006-045-005/2
(BARREHBADA) 		1712006000NRG24190520230031020 20/05/2023 Satendra Singh 1712006WL001563 Satendra Singh 00602 SBIN0RRMBGB 600 600 Processed 25/05/2023 865835968 SatendraSingh (000000)
21 AMARPATAN MP-12-006-060-001/475
(PAGARA) 		1712006000NRG24190520230031030 20/05/2023 Dinesh 1712006WL001564 Dinesh 00602 SBIN0RRMBGB 800 800 Processed 25/05/2023 865835968 Dinesh (000000)
22 AMARPATAN MP-12-006-074-001/1010
(OBRA) 		1712006074NRG24190520230030204 20/05/2023 chhotelal kol 1712006074WL001528 chhotelal kol 00602 SBIN0RRMBGB 1000 1000 Processed 25/05/2023 865835968 chhotelalkol (000000)
23 AMARPATAN MP-12-006-074-001/1034
(OBRA) 		1712006074NRG24190520230030211 20/05/2023 Ganpat Kol 1712006074WL001528 Ganpat Kol 00602 SBIN0RRMBGB 1000 1000 Processed 25/05/2023 865835968 GanpatKol (000000)
24 AMARPATAN MP-12-006-074-001/1042
(OBRA) 		1712006074NRG24190520230030215 20/05/2023 Mathura 1712006074WL001528 Mathura 00602 SBIN0RRMBGB 1000 1000 Processed 25/05/2023 865835968 Mathura (000000)
SubTotal 12590 12590
Total 22790 22790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_200523FTO_49534 Bank of Baroda BARB0SATNAX SATNA BRANCH 1000
2 AMARPATAN MP1712006_200523FTO_49534 Indian Bank IDIB000A592 Amarpatan 4800
3 AMARPATAN MP1712006_200523FTO_49534 Indian Bank IDIB000B715 Bela 1600
4 AMARPATAN MP1712006_200523FTO_49534 State Bank of India SBIN0005196 AMARPATAN 2800
5 AMARPATAN MP1712006_200523FTO_49534 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 9790
6 AMARPATAN MP1712006_200523FTO_49534 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 2000
7 AMARPATAN MP1712006_200523FTO_49534 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 800

Download In Excel