Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_130523FTO_40622
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-12-006-045-003/639
(BARREHBADA) 		1712006045NRG24130520230024340 13/05/2023 Pooja Kol 1712006045WL001186 Pooja Kol 00089 CBIN0284702 1100 1100 Processed 19/05/2023 775844217 PoojaKol (000000)
SubTotal 1100 1100
2 AMARPATAN MP-12-006-045-003/435
(BARREHBADA) 		1712006045NRG24130520230024331 13/05/2023 Munni Bai 1712006045WL001186 Munni Bai 00415 SBIN0005196 1100 1100 Rejected 19/05/2023 775844217 No Such Account
3 AMARPATAN MP-12-006-045-003/737
(BARREHBADA) 		1712006045NRG24130520230024355 13/05/2023 Sallu Saket 1712006045WL001186 Sallu Saket 00415 SBIN0005196 1100 1100 Processed 19/05/2023 775844217 SalluSaket (000000)
SubTotal 2200 2200
4 AMARPATAN MP-12-006-045-003/637
(BARREHBADA) 		1712006045NRG24130520230024338 13/05/2023 Sangeeta Rajak 1712006045WL001186 Sangeeta Rajak 00602 SBIN0RRMBGB 1100 1100 Rejected 19/05/2023 775844217 No Such Account
5 AMARPATAN MP-12-006-045-003/668
(BARREHBADA) 		1712006045NRG24130520230024346 13/05/2023 Suresh 1712006045WL001186 Suresh 00602 SBIN0RRMBGB 1100 1100 Processed 19/05/2023 775844217 Suresh (000000)
6 AMARPATAN MP-12-006-045-005/718
(BARREHBADA) 		1712006045NRG24130520230024369 13/05/2023 Asha Yadav 1712006045WL001186 Asha Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 19/05/2023 775844217 AshaYadav (000000)
SubTotal 3300 3300
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_130523FTO_40622 Central Bank Of India CBIN0284702 AMARPATAN 1100
2 AMARPATAN MP1712006_130523FTO_40622 State Bank of India SBIN0005196 AMARPATAN 2200
3 AMARPATAN MP1712006_130523FTO_40622 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 3300

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