Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_020923FTO_246997
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-12-006-001-001/828-B
(TALA) 		1712006000NRG24020920230229637 02/09/2023 ankit 1712006WL017582 ankit 00176 IDIB000A592 442 442 Processed 07/09/2023 067049589 ankit (000000)
SubTotal 442 442
2 AMARPATAN MP-12-006-053-002/584
(PAIPKHARA) 		1712006000NRG24020920230229622 02/09/2023 Navalkishor 1712006WL017578 Navalkishor 00176 IDIB000B715 2210 2210 Processed 07/09/2023 067049589 Navalkishor (000000)
SubTotal 2210 2210
3 AMARPATAN MP-12-006-073-001/679
(ITMAKOTHAR) 		1712006000NRG24020920230229624 02/09/2023 Mithai Lal Dahayat 1712006WL017579 Mithai Lal Dahayat 00468 UBIN0563692 2600 2600 Processed 07/09/2023 067049589 MithaiLalDahayat (000000)
SubTotal 2600 2600
4 AMARPATAN MP-12-006-001-001/828-A
(TALA) 		1712006000NRG24020920230229635 02/09/2023 ramsharan singh 1712006WL017582 ramsharan singh 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067049589 ramsharansingh (000000)
5 AMARPATAN MP-12-006-001-001/932-A
(TALA) 		1712006000NRG24020920230229648 02/09/2023 indrajeet kotwar 1712006WL017582 indrajeet kotwar 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067049589 indrajeetkotwar (000000)
6 AMARPATAN MP-12-006-006-002/10
(PAPRA) 		1712006006NRG24020920230229226 02/09/2023 PUSAI 1712006006WL017490 PUSAI 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 067049589 PUSAI (000000)
7 AMARPATAN MP-12-006-023-001/7
(RAMGARH) 		1712006000NRG24020920230229628 02/09/2023 Bhaiyalal Dhobi 1712006WL017581 Bhaiyalal Dhobi 00602 SBIN0RRMBGB 1200 1200 Processed 07/09/2023 067049589 BhaiyalalDhobi (000000)
8 AMARPATAN MP-12-006-073-001/398
(ITMAKOTHAR) 		1712006000NRG24020920230229623 02/09/2023 Dinesh Kushwaha 1712006WL017579 Dinesh Kushwaha 00602 SBIN0RRMBGB 2600 2600 Processed 07/09/2023 067049589 DineshKushwaha (000000)
9 AMARPATAN MP-12-006-073-002/687
(ITMAKOTHAR) 		1712006000NRG24020920230229611 02/09/2023 Gulabi LaL Dahiya 1712006WL017576 Gulabi LaL Dahiya 00602 SBIN0RRMBGB 965 965 Processed 07/09/2023 067049589 GulabiLaLDahiya (000000)
10 AMARPATAN MP-12-006-073-002/748
(ITMAKOTHAR) 		1712006000NRG24020920230229613 02/09/2023 Sudhir Loni 1712006WL017576 Sudhir Loni 00602 SBIN0RRMBGB 965 965 Processed 07/09/2023 067049589 SudhirLoni (000000)
11 AMARPATAN MP-12-006-073-002/760
(ITMAKOTHAR) 		1712006000NRG24020920230229615 02/09/2023 Ramnaresh Loni 1712006WL017576 Ramnaresh Loni 00602 SBIN0RRMBGB 965 965 Processed 07/09/2023 067049589 RamnareshLoni (000000)
12 AMARPATAN MP-12-006-073-002/765
(ITMAKOTHAR) 		1712006000NRG24020920230229617 02/09/2023 Gulab Loni 1712006WL017576 Gulab Loni 00602 SBIN0RRMBGB 965 965 Processed 07/09/2023 067049589 GulabLoni (000000)
SubTotal 9544 9544
Total 14796 14796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_020923FTO_246997 Indian Bank IDIB000A592 Amarpatan 442
2 AMARPATAN MP1712006_020923FTO_246997 Indian Bank IDIB000B715 Bela 2210
3 AMARPATAN MP1712006_020923FTO_246997 Union Bank of India UBIN0563692 AMARPATAN 2600
4 AMARPATAN MP1712006_020923FTO_246997 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 965
5 AMARPATAN MP1712006_020923FTO_246997 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 1000
6 AMARPATAN MP1712006_020923FTO_246997 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1200
7 AMARPATAN MP1712006_020923FTO_246997 Madhyanchal Gramin Bank SBIN0RRMBGB Kirhai 5495
8 AMARPATAN MP1712006_020923FTO_246997 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 884

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