Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_191123FTO_359141
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-12-006-036-001/882
(MAUHAT) 		1712006000NRG24191120230317185 19/11/2023 Aruna Kol 1712006WL028168 Aruna Kol 00045 BARB0SATNAX 450 450 Processed 01/01/2024 326744565 ArunaKol (000000)
SubTotal 450 450
2 AMARPATAN MP-12-006-060-001/540
(PAGARA) 		1712006000NRG24191120230317188 19/11/2023 Prahalad 1712006WL028170 Prahalad 00176 IDIB000B715 1200 1200 Processed 01/01/2024 326744565 Prahalad (000000)
3 AMARPATAN MP-12-006-060-001/796
(PAGARA) 		1712006000NRG24191120230317194 19/11/2023 kiran patel 1712006WL028170 kiran patel 00176 IDIB000B715 1200 1200 Processed 01/01/2024 326744565 kiranpatel (000000)
SubTotal 2400 2400
4 AMARPATAN MP-12-006-023-001/684
(RAMGARH) 		1712006000NRG24191120230317198 19/11/2023 ramswaroop kewat 1712006WL028172 ramswaroop kewat 00602 SBIN0RRMBGB 2895 2895 Processed 01/01/2024 326744565 ramswaroopkewat (000000)
5 AMARPATAN MP-12-006-028-001/3
(LALITPURNOTWO) 		1712006000NRG24191120230317594 19/11/2023 Shobhanath Kol 1712006WL028220 Shobhanath Kol 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 326744565 ShobhanathKol (000000)
6 AMARPATAN MP-12-006-028-001/94
(LALITPURNOTWO) 		1712006000NRG24191120230317605 19/11/2023 Lallu Kevat 1712006WL028220 Lallu Kevat 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 326744565 LalluKevat (000000)
SubTotal 3495 3495
Total 6345 6345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_191123FTO_359141 Bank of Baroda BARB0SATNAX SATNA BRANCH 450
2 AMARPATAN MP1712006_191123FTO_359141 Indian Bank IDIB000B715 Bela 2400
3 AMARPATAN MP1712006_191123FTO_359141 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 300
4 AMARPATAN MP1712006_191123FTO_359141 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 3195

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