Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_011023FTO_298542
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-12-006-071-001/740
(DINAPUR) 		1712006000NRG24011020230255355 01/10/2023 RAJENDRA KOL 1712006WL022014 RAJENDRA KOL 00176 IDIB000R577 1500 1500 Processed 09/11/2023 292730533 RAJENDRAKOL (000000)
2 AMARPATAN MP-12-006-071-001/740
(DINAPUR) 		1712006000NRG24011020230255354 01/10/2023 RAJENDRA KOL 1712006WL022014 RAJENDRA KOL 00176 IDIB000R577 1500 1500 Processed 09/11/2023 292730533 RAJENDRAKOL (000000)
SubTotal 3000 3000
3 AMARPATAN MP-12-006-057-001/825
(RUHIYA) 		1712006000NRG24011020230255371 01/10/2023 ramvishvash saket 1712006WL022020 ramvishvash saket 00415 SBIN0000468 579 579 Processed 09/11/2023 292730533 ramvishvashsaket (000000)
SubTotal 579 579
4 AMARPATAN MP-12-006-031-001/1084
(DHOBAHATA) 		1712006000NRG24011020230255357 01/10/2023 BRAJESH SINGH 1712006WL022015 BRAJESH SINGH 00468 UBIN0567639 400 400 Processed 09/11/2023 292730533 BRAJESHSINGH (000000)
5 AMARPATAN MP-12-006-031-001/1184
(DHOBAHATA) 		1712006000NRG24011020230255358 01/10/2023 shivbalk 1712006WL022015 shivbalk 00468 UBIN0567639 600 600 Processed 09/11/2023 292730533 shivbalk (000000)
SubTotal 1000 1000
6 AMARPATAN MP-12-006-009-001/224
(AMJHAR) 		1712006000NRG24011020230255327 01/10/2023 Premlal 1712006WL022009 Premlal 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 292730533 Premlal (000000)
7 AMARPATAN MP-12-006-009-001/360
(AMJHAR) 		1712006000NRG24011020230255330 01/10/2023 Seema Paw 1712006WL022011 Seema Paw 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 292730533 SeemaPaw (000000)
8 AMARPATAN MP-12-006-023-001/684
(RAMGARH) 		1712006000NRG24011020230255370 01/10/2023 ramswaroop kewat 1712006WL022019 ramswaroop kewat 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 292730533 ramswaroopkewat (000000)
9 AMARPATAN MP-12-006-032-002/937
(KAKARA) 		1712006000NRG24011020230255345 01/10/2023 ramayal kol 1712006WL022013 ramayal kol 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 292730533 ramayalkol (000000)
SubTotal 9085 9085
Total 13664 13664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_011023FTO_298542 Indian Bank IDIB000R577 Rampur Bhagelan 3000
2 AMARPATAN MP1712006_011023FTO_298542 State Bank of India SBIN0000468 REWA MAIN 579
3 AMARPATAN MP1712006_011023FTO_298542 Union Bank of India UBIN0567639 GOVINDGARH 1000
4 AMARPATAN MP1712006_011023FTO_298542 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 400
5 AMARPATAN MP1712006_011023FTO_298542 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 2895
6 AMARPATAN MP1712006_011023FTO_298542 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 5790

Download In Excel