Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_271023FTO_335350
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-12-006-068-001/654
(KORIGAWAN) 		1712006068NRG24271020230286563 27/10/2023 Ramkali prajapati 1712006068WL025626 Ramkali prajapati 00176 IDIB000B715 1400 1400 Processed 09/11/2023 304967813 Ramkaliprajapati (000000)
SubTotal 1400 1400
2 AMARPATAN MP-12-006-068-001/536
(KORIGAWAN) 		1712006068NRG24271020230286558 27/10/2023 Sarla namdev 1712006068WL025626 Sarla namdev 00176 IDIB000R577 1400 1400 Processed 09/11/2023 304967813 Sarlanamdev (000000)
SubTotal 1400 1400
3 AMARPATAN MP-12-006-060-001/791-A
(PAGARA) 		1712006000NRG24271020230288004 27/10/2023 amit kumar kushwaha 1712006WL025754 amit kumar kushwaha 00415 SBIN0012185 1200 1200 Processed 09/11/2023 304967813 amitkumarkushwaha (000000)
4 AMARPATAN MP-12-006-060-001/791-A
(PAGARA) 		1712006000NRG24271020230288005 27/10/2023 sheetu kushwaha 1712006WL025754 sheetu kushwaha 00415 SBIN0012185 1200 1200 Processed 09/11/2023 304967813 sheetukushwaha (000000)
5 AMARPATAN MP-12-006-068-001/652
(KORIGAWAN) 		1712006068NRG24271020230286561 27/10/2023 Seeta saket 1712006068WL025626 Seeta saket 00415 SBIN0012185 1400 1400 Processed 09/11/2023 304967813 Seetasaket (000000)
SubTotal 3800 3800
6 AMARPATAN MP-12-006-044-001/868
(GORA) 		1712006000NRG24271020230288041 27/10/2023 satybhan vishwkarma 1712006WL025757 satybhan vishwkarma 00468 UBIN0563692 400 400 Processed 09/11/2023 304967813 satybhanvishwkarma (000000)
SubTotal 400 400
7 AMARPATAN MP-12-006-031-001/1184
(DHOBAHATA) 		1712006000NRG24271020230287965 27/10/2023 shivbalk 1712006WL025750 shivbalk 00468 UBIN0567639 800 800 Processed 09/11/2023 304967813 shivbalk (000000)
SubTotal 800 800
8 AMARPATAN MP-12-006-001-001/469-A
(TALA) 		1712006000NRG24271020230288046 27/10/2023 raniya kol 1712006WL025759 raniya kol 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 304967813 raniyakol (000000)
9 AMARPATAN MP-12-006-039-001/17
(AHIRGAON) 		1712006000NRG24271020230287944 27/10/2023 sankar kol 1712006WL025747 sankar kol 00602 SBIN0RRMBGB 750 750 Processed 09/11/2023 304967813 sankarkol (000000)
10 AMARPATAN MP-12-006-044-001/445
(GORA) 		1712006000NRG24271020230288030 27/10/2023 Rammohan 1712006WL025757 Rammohan 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 304967813 Rammohan (000000)
11 AMARPATAN MP-12-006-066-001/6
(SEMARIYA) 		1712006000NRG24271020230288019 27/10/2023 achhelal kol 1712006WL025756 achhelal kol 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 304967813 achhelalkol (000000)
SubTotal 5245 5245
Total 13045 13045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_271023FTO_335350 Indian Bank IDIB000B715 Bela 1400
2 AMARPATAN MP1712006_271023FTO_335350 Indian Bank IDIB000R577 Rampur Bhagelan 1400
3 AMARPATAN MP1712006_271023FTO_335350 State Bank of India SBIN0012185 RAMPUR BAGHELAN 3800
4 AMARPATAN MP1712006_271023FTO_335350 Union Bank of India UBIN0563692 AMARPATAN 400
5 AMARPATAN MP1712006_271023FTO_335350 Union Bank of India UBIN0567639 GOVINDGARH 800
6 AMARPATAN MP1712006_271023FTO_335350 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 400
7 AMARPATAN MP1712006_271023FTO_335350 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1950
8 AMARPATAN MP1712006_271023FTO_335350 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 2895

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