Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_241022FTO_478759
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-12-006-013-001/856-A
(MUKUNDPUR) 		1712006000NRG23241020220416196 24/10/2022 Santosh Kumar Kacher 1712006WL063497 Santosh Kumar Kacher 00602 SBIN0RRMBGB 900 900 Processed 29/10/2022 828717553 SantoshKumarKacher (000000)
2 AMARPATAN MP-12-006-013-001/869-A
(MUKUNDPUR) 		1712006000NRG23241020220416197 24/10/2022 Harishankar Nigam 1712006WL063497 Harishankar Nigam 00602 SBIN0RRMBGB 900 900 Processed 29/10/2022 828717553 HarishankarNigam (000000)
3 AMARPATAN MP-12-006-013-001/869-A
(MUKUNDPUR) 		1712006000NRG23241020220416198 24/10/2022 Suneeta Nigam 1712006WL063497 Suneeta Nigam 00602 SBIN0RRMBGB 900 900 Processed 29/10/2022 828717553 SuneetaNigam (000000)
4 AMARPATAN MP-12-006-013-001/955-A
(MUKUNDPUR) 		1712006000NRG23241020220416199 24/10/2022 Vishwanath Kol 1712006WL063497 Vishwanath Kol 00602 SBIN0RRMBGB 900 900 Processed 29/10/2022 828717553 VishwanathKol (000000)
5 AMARPATAN MP-12-006-013-001/958-A
(MUKUNDPUR) 		1712006000NRG23241020220416200 24/10/2022 Mohit Lal Majhi 1712006WL063497 Mohit Lal Majhi 00602 SBIN0RRMBGB 900 900 Processed 29/10/2022 828717553 MohitLalMajhi (000000)
6 AMARPATAN MP-12-006-013-001/984-A
(MUKUNDPUR) 		1712006000NRG23241020220416201 24/10/2022 Ramkripal Kol 1712006WL063497 Ramkripal Kol 00602 SBIN0RRMBGB 900 900 Processed 29/10/2022 828717553 RamkripalKol (000000)
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPATAN MP1712006_241022FTO_478759 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 5400

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