Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_311223FTO_415452
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 WAIDHAN MP-15-008-016-002/68-A
() 		1715008016NRG24311220231077328 31/12/2023 Devkumar Saket 1715008016WL088606 Devkumar Saket 00415 SBIN0009256 1105 1105 Processed 13/03/2024 685261026 DevkumarSaket (000000)
SubTotal 1105 1105
2 WAIDHAN MP-15-008-051-002/36
() 		1715008000NRG24311220231078135 31/12/2023 ramu prasad saket 1715008WL088679 ramu prasad saket 00415 SBIN0010826 1540 1540 Processed 13/03/2024 685261026 ramuprasadsaket (000000)
SubTotal 1540 1540
3 WAIDHAN MP-15-008-058-001/155-B
() 		1715008058NRG24311220231077161 31/12/2023 Angad Singh 1715008058WL088588 Angad Singh 00468 UBIN0557773 884 884 Processed 13/03/2024 685261026 AngadSingh (000000)
4 WAIDHAN MP-15-008-087-001/110-A
() 		1715008087NRG24301220231076539 31/12/2023 ANITA VAISHYA 1715008087WL088541 ANITA VAISHYA 00468 UBIN0557773 1326 1326 Processed 13/03/2024 685261026 ANITAVAISHYA (000000)
SubTotal 2210 2210
5 WAIDHAN MP-15-008-091-001/138-A
() 		1715008091NRG24311220231077068 31/12/2023 Rajesh 1715008091WL088575 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685261026 Rajesh (000000)
6 WAIDHAN MP-15-008-091-001/18
() 		1715008091NRG24311220231077071 31/12/2023 Brijendra Viyar 1715008091WL088575 Brijendra Viyar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685261026 BrijendraViyar (000000)
7 WAIDHAN MP-15-008-091-001/274-A
() 		1715008091NRG24311220231077127 31/12/2023 sunita 1715008091WL088578 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685261026 sunita (000000)
SubTotal 3978 3978
Total 8833 8833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_311223FTO_415452 State Bank of India SBIN0009256 RAJMILAN 1105
2 WAIDHAN MP1715008_311223FTO_415452 State Bank of India SBIN0010826 SASAN 1540
3 WAIDHAN MP1715008_311223FTO_415452 Union Bank of India UBIN0557773 SASAN 2210
4 WAIDHAN MP1715008_311223FTO_415452 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 1326
5 WAIDHAN MP1715008_311223FTO_415452 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 2652

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