Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_071223FTO_380060
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-15-008-018-002/7
() 		1715008018NRG24071220230978238 07/12/2023 JANKI SAKET 1715008WL0082036 JANKI SAKET 00045 BARB0WAIDHA 1105 1105 Processed 01/03/2024 478250113 JANKISAKET (000000)
SubTotal 1105 1105
2 WAIDHAN MP-15-008-095-001/497-B
() 		1715008000NRG24071220230978442 07/12/2023 Sunil Kumar Vaishya 1715008WL0082053 Sunil Kumar Vaishya 00468 UBIN0543667 3094 3094 Processed 01/03/2024 478250113 SunilKumarVaishya (000000)
SubTotal 3094 3094
3 WAIDHAN MP-15-008-015-001/453
() 		1715008015NRG24071220230980210 07/12/2023 KRISHANDHARI SHAH 1715008WL0082150 KRISHANDHARI SHAH 00468 UBIN0572331 1326 1326 Processed 01/03/2024 478250113 KRISHANDHARISHAH (000000)
4 WAIDHAN MP-15-008-015-001/453
() 		1715008015NRG24071220230980209 07/12/2023 KRISHANDHARI SHAH 1715008WL0082150 KRISHANDHARI SHAH 00468 UBIN0572331 1105 1105 Processed 01/03/2024 478250113 KRISHANDHARISHAH (000000)
SubTotal 2431 2431
5 WAIDHAN MP-15-008-084-001/293
() 		1715008084NRG24071220230978276 07/12/2023 BABULAL SHAH 1715008WL0082040 BABULAL SHAH 00468 UBIN0572349 884 884 Processed 01/03/2024 478250113 BABULALSHAH (000000)
SubTotal 884 884
6 WAIDHAN MP-15-008-084-001/307
() 		1715008084NRG24071220230978277 07/12/2023 KRISHN MADHAW 1715008WL0082040 KRISHN MADHAW 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478250113 KRISHNMADHAW (000000)
7 WAIDHAN MP-15-008-095-001/456
() 		1715008000NRG24071220230978441 07/12/2023 pramod kumar sharma 1715008WL0082053 pramod kumar sharma 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478250113 pramodkumarsharma (000000)
SubTotal 3978 3978
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_071223FTO_380060 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1105
2 WAIDHAN MP1715008_071223FTO_380060 Union Bank of India UBIN0543667 DAGA 3094
3 WAIDHAN MP1715008_071223FTO_380060 Union Bank of India UBIN0572331 CHAURA 2431
4 WAIDHAN MP1715008_071223FTO_380060 Union Bank of India UBIN0572349 MADA 884
5 WAIDHAN MP1715008_071223FTO_380060 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 884
6 WAIDHAN MP1715008_071223FTO_380060 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 3094

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