Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_070823FTO_208250
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-15-008-054-001/410-A
() 		1715008054NRG24050820230567103 07/08/2023 dastageer 1715008054WL042564 dastageer 00045 BARB0VJSING 800 800 Processed 14/08/2023 521167515 dastageer (000000)
SubTotal 800 800
2 WAIDHAN MP-15-008-019-001/333-B
() 		1715008019NRG24070820230570895 07/08/2023 Angur shah 1715008019WL043222 Angur shah 00045 BARB0WAIDHA 3094 3094 Processed 14/08/2023 521167515 Angurshah (000000)
3 WAIDHAN MP-15-008-095-001/269
() 		1715008095NRG24070820230571457 07/08/2023 prayag lal prajapati 1715008095WL043348 prayag lal prajapati 00045 BARB0WAIDHA 3094 3094 Processed 14/08/2023 521167515 prayaglalprajapati (000000)
4 WAIDHAN MP-15-008-095-001/275
() 		1715008095NRG24070820230571450 07/08/2023 Vinod Kumar Bais 1715008095WL043345 Vinod Kumar Bais 00045 BARB0WAIDHA 3094 3094 Processed 14/08/2023 521167515 VinodKumarBais (000000)
5 WAIDHAN MP-15-008-095-001/526
() 		1715008095NRG24070820230571442 07/08/2023 Annu Lal Panika 1715008095WL043337 Annu Lal Panika 00045 BARB0WAIDHA 3094 3094 Processed 14/08/2023 521167515 AnnuLalPanika (000000)
6 WAIDHAN MP-15-008-095-001/56
() 		1715008095NRG24070820230571440 07/08/2023 Sushma 1715008095WL043335 Sushma 00045 BARB0WAIDHA 3094 3094 Processed 14/08/2023 521167515 Sushma (000000)
SubTotal 15470 15470
7 WAIDHAN MP-15-008-091-001/100-A
() 		1715008091NRG24050820230566941 07/08/2023 panpati 1715008091WL042531 panpati 00176 IDIB000W503 1326 1326 Processed 14/08/2023 521167515 panpati (000000)
SubTotal 1326 1326
8 WAIDHAN MP-15-008-016-001/172-B
() 		1715008016NRG24070820230570869 07/08/2023 Mahendra Kumar Prajapati 1715008016WL043215 Mahendra Kumar Prajapati 00415 SBIN0009256 3094 3094 Processed 14/08/2023 521167515 MahendraKumarPrajapati (000000)
9 WAIDHAN MP-15-008-018-002/176
() 		1715008018NRG24070820230572141 07/08/2023 babai saket 1715008018WL043547 babai saket 00415 SBIN0009256 884 884 Processed 14/08/2023 521167515 babaisaket (000000)
10 WAIDHAN MP-15-008-065-001/160
() 		1715008065NRG24060820230570449 07/08/2023 NAVEEN SHAH 1715008065WL043077 NAVEEN SHAH 00415 SBIN0009256 2652 2652 Processed 14/08/2023 521167515 NAVEENSHAH (000000)
11 WAIDHAN MP-15-008-065-002/144
() 		1715008065NRG24060820230570473 07/08/2023 Panmati 1715008065WL043090 Panmati 00415 SBIN0009256 2652 2652 Processed 14/08/2023 521167515 Panmati (000000)
12 WAIDHAN MP-15-008-065-002/297
() 		1715008065NRG24060820230570444 07/08/2023 JANGALI SAKET 1715008065WL043074 JANGALI SAKET 00415 SBIN0009256 2652 2652 Processed 14/08/2023 521167515 JANGALISAKET (000000)
13 WAIDHAN MP-15-008-065-002/297
() 		1715008065NRG24060820230570445 07/08/2023 NIRASIYA SAKET 1715008065WL043074 NIRASIYA SAKET 00415 SBIN0009256 2652 2652 Processed 14/08/2023 521167515 NIRASIYASAKET (000000)
14 WAIDHAN MP-15-008-066-002/30
() 		1715008066NRG24070820230571755 07/08/2023 Leelamati 1715008066WL043422 Leelamati 00415 SBIN0009256 1547 1547 Processed 14/08/2023 521167515 Leelamati (000000)
SubTotal 16133 16133
15 WAIDHAN MP-15-008-053-002/201-A
() 		1715008053NRG24070820230570729 07/08/2023 bindu devipanika 1715008053WL043164 bindu devipanika 00415 SBIN0010826 663 663 Processed 14/08/2023 521167515 bindudevipanika (000000)
SubTotal 663 663
16 WAIDHAN MP-15-008-016-001/172-B
() 		1715008016NRG24070820230570870 07/08/2023 Sonmati Prajapati 1715008016WL043215 Sonmati Prajapati 00468 UBIN0539511 3094 3094 Processed 14/08/2023 521167515 SonmatiPrajapati (000000)
17 WAIDHAN MP-15-008-037-001/156
() 		1715008037NRG24070820230570762 07/08/2023 SANTOSH KUMAR KAHAR 1715008037WL043171 SANTOSH KUMAR KAHAR 00468 UBIN0539511 900 900 Processed 14/08/2023 521167515 SANTOSHKUMARKAHAR (000000)
18 WAIDHAN MP-15-008-038-001/395-A
() 		1715008038NRG24060820230570645 07/08/2023 NAIM KHAN 1715008038WL043139 NAIM KHAN 00468 UBIN0539511 1140 1140 Processed 14/08/2023 521167515 NAIMKHAN (000000)
19 WAIDHAN MP-15-008-044-002/60
() 		1715008044NRG24070820230571433 07/08/2023 Mahendra Singh 1715008044WL043328 Mahendra Singh 00468 UBIN0539511 3094 3094 Processed 14/08/2023 521167515 MahendraSingh (000000)
20 WAIDHAN MP-15-008-091-002/165
() 		1715008091NRG24050820230566962 07/08/2023 ramgati 1715008091WL042531 ramgati 00468 UBIN0539511 1326 1326 Processed 14/08/2023 521167515 ramgati (000000)
SubTotal 9554 9554
21 WAIDHAN MP-15-008-053-002/201-A
() 		1715008053NRG24070820230570728 07/08/2023 nandkesh panika 1715008053WL043164 nandkesh panika 00468 UBIN0545252 663 663 Processed 14/08/2023 521167515 nandkeshpanika (000000)
22 WAIDHAN MP-15-008-095-002/103
() 		1715008095NRG24070820230571435 07/08/2023 Ajay Shankar Prajapati 1715008095WL043330 Ajay Shankar Prajapati 00468 UBIN0545252 3094 3094 Processed 14/08/2023 521167515 AjayShankarPrajapati (000000)
SubTotal 3757 3757
23 WAIDHAN MP-15-008-053-002/205
() 		1715008053NRG24070820230570731 07/08/2023 kambodhe basor 1715008053WL043164 kambodhe basor 00468 UBIN0557773 663 663 Processed 14/08/2023 521167515 kambodhebasor (000000)
24 WAIDHAN MP-15-008-053-002/439
() 		1715008053NRG24070820230570741 07/08/2023 RAMNIWASH BAIS 1715008053WL043164 RAMNIWASH BAIS 00468 UBIN0557773 663 663 Processed 14/08/2023 521167515 RAMNIWASHBAIS (000000)
25 WAIDHAN MP-15-008-054-001/408
() 		1715008054NRG24050820230567102 07/08/2023 chandramati 1715008054WL042563 chandramati 00468 UBIN0557773 3536 3536 Processed 14/08/2023 521167515 chandramati (000000)
26 WAIDHAN MP-15-008-087-001/232
() 		1715008087NRG24060820230570415 07/08/2023 RAMBAHADUR 1715008087WL043064 RAMBAHADUR 00468 UBIN0557773 1326 1326 Processed 14/08/2023 521167515 RAMBAHADUR (000000)
27 WAIDHAN MP-15-008-087-001/86
() 		1715008087NRG24060820230570407 07/08/2023 viphani 1715008087WL043062 viphani 00468 UBIN0557773 1836 1836 Processed 14/08/2023 521167515 viphani (000000)
28 WAIDHAN MP-15-008-091-001/261
() 		1715008091NRG24050820230566947 07/08/2023 Harishankar Vaishya 1715008091WL042531 Harishankar Vaishya 00468 UBIN0557773 540 540 Processed 14/08/2023 521167515 HarishankarVaishya (000000)
29 WAIDHAN MP-15-008-091-001/53
() 		1715008091NRG24050820230566953 07/08/2023 dilkesh 1715008091WL042531 dilkesh 00468 UBIN0557773 1326 1326 Processed 14/08/2023 521167515 dilkesh (000000)
SubTotal 9890 9890
30 WAIDHAN MP-15-008-016-001/145
() 		1715008016NRG24070820230570861 07/08/2023 Suneel Kumar Shah 1715008016WL043213 Suneel Kumar Shah 00468 UBIN0572331 2873 2873 Processed 14/08/2023 521167515 SuneelKumarShah (000000)
31 WAIDHAN MP-15-008-019-001/333-B
() 		1715008019NRG24070820230570894 07/08/2023 Rajpati shah 1715008019WL043222 Rajpati shah 00468 UBIN0572331 3094 3094 Processed 14/08/2023 521167515 Rajpatishah (000000)
32 WAIDHAN MP-15-008-053-002/167-A
() 		1715008053NRG24070820230570727 07/08/2023 pappu basor 1715008053WL043164 pappu basor 00468 UBIN0572331 663 663 Processed 14/08/2023 521167515 pappubasor (000000)
33 WAIDHAN MP-15-008-065-002/45
() 		1715008065NRG24060820230570466 07/08/2023 Sugani 1715008065WL043084 Sugani 00468 UBIN0572331 2652 2652 Processed 14/08/2023 521167515 Sugani (000000)
34 WAIDHAN MP-15-008-066-002/135
() 		1715008066NRG24070820230571773 07/08/2023 arvindra 1715008066WL043433 arvindra 00468 UBIN0572331 884 884 Processed 14/08/2023 521167515 arvindra (000000)
SubTotal 10166 10166
35 WAIDHAN MP-15-008-066-002/251
() 		1715008066NRG24070820230571774 07/08/2023 vimlesh kumar 1715008066WL043434 vimlesh kumar 00468 UBIN0572349 221 221 Processed 14/08/2023 521167515 vimleshkumar (000000)
36 WAIDHAN MP-15-008-081-001/98-A
() 		1715008081NRG24070820230571935 07/08/2023 Sonmati Singh 1715008081WL043484 Sonmati Singh 00468 UBIN0572349 3094 3094 Processed 14/08/2023 521167515 SonmatiSingh (000000)
37 WAIDHAN MP-15-008-087-002/6-A
() 		1715008087NRG24070820230571200 07/08/2023 manti pal 1715008087WL043275 manti pal 00468 UBIN0572349 3315 3315 Processed 14/08/2023 521167515 mantipal (000000)
38 WAIDHAN MP-15-008-087-002/6-A
() 		1715008087NRG24070820230571199 07/08/2023 Rup Narayan Pal 1715008087WL043275 Rup Narayan Pal 00468 UBIN0572349 3315 3315 Processed 14/08/2023 521167515 RupNarayanPal (000000)
39 WAIDHAN MP-15-008-088-002/40-A
() 		1715008088NRG24070820230572208 07/08/2023 jaikumar shah 1715008088WL043554 jaikumar shah 00468 UBIN0572349 1547 1547 Processed 14/08/2023 521167515 jaikumarshah (000000)
SubTotal 11492 11492
40 WAIDHAN MP-15-008-038-001/145
() 		1715008038NRG24060820230570619 07/08/2023 bhola nath yadav 1715008038WL043139 bhola nath yadav 00602 SBIN0RRMBGB 1140 1140 Processed 14/08/2023 521167515 bholanathyadav (000000)
41 WAIDHAN MP-15-008-038-001/390
() 		1715008038NRG24060820230570644 07/08/2023 phul kuwar 1715008038WL043139 phul kuwar 00602 SBIN0RRMBGB 1140 1140 Processed 14/08/2023 521167515 phulkuwar (000000)
42 WAIDHAN MP-15-008-053-002/156
() 		1715008053NRG24070820230570725 07/08/2023 anil kumar basor 1715008053WL043164 anil kumar basor 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521167515 anilkumarbasor (000000)
43 WAIDHAN MP-15-008-060-001/50
() 		1715008060NRG24030820230558260 07/08/2023 PYARELAL BADIGIR 1715008060WL041213 PYARELAL BADIGIR 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521167515 PYARELALBADIGIR (000000)
44 WAIDHAN MP-15-008-065-001/14
() 		1715008065NRG24060820230570439 07/08/2023 Siyaram Panika 1715008065WL043071 Siyaram Panika 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521167515 SiyaramPanika (000000)
45 WAIDHAN MP-15-008-081-001/121
() 		1715008081NRG24070820230571934 07/08/2023 prabhavati panika 1715008081WL043483 prabhavati panika 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521167515 prabhavatipanika (000000)
46 WAIDHAN MP-15-008-081-001/121
() 		1715008081NRG24070820230571933 07/08/2023 prabhavati panika 1715008081WL043483 prabhavati panika 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521167515 prabhavatipanika (000000)
47 WAIDHAN MP-15-008-081-001/142
() 		1715008081NRG24070820230571928 07/08/2023 shankar lal yadav 1715008081WL043480 shankar lal yadav 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521167515 shankarlalyadav (000000)
48 WAIDHAN MP-15-008-081-001/36
() 		1715008081NRG24070820230571922 07/08/2023 manpheran baiga 1715008081WL043474 manpheran baiga 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521167515 manpheranbaiga (000000)
49 WAIDHAN MP-15-008-081-001/44
() 		1715008081NRG24070820230571946 07/08/2023 vimalamati 1715008081WL043490 vimalamati 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521167515 vimalamati (000000)
50 WAIDHAN MP-15-008-087-001/232
() 		1715008087NRG24060820230570416 07/08/2023 SUNITA VISHWAKARMA 1715008087WL043064 SUNITA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521167515 SUNITAVISHWAKARMA (000000)
51 WAIDHAN MP-15-008-090-001/86-B
() 		1715008090NRG24070820230570750 07/08/2023 Parsotan lal 1715008090WL043169 Parsotan lal 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521167515 Parsotanlal (000000)
52 WAIDHAN MP-15-008-091-001/195-A
() 		1715008091NRG24050820230566942 07/08/2023 Motilal basor 1715008091WL042531 Motilal basor 00602 SBIN0RRMBGB 540 540 Processed 14/08/2023 521167515 Motilalbasor (000000)
53 WAIDHAN MP-15-008-091-001/232-B
() 		1715008091NRG24050820230566945 07/08/2023 Dharmshila vaishya 1715008091WL042531 Dharmshila vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521167515 Dharmshilavaishya (000000)
54 WAIDHAN MP-15-008-091-001/232-B
() 		1715008091NRG24050820230566944 07/08/2023 Ramsewak Vaishya 1715008091WL042531 Ramsewak Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521167515 RamsewakVaishya (000000)
55 WAIDHAN MP-15-008-091-001/46
() 		1715008091NRG24050820230566950 07/08/2023 Chhavi Lal Kewat 1715008091WL042531 Chhavi Lal Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521167515 ChhaviLalKewat (000000)
56 WAIDHAN MP-15-008-091-002/119-A
() 		1715008091NRG24050820230566957 07/08/2023 parmanand 1715008091WL042531 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521167515 parmanand (000000)
57 WAIDHAN MP-15-008-091-002/130-A
() 		1715008091NRG24050820230566959 07/08/2023 Rameel prajapati 1715008091WL042531 Rameel prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521167515 Rameelprajapati (000000)
58 WAIDHAN MP-15-008-091-002/155
() 		1715008091NRG24050820230566960 07/08/2023 Kanhaiya lal Yadav 1715008091WL042531 Kanhaiya lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521167515 KanhaiyalalYadav (000000)
59 WAIDHAN MP-15-008-095-001/343
() 		1715008095NRG24070820230571451 07/08/2023 Ramjiyavan Tiwari 1715008095WL043346 Ramjiyavan Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521167515 RamjiyavanTiwari (000000)
60 WAIDHAN MP-15-008-095-001/394
() 		1715008095NRG24070820230571459 07/08/2023 kamles jaiswal 1715008095WL043349 kamles jaiswal 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521167515 kamlesjaiswal (000000)
61 WAIDHAN MP-15-008-095-001/437
() 		1715008095NRG24070820230571448 07/08/2023 rampyare shah 1715008095WL043343 rampyare shah 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521167515 rampyareshah (000000)
62 WAIDHAN MP-15-008-095-001/446
() 		1715008095NRG24070820230571445 07/08/2023 MAN PRATAP SINGH 1715008095WL043340 MAN PRATAP SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521167515 MANPRATAPSINGH (000000)
63 WAIDHAN MP-15-008-095-002/117
() 		1715008095NRG24070820230571460 07/08/2023 rabbul sekh 1715008095WL043350 rabbul sekh 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521167515 rabbulsekh (000000)
SubTotal 45473 45473
Total 124724 124724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_070823FTO_208250 Bank of Baroda BARB0VJSING SINGRAULI 800
2 WAIDHAN MP1715008_070823FTO_208250 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 15470
3 WAIDHAN MP1715008_070823FTO_208250 Indian Bank IDIB000W503 Waidhan 1326
4 WAIDHAN MP1715008_070823FTO_208250 State Bank of India SBIN0009256 RAJMILAN 16133
5 WAIDHAN MP1715008_070823FTO_208250 State Bank of India SBIN0010826 SASAN 663
6 WAIDHAN MP1715008_070823FTO_208250 Union Bank of India UBIN0539511 WAIDHAN 9554
7 WAIDHAN MP1715008_070823FTO_208250 Union Bank of India UBIN0545252 SANJAY NAGAR 3757
8 WAIDHAN MP1715008_070823FTO_208250 Union Bank of India UBIN0557773 SASAN 9890
9 WAIDHAN MP1715008_070823FTO_208250 Union Bank of India UBIN0572331 CHAURA 10166
10 WAIDHAN MP1715008_070823FTO_208250 Union Bank of India UBIN0572349 MADA 11492
11 WAIDHAN MP1715008_070823FTO_208250 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1866
12 WAIDHAN MP1715008_070823FTO_208250 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 4420
13 WAIDHAN MP1715008_070823FTO_208250 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 19006
14 WAIDHAN MP1715008_070823FTO_208250 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 13260
15 WAIDHAN MP1715008_070823FTO_208250 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 6258
16 WAIDHAN MP1715008_070823FTO_208250 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 663

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