Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_130823FTO_217913
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-15-008-016-001/167-B
() 		1715008016NRG24130820230588256 13/08/2023 VIDYAMATI 1715008016WL045795 VIDYAMATI 00045 BARB0WAIDHA 1547 1547 Processed 22/08/2023 670495067 VIDYAMATI (000000)
SubTotal 1547 1547
2 WAIDHAN MP-15-008-092-001/30-C
() 		1715008092NRG24130820230588811 13/08/2023 Bakridun nisha 1715008092WL045862 Bakridun nisha 00089 CBIN0284405 1105 1105 Processed 22/08/2023 670495067 Bakridunnisha (000000)
3 WAIDHAN MP-15-008-092-001/350
() 		1715008092NRG24130820230588815 13/08/2023 REENA DEVI KUSHWAHA 1715008092WL045862 REENA DEVI KUSHWAHA 00089 CBIN0284405 1105 1105 Processed 22/08/2023 670495067 REENADEVIKUSHWAHA (000000)
SubTotal 2210 2210
4 WAIDHAN MP-15-008-091-001/100-A
() 		1715008091NRG24130820230588743 13/08/2023 panpati 1715008091WL045851 panpati 00176 IDIB000W503 1326 1326 Processed 22/08/2023 670495067 panpati (000000)
SubTotal 1326 1326
5 WAIDHAN MP-15-008-038-003/41
() 		1715008038NRG24130820230589539 13/08/2023 Arjun prasad vishwakarma 1715008038WL046000 Arjun prasad vishwakarma 00415 SBIN0003848 900 900 Processed 22/08/2023 670495067 Arjunprasadvishwakarma (000000)
SubTotal 900 900
6 WAIDHAN MP-15-008-016-002/112-A
() 		1715008016NRG24130820230588277 13/08/2023 Lalu Prasad Yadav 1715008016WL045797 Lalu Prasad Yadav 00415 SBIN0009256 1547 1547 Processed 22/08/2023 670495067 LaluPrasadYadav (000000)
7 WAIDHAN MP-15-008-016-002/128
() 		1715008016NRG24130820230588285 13/08/2023 Tulsi 1715008016WL045797 Tulsi 00415 SBIN0009256 1547 1547 Processed 22/08/2023 670495067 Tulsi (000000)
8 WAIDHAN MP-15-008-016-002/141
() 		1715008016NRG24130820230588294 13/08/2023 rajesh 1715008016WL045797 rajesh 00415 SBIN0009256 1547 1547 Processed 22/08/2023 670495067 rajesh (000000)
9 WAIDHAN MP-15-008-016-002/151
() 		1715008016NRG24130820230588302 13/08/2023 Kriapnath 1715008016WL045797 Kriapnath 00415 SBIN0009256 1547 1547 Processed 22/08/2023 670495067 Kriapnath (000000)
10 WAIDHAN MP-15-008-016-002/151
() 		1715008016NRG24130820230588301 13/08/2023 Sukhamanti 1715008016WL045797 Sukhamanti 00415 SBIN0009256 1547 1547 Processed 22/08/2023 670495067 Sukhamanti (000000)
SubTotal 7735 7735
11 WAIDHAN MP-15-008-045-001/159-A
() 		1715008045NRG24130820230588701 13/08/2023 Sooraj 1715008045WL045847 Sooraj 00415 SBIN0010826 1326 1326 Processed 22/08/2023 670495067 Sooraj (000000)
12 WAIDHAN MP-15-008-048-001/320-A
() 		1715008048NRG24130820230588532 13/08/2023 sumantram bais 1715008048WL045824 sumantram bais 00415 SBIN0010826 1326 1326 Processed 22/08/2023 670495067 sumantrambais (000000)
SubTotal 2652 2652
13 WAIDHAN MP-15-008-096-004/191
() 		1715008096NRG24130820230588976 13/08/2023 RAMA PRASAD SAKET 1715008096WL045907 RAMA PRASAD SAKET 00415 SBIN0030521 2595 2595 Processed 22/08/2023 670495067 RAMAPRASADSAKET (000000)
SubTotal 2595 2595
14 WAIDHAN MP-15-008-038-001/395-A
() 		1715008038NRG24130820230589573 13/08/2023 NAIM KHAN 1715008038WL046001 NAIM KHAN 00468 UBIN0539511 1200 1200 Processed 22/08/2023 670495067 NAIMKHAN (000000)
15 WAIDHAN MP-15-008-091-002/165
() 		1715008091NRG24130820230588764 13/08/2023 ramgati 1715008091WL045851 ramgati 00468 UBIN0539511 1326 1326 Processed 22/08/2023 670495067 ramgati (000000)
16 WAIDHAN MP-15-008-096-001/65
() 		1715008096NRG24130820230588946 13/08/2023 KAMLESH KUMAR 1715008096WL045901 KAMLESH KUMAR 00468 UBIN0539511 3060 3060 Processed 22/08/2023 670495067 KAMLESHKUMAR (000000)
SubTotal 5586 5586
17 WAIDHAN MP-15-008-092-001/83-A
() 		1715008092NRG24130820230588936 13/08/2023 KAMLESH PRASAD 1715008092WL045897 KAMLESH PRASAD 00468 UBIN0543667 1105 1105 Processed 22/08/2023 670495067 KAMLESHPRASAD (000000)
SubTotal 1105 1105
18 WAIDHAN MP-15-008-038-002/25-A
() 		1715008038NRG24130820230589518 13/08/2023 Mohan Singh 1715008038WL045999 Mohan Singh 00468 UBIN0557773 1200 1200 Processed 22/08/2023 670495067 MohanSingh (000000)
19 WAIDHAN MP-15-008-038-002/9
() 		1715008038NRG24130820230589536 13/08/2023 Dulam singh 1715008038WL046000 Dulam singh 00468 UBIN0557773 900 900 Processed 22/08/2023 670495067 Dulamsingh (000000)
20 WAIDHAN MP-15-008-038-003/58
() 		1715008038NRG24130820230589542 13/08/2023 RAMAYAN PRASAD 1715008038WL046000 RAMAYAN PRASAD 00468 UBIN0557773 900 900 Processed 22/08/2023 670495067 RAMAYANPRASAD (000000)
21 WAIDHAN MP-15-008-045-001/121
() 		1715008045NRG24130820230588714 13/08/2023 Rajkumari singh 1715008045WL045848 Rajkumari singh 00468 UBIN0557773 2 2 Processed 22/08/2023 670495067 Rajkumarisingh (000000)
22 WAIDHAN MP-15-008-045-001/304
() 		1715008045NRG24130820230588723 13/08/2023 Hari prasad 1715008045WL045848 Hari prasad 00468 UBIN0557773 2 2 Processed 22/08/2023 670495067 Hariprasad (000000)
23 WAIDHAN MP-15-008-045-001/55
() 		1715008045NRG24130820230588733 13/08/2023 Ramdas 1715008045WL045848 Ramdas 00468 UBIN0557773 2 2 Processed 22/08/2023 670495067 Ramdas (000000)
24 WAIDHAN MP-15-008-091-001/261
() 		1715008091NRG24130820230588749 13/08/2023 Harishankar Vaishya 1715008091WL045851 Harishankar Vaishya 00468 UBIN0557773 1326 1326 Processed 22/08/2023 670495067 HarishankarVaishya (000000)
25 WAIDHAN MP-15-008-091-001/53
() 		1715008091NRG24130820230588755 13/08/2023 dilkesh 1715008091WL045851 dilkesh 00468 UBIN0557773 1326 1326 Processed 22/08/2023 670495067 dilkesh (000000)
SubTotal 5658 5658
26 WAIDHAN MP-15-008-016-001/139
() 		1715008016NRG24130820230588246 13/08/2023 Jaikumari Prajapati 1715008016WL045795 Jaikumari Prajapati 00468 UBIN0572331 1547 1547 Processed 22/08/2023 670495067 JaikumariPrajapati (000000)
27 WAIDHAN MP-15-008-016-002/128
() 		1715008016NRG24130820230588286 13/08/2023 Chhoti Shah 1715008016WL045797 Chhoti Shah 00468 UBIN0572331 1547 1547 Processed 22/08/2023 670495067 ChhotiShah (000000)
28 WAIDHAN MP-15-008-068-001/334
() 		1715008068NRG24130820230589190 13/08/2023 dharmpal 1715008068WL045944 dharmpal 00468 UBIN0572331 3094 3094 Processed 22/08/2023 670495067 dharmpal (000000)
SubTotal 6188 6188
29 WAIDHAN MP-15-008-078-002/127-A
() 		1715008078NRG24130820230588225 13/08/2023 sampatiya singh 1715008078WL045789 sampatiya singh 00468 UBIN0572349 442 442 Processed 22/08/2023 670495067 sampatiyasingh (000000)
30 WAIDHAN MP-15-008-078-002/234-A
() 		1715008078NRG24130820230588228 13/08/2023 Phoolbasiya Singh 1715008078WL045789 Phoolbasiya Singh 00468 UBIN0572349 442 442 Processed 22/08/2023 670495067 PhoolbasiyaSingh (000000)
SubTotal 884 884
31 WAIDHAN MP-15-008-031-002/187-B
() 		1715008031NRG24130820230588989 13/08/2023 DURGAMATI PANDEY 1715008031WL045912 DURGAMATI PANDEY 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670495067 DURGAMATIPANDEY (000000)
32 WAIDHAN MP-15-008-038-001/145
() 		1715008038NRG24130820230589548 13/08/2023 bhola nath yadav 1715008038WL046001 bhola nath yadav 00602 SBIN0RRMBGB 1200 1200 Processed 22/08/2023 670495067 bholanathyadav (000000)
33 WAIDHAN MP-15-008-038-001/224-B
() 		1715008038NRG24130820230589515 13/08/2023 Ramanuj 1715008038WL045997 Ramanuj 00602 SBIN0RRMBGB 2800 2800 Processed 22/08/2023 670495067 Ramanuj (000000)
34 WAIDHAN MP-15-008-038-001/390
() 		1715008038NRG24130820230589572 13/08/2023 phul kuwar 1715008038WL046001 phul kuwar 00602 SBIN0RRMBGB 1200 1200 Processed 22/08/2023 670495067 phulkuwar (000000)
35 WAIDHAN MP-15-008-038-002/27-B
() 		1715008038NRG24130820230589521 13/08/2023 pannelal singh 1715008038WL045999 pannelal singh 00602 SBIN0RRMBGB 1200 1200 Processed 22/08/2023 670495067 pannelalsingh (000000)
36 WAIDHAN MP-15-008-091-001/195-A
() 		1715008091NRG24130820230588744 13/08/2023 Motilal basor 1715008091WL045851 Motilal basor 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495067 Motilalbasor (000000)
37 WAIDHAN MP-15-008-091-001/232-B
() 		1715008091NRG24130820230588747 13/08/2023 Dharmshila vaishya 1715008091WL045851 Dharmshila vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495067 Dharmshilavaishya (000000)
38 WAIDHAN MP-15-008-091-001/232-B
() 		1715008091NRG24130820230588746 13/08/2023 Ramsewak Vaishya 1715008091WL045851 Ramsewak Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495067 RamsewakVaishya (000000)
39 WAIDHAN MP-15-008-091-001/46
() 		1715008091NRG24130820230588752 13/08/2023 Chhavi Lal Kewat 1715008091WL045851 Chhavi Lal Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495067 ChhaviLalKewat (000000)
40 WAIDHAN MP-15-008-091-002/119-A
() 		1715008091NRG24130820230588759 13/08/2023 parmanand 1715008091WL045851 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495067 parmanand (000000)
41 WAIDHAN MP-15-008-091-002/130-A
() 		1715008091NRG24130820230588761 13/08/2023 Rameel prajapati 1715008091WL045851 Rameel prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495067 Rameelprajapati (000000)
42 WAIDHAN MP-15-008-091-002/155
() 		1715008091NRG24130820230588762 13/08/2023 Kanhaiya lal Yadav 1715008091WL045851 Kanhaiya lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495067 KanhaiyalalYadav (000000)
43 WAIDHAN MP-15-008-092-001/109
() 		1715008092NRG24130820230588807 13/08/2023 Mohammad kalim 1715008092WL045862 Mohammad kalim 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670495067 Mohammadkalim (000000)
44 WAIDHAN MP-15-008-092-001/350
() 		1715008092NRG24130820230588814 13/08/2023 DINESH KUSWAHA 1715008092WL045862 DINESH KUSWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670495067 DINESHKUSWAHA (000000)
45 WAIDHAN MP-15-008-092-002/31-A
() 		1715008092NRG24130820230588818 13/08/2023 Rasida khatun 1715008092WL045862 Rasida khatun 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670495067 Rasidakhatun (000000)
46 WAIDHAN MP-15-008-096-004/191
() 		1715008096NRG24130820230588975 13/08/2023 SARJU SAKET 1715008096WL045907 SARJU SAKET 00602 SBIN0RRMBGB 2595 2595 Processed 22/08/2023 670495067 SARJUSAKET (000000)
SubTotal 24686 24686
Total 63072 63072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_130823FTO_217913 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1547
2 WAIDHAN MP1715008_130823FTO_217913 Central Bank Of India CBIN0284405 Waidhan 2210
3 WAIDHAN MP1715008_130823FTO_217913 Indian Bank IDIB000W503 Waidhan 1326
4 WAIDHAN MP1715008_130823FTO_217913 State Bank of India SBIN0003848 WAIDHAN 900
5 WAIDHAN MP1715008_130823FTO_217913 State Bank of India SBIN0009256 RAJMILAN 7735
6 WAIDHAN MP1715008_130823FTO_217913 State Bank of India SBIN0010826 SASAN 2652
7 WAIDHAN MP1715008_130823FTO_217913 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 2595
8 WAIDHAN MP1715008_130823FTO_217913 Union Bank of India UBIN0539511 WAIDHAN 5586
9 WAIDHAN MP1715008_130823FTO_217913 Union Bank of India UBIN0543667 DAGA 1105
10 WAIDHAN MP1715008_130823FTO_217913 Union Bank of India UBIN0557773 SASAN 5658
11 WAIDHAN MP1715008_130823FTO_217913 Union Bank of India UBIN0572331 CHAURA 6188
12 WAIDHAN MP1715008_130823FTO_217913 Union Bank of India UBIN0572349 MADA 884
13 WAIDHAN MP1715008_130823FTO_217913 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2210
14 WAIDHAN MP1715008_130823FTO_217913 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 5452
15 WAIDHAN MP1715008_130823FTO_217913 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 1326
16 WAIDHAN MP1715008_130823FTO_217913 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 3094
17 WAIDHAN MP1715008_130823FTO_217913 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 1326
18 WAIDHAN MP1715008_130823FTO_217913 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 3700
19 WAIDHAN MP1715008_130823FTO_217913 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 7578

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