Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_260623FTO_128096
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-15-008-038-002/26-A
() 		1715008038NRG24260620230367247 26/06/2023 Pawan Kumar 1715008038WL025509 Pawan Kumar 00089 CBIN0284405 1200 1200 Processed 05/07/2023 702703918 PawanKumar (000000)
SubTotal 1200 1200
2 WAIDHAN MP-15-008-042-002/644
() 		1715008042NRG24260620230367824 26/06/2023 Shri mati 1715008042WL025538 Shri mati 00468 UBIN0539511 1158 1158 Processed 05/07/2023 702703918 Shrimati (000000)
3 WAIDHAN MP-15-008-042-002/676
() 		1715008042NRG24260620230367832 26/06/2023 PAWAN KUMAR VAISHYA 1715008042WL025538 PAWAN KUMAR VAISHYA 00468 UBIN0539511 1158 1158 Processed 05/07/2023 702703918 PAWANKUMARVAISHYA (000000)
SubTotal 2316 2316
4 WAIDHAN MP-15-008-024-001/215-B
() 		1715008024NRG24260620230368103 26/06/2023 santosh kumar shah 1715008024WL025561 santosh kumar shah 00468 UBIN0545252 875 875 Processed 05/07/2023 702703918 santoshkumarshah (000000)
SubTotal 875 875
5 WAIDHAN MP-15-008-038-002/25-A
() 		1715008038NRG24260620230367245 26/06/2023 Mohan Singh 1715008038WL025509 Mohan Singh 00468 UBIN0557773 1200 1200 Processed 05/07/2023 702703918 MohanSingh (000000)
6 WAIDHAN MP-15-008-042-002/680
() 		1715008042NRG24260620230367834 26/06/2023 Ram Prakash 1715008042WL025538 Ram Prakash 00468 UBIN0557773 1158 1158 Processed 05/07/2023 702703918 RamPrakash (000000)
SubTotal 2358 2358
7 WAIDHAN MP-15-008-024-001/455
() 		1715008024NRG24260620230368093 26/06/2023 Munna Singh Khairwar 1715008024WL025557 Munna Singh Khairwar 00602 SBIN0RRMBGB 333 333 Processed 05/07/2023 702703918 MunnaSinghKhairwar (000000)
8 WAIDHAN MP-15-008-038-002/27-B
() 		1715008038NRG24260620230367250 26/06/2023 pannelal singh 1715008038WL025509 pannelal singh 00602 SBIN0RRMBGB 1200 1200 Processed 05/07/2023 702703918 pannelalsingh (000000)
SubTotal 1533 1533
Total 8282 8282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_260623FTO_128096 Central Bank Of India CBIN0284405 Waidhan 1200
2 WAIDHAN MP1715008_260623FTO_128096 Union Bank of India UBIN0539511 WAIDHAN 2316
3 WAIDHAN MP1715008_260623FTO_128096 Union Bank of India UBIN0545252 SANJAY NAGAR 875
4 WAIDHAN MP1715008_260623FTO_128096 Union Bank of India UBIN0557773 SASAN 1200
5 WAIDHAN MP1715008_260623FTO_128096 Union Bank of India UBIN0557773 UBI Shashan 1158
6 WAIDHAN MP1715008_260623FTO_128096 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 333
7 WAIDHAN MP1715008_260623FTO_128096 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1200

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