Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_261223APB_FTO_408740
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-15-008-041-003/151
() 		1715008041NRG24261220231059213 26/12/2023 PRABHU NARAYAN singh 1715008041WL087543 PRABHU NARAYAN singh 00045 BARB0VJSING 1540 1540 Processed 12/03/2024 663649953 PRABHUNARAYANsingh BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-041-003/3
() 		1715008041NRG24261220231059214 26/12/2023 SHIV KUMAR BAIGA 1715008041WL087543 SHIV KUMAR BAIGA 00045 BARB0VJSING 1540 1540 Processed 12/03/2024 663649953 SHIVKUMARBAIGA BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-041-003/41
() 		1715008041NRG24261220231059216 26/12/2023 Raj Kumari 1715008041WL087543 Raj Kumari 00045 BARB0VJSING 1540 1540 Processed 12/03/2024 663649953 RajKumari BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-041-003/58
() 		1715008041NRG24261220231059218 26/12/2023 Dinesh 1715008041WL087543 Dinesh 00045 BARB0VJSING 1540 1540 Processed 12/03/2024 663649953 Dinesh BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-041-003/68
() 		1715008041NRG24261220231059219 26/12/2023 Ramayan prasad 1715008041WL087543 Ramayan prasad 00045 BARB0VJSING 1540 1540 Processed 12/03/2024 663649953 Ramayanprasad BANK OF BARODA(606985)
SubTotal 7700 7700
6 WAIDHAN MP-15-008-041-003/38
() 		1715008041NRG24261220231059215 26/12/2023 BIRBAL 1715008041WL087543 BIRBAL 00045 BARB0WAIDHA 1540 1540 Processed 12/03/2024 663649953 BIRBAL BANK OF BARODA(606985)
SubTotal 1540 1540
7 WAIDHAN MP-15-008-041-003/5
() 		1715008041NRG24261220231059217 26/12/2023 Heera Shah 1715008041WL087543 Heera Shah 00468 UBIN0557773 1540 1540 Processed 12/03/2024 663649953 HeeraShah UNION BANK OF INDIA(508500)
SubTotal 1540 1540
8 WAIDHAN MP-15-008-041-003/104
() 		1715008041NRG24261220231059212 26/12/2023 DEENA NATH KEVAT 1715008041WL087543 DEENA NATH KEVAT 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 663649953 DEENANATHKEVAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1540 1540
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_261223APB_FTO_408740 Bank of Baroda BARB0VJSING SINGRAULI 7700
2 WAIDHAN MP1715008_261223APB_FTO_408740 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1540
3 WAIDHAN MP1715008_261223APB_FTO_408740 Union Bank of India UBIN0557773 SASAN 1540
4 WAIDHAN MP1715008_261223APB_FTO_408740 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1540

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