Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_150823FTO_220386
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-15-008-018-001/187-A
() 		1715008018NRG24150820230593249 15/08/2023 sharmila yadav 1715008018WL046440 sharmila yadav 00045 BARB0WAIDHA 663 663 Processed 23/08/2023 678553447 sharmilayadav (000000)
SubTotal 663 663
2 WAIDHAN MP-15-008-018-002/149-A
() 		1715008018NRG24150820230593258 15/08/2023 DHANAVANTI DEVI 1715008018WL046440 DHANAVANTI DEVI 00354 PUNB0660300 663 663 Processed 23/08/2023 678553447 DHANAVANTIDEVI (000000)
SubTotal 663 663
3 WAIDHAN MP-15-008-017-001/163-A
() 		1715008017NRG24150820230593074 15/08/2023 suresh kumar saket 1715008017WL046425 suresh kumar saket 00415 SBIN0009256 663 663 Processed 23/08/2023 678553447 sureshkumarsaket (000000)
4 WAIDHAN MP-15-008-017-001/313
() 		1715008017NRG24150820230593075 15/08/2023 nagendar kumar panika 1715008017WL046425 nagendar kumar panika 00415 SBIN0009256 663 663 Processed 23/08/2023 678553447 nagendarkumarpanika (000000)
5 WAIDHAN MP-15-008-018-001/166
() 		1715008018NRG24150820230593248 15/08/2023 RAMAKARA N 1715008018WL046440 RAMAKARA N 00415 SBIN0009256 884 884 Processed 23/08/2023 678553447 RAMAKARAN (000000)
6 WAIDHAN MP-15-008-018-001/20-A
() 		1715008018NRG24150820230593250 15/08/2023 brijmohan singh gond 1715008018WL046440 brijmohan singh gond 00415 SBIN0009256 442 442 Processed 23/08/2023 678553447 brijmohansinghgond (000000)
7 WAIDHAN MP-15-008-018-001/96-D
() 		1715008018NRG24150820230593251 15/08/2023 LALOO PRASAD YADAV 1715008018WL046440 LALOO PRASAD YADAV 00415 SBIN0009256 663 663 Processed 23/08/2023 678553447 LALOOPRASADYADAV (000000)
8 WAIDHAN MP-15-008-018-002/149-A
() 		1715008018NRG24150820230593257 15/08/2023 TAHSIL RAIDAS 1715008018WL046440 TAHSIL RAIDAS 00415 SBIN0009256 663 663 Processed 23/08/2023 678553447 TAHSILRAIDAS (000000)
9 WAIDHAN MP-15-008-018-002/183
() 		1715008018NRG24150820230593261 15/08/2023 subraj raidas 1715008018WL046440 subraj raidas 00415 SBIN0009256 663 663 Processed 23/08/2023 678553447 subrajraidas (000000)
10 WAIDHAN MP-15-008-018-002/191
() 		1715008018NRG24150820230593265 15/08/2023 Ramkumar 1715008018WL046440 Ramkumar 00415 SBIN0009256 442 442 Processed 23/08/2023 678553447 Ramkumar (000000)
11 WAIDHAN MP-15-008-018-002/77-B
() 		1715008018NRG24150820230593276 15/08/2023 bachhan singh 1715008018WL046440 bachhan singh 00415 SBIN0009256 221 221 Processed 23/08/2023 678553447 bachhansingh (000000)
12 WAIDHAN MP-15-008-018-002/83
() 		1715008018NRG24150820230593277 15/08/2023 Rupalal 1715008018WL046440 Rupalal 00415 SBIN0009256 221 221 Processed 23/08/2023 678553447 Rupalal (000000)
SubTotal 5525 5525
13 WAIDHAN MP-15-008-058-001/278-A
() 		1715008058NRG24150820230593285 15/08/2023 Radheshyam 1715008058WL046441 Radheshyam 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678553447 Radheshyam (000000)
14 WAIDHAN MP-15-008-058-001/631
() 		1715008058NRG24150820230593297 15/08/2023 BUDHAMAN SINGH 1715008058WL046441 BUDHAMAN SINGH 00468 UBIN0557773 1326 1326 Processed 23/08/2023 678553447 BUDHAMANSINGH (000000)
SubTotal 2652 2652
15 WAIDHAN MP-15-008-017-001/517
() 		1715008017NRG24150820230593079 15/08/2023 RAJENDRA KUMAR SAKET 1715008017WL046425 RAJENDRA KUMAR SAKET 00468 UBIN0572331 663 663 Processed 23/08/2023 678553447 RAJENDRAKUMARSAKET (000000)
SubTotal 663 663
16 WAIDHAN MP-15-008-084-001/338-A
() 		1715008084NRG24150820230593673 15/08/2023 Pradeep Kumar Jaiswal 1715008084WL046498 Pradeep Kumar Jaiswal 00468 UBIN0572349 1260 1260 Processed 23/08/2023 678553447 PradeepKumarJaiswal (000000)
SubTotal 1260 1260
17 WAIDHAN MP-15-008-010-001/219
() 		1715008010NRG24140820230592321 15/08/2023 vijay bhadur singh 1715008010WL046340 vijay bhadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678553447 vijaybhadursingh (000000)
18 WAIDHAN MP-15-008-030-001/222
() 		1715008030NRG24140820230592233 15/08/2023 Ram lakhan 1715008030WL046331 Ram lakhan 00602 SBIN0RRMBGB 3264 3264 Processed 23/08/2023 678553447 Ramlakhan (000000)
19 WAIDHAN MP-15-008-030-001/438-A
() 		1715008030NRG24140820230592229 15/08/2023 Mohan Lal Shah 1715008030WL046327 Mohan Lal Shah 00602 SBIN0RRMBGB 3264 3264 Processed 23/08/2023 678553447 MohanLalShah (000000)
20 WAIDHAN MP-15-008-084-001/338
() 		1715008084NRG24150820230593671 15/08/2023 RAM KAILASH 1715008084WL046498 RAM KAILASH 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678553447 RAMKAILASH (000000)
21 WAIDHAN MP-15-008-084-001/400-A
() 		1715008084NRG24150820230593682 15/08/2023 MANOJ KUMAR 1715008084WL046498 MANOJ KUMAR 00602 SBIN0RRMBGB 1260 1260 Processed 23/08/2023 678553447 MANOJKUMAR (000000)
SubTotal 10153 10153
Total 21579 21579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_150823FTO_220386 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 663
2 WAIDHAN MP1715008_150823FTO_220386 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 663
3 WAIDHAN MP1715008_150823FTO_220386 State Bank of India SBIN0009256 RAJMILAN 5525
4 WAIDHAN MP1715008_150823FTO_220386 Union Bank of India UBIN0557773 SASAN 2652
5 WAIDHAN MP1715008_150823FTO_220386 Union Bank of India UBIN0572331 CHAURA 663
6 WAIDHAN MP1715008_150823FTO_220386 Union Bank of India UBIN0572349 MADA 1260
7 WAIDHAN MP1715008_150823FTO_220386 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 1105
8 WAIDHAN MP1715008_150823FTO_220386 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 6528
9 WAIDHAN MP1715008_150823FTO_220386 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 2520

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