Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_160923FTO_268030
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-15-008-001-003/64
() 		1715008001NRG24150920230682370 16/09/2023 Lalla Singh 1715008001WL058096 Lalla Singh 00176 IDIB000B663 1540 1540 Processed 10/11/2023 309562379 LallaSingh (000000)
SubTotal 1540 1540
2 WAIDHAN MP-15-008-062-001/185-A
() 		1715008062NRG24160920230683409 16/09/2023 Rampravesh shah 1715008062WL058203 Rampravesh shah 00415 SBIN0009256 1140 1140 Processed 10/11/2023 309562379 Rampraveshshah (000000)
SubTotal 1140 1140
3 WAIDHAN MP-15-008-071-002/63-A
() 		1715008071NRG24160920230683580 16/09/2023 Sita Singh 1715008071WL058222 Sita Singh 00468 UBIN0554341 1020 1020 Processed 10/11/2023 309562379 SitaSingh (000000)
SubTotal 1020 1020
4 WAIDHAN MP-15-008-056-001/551-B
() 		1715008056NRG24160920230683132 16/09/2023 Santosh Kumar 1715008056WL058174 Santosh Kumar 00468 UBIN0572331 1326 1326 Processed 10/11/2023 309562379 SantoshKumar (000000)
SubTotal 1326 1326
5 WAIDHAN MP-15-008-056-001/140
() 		1715008056NRG24160920230683111 16/09/2023 RAM JATAN 1715008056WL058161 RAM JATAN 00602 SBIN0RRMBGB 100 100 Processed 10/11/2023 309562379 RAMJATAN (000000)
6 WAIDHAN MP-15-008-056-001/230
() 		1715008056NRG24160920230683092 16/09/2023 RAMSJIWAN SAKET 1715008056WL058151 RAMSJIWAN SAKET 00602 SBIN0RRMBGB 816 816 Processed 10/11/2023 309562379 RAMSJIWANSAKET (000000)
7 WAIDHAN MP-15-008-056-001/30
() 		1715008056NRG24160920230683107 16/09/2023 ramdhir shah 1715008056WL058157 ramdhir shah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562379 ramdhirshah (000000)
8 WAIDHAN MP-15-008-056-001/320-A
() 		1715008056NRG24160920230683108 16/09/2023 Savdhanik 1715008056WL058158 Savdhanik 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562379 Savdhanik (000000)
9 WAIDHAN MP-15-008-056-001/547
() 		1715008056NRG24160920230683110 16/09/2023 SANTOSH PAL 1715008056WL058160 SANTOSH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562379 SANTOSHPAL (000000)
10 WAIDHAN MP-15-008-071-003/150
() 		1715008071NRG24160920230683593 16/09/2023 MANGAL SINGH 1715008071WL058222 MANGAL SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 309562379 MANGALSINGH (000000)
11 WAIDHAN MP-15-008-071-003/20
() 		1715008071NRG24160920230683610 16/09/2023 Shivbachhan singh 1715008071WL058222 Shivbachhan singh 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 309562379 Shivbachhansingh (000000)
12 WAIDHAN MP-15-008-071-003/262
() 		1715008071NRG24160920230683631 16/09/2023 Rampal Singh 1715008071WL058222 Rampal Singh 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 309562379 RampalSingh (000000)
13 WAIDHAN MP-15-008-071-003/262-B
() 		1715008071NRG24160920230683632 16/09/2023 Lakhan Singh 1715008071WL058222 Lakhan Singh 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 309562379 LakhanSingh (000000)
14 WAIDHAN MP-15-008-071-003/285-A
() 		1715008071NRG24160920230683637 16/09/2023 kusumkali singh 1715008071WL058222 kusumkali singh 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 309562379 kusumkalisingh (000000)
15 WAIDHAN MP-15-008-071-003/286
() 		1715008071NRG24160920230683639 16/09/2023 heerabai singh 1715008071WL058222 heerabai singh 00602 SBIN0RRMBGB 1020 1020 Processed 10/11/2023 309562379 heerabaisingh (000000)
16 WAIDHAN MP-15-008-091-001/69-A
() 		1715008091NRG24150920230682318 16/09/2023 golau biyar 1715008091WL058094 golau biyar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562379 golaubiyar (000000)
SubTotal 12119 12119
Total 17145 17145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_160923FTO_268030 Indian Bank IDIB000B663 Bargawan 1540
2 WAIDHAN MP1715008_160923FTO_268030 State Bank of India SBIN0009256 RAJMILAN 1140
3 WAIDHAN MP1715008_160923FTO_268030 Union Bank of India UBIN0554341 SARAI 1020
4 WAIDHAN MP1715008_160923FTO_268030 Union Bank of India UBIN0572331 CHAURA 1326
5 WAIDHAN MP1715008_160923FTO_268030 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1326
6 WAIDHAN MP1715008_160923FTO_268030 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 3568
7 WAIDHAN MP1715008_160923FTO_268030 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1105
8 WAIDHAN MP1715008_160923FTO_268030 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 6120

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