Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_080523APB_FTO_33433
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-15-008-040-001/140-A
() 		1715008040NRG24080520230101674 08/05/2023 Chandrakali 1715008040WL006584 Chandrakali 00045 BARB0VJSING 1547 1547 Processed 15/05/2023 687546715 Chandrakali BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-040-001/191-A
() 		1715008040NRG24080520230103903 08/05/2023 sukhamanti 1715008040WL006670 sukhamanti 00045 BARB0VJSING 1105 1105 Processed 15/05/2023 687546715 sukhamanti BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-040-001/74
() 		1715008040NRG24080520230103909 08/05/2023 Ramanugrah 1715008040WL006670 Ramanugrah 00045 BARB0VJSING 1105 1105 Processed 15/05/2023 687546715 Ramanugrah BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-040-001/74
() 		1715008040NRG24080520230103910 08/05/2023 shi prasad baiga 1715008040WL006670 shi prasad baiga 00045 BARB0VJSING 1105 1105 Processed 15/05/2023 687546715 shiprasadbaiga BANK OF BARODA(606985)
SubTotal 4862 4862
5 WAIDHAN MP-15-008-055-001/182-A
() 		1715008055NRG24080520230103023 08/05/2023 babulal pal 1715008055WL006639 babulal pal 00045 BARB0WAIDHA 1326 1326 Processed 15/05/2023 687546715 babulalpal BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-055-001/182-A
() 		1715008055NRG24080520230103024 08/05/2023 priti pal 1715008055WL006639 priti pal 00045 BARB0WAIDHA 1326 1326 Processed 15/05/2023 687546715 pritipal BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-055-001/304-A
() 		1715008055NRG24080520230103050 08/05/2023 premkali shah 1715008055WL006639 premkali shah 00045 BARB0WAIDHA 1326 1326 Processed 15/05/2023 687546715 premkalishah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
8 WAIDHAN MP-15-008-055-001/106
() 		1715008055NRG24080520230103018 08/05/2023 SAMIT LAL 1715008055WL006639 SAMIT LAL 00114 CBIN0MPDCBJ 1326 1326 Processed 15/05/2023 687546715 SAMITLAL STATE BANK OF INDIA(508548)
9 WAIDHAN MP-15-008-055-001/139
() 		1715008055NRG24080520230103020 08/05/2023 PAREUA 1715008055WL006639 PAREUA 00114 CBIN0MPDCBJ 1326 1326 Processed 15/05/2023 687546715 PAREUA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
10 WAIDHAN MP-15-008-055-001/246-A
() 		1715008055NRG24080520230103034 08/05/2023 SIYARAM 1715008055WL006639 SIYARAM 00114 CBIN0MPDCBJ 1326 1326 Processed 15/05/2023 687546715 SIYARAM UNION BANK OF INDIA(508500)
11 WAIDHAN MP-15-008-055-001/280-A
() 		1715008055NRG24080520230103045 08/05/2023 sitaram shah 1715008055WL006639 sitaram shah 00114 CBIN0MPDCBJ 1326 1326 Processed 15/05/2023 687546715 sitaramshah STATE BANK OF INDIA(508548)
12 WAIDHAN MP-15-008-055-003/158
() 		1715008055NRG24080520230103061 08/05/2023 devnarayan 1715008055WL006639 devnarayan 00114 CBIN0MPDCBJ 1326 1326 Processed 15/05/2023 687546715 devnarayan MADHYANCHAL GRAMIN BANK(607232)
13 WAIDHAN MP-15-008-055-003/158
() 		1715008055NRG24080520230103062 08/05/2023 devnarayan 1715008055WL006639 devnarayan 00114 CBIN0MPDCBJ 1326 1326 Processed 15/05/2023 687546715 devnarayan MADHYANCHAL GRAMIN BANK(607232)
14 WAIDHAN MP-15-008-055-003/181
() 		1715008055NRG24080520230103063 08/05/2023 ganga 1715008055WL006639 ganga 00114 CBIN0MPDCBJ 1326 1326 Processed 15/05/2023 687546715 ganga STATE BANK OF INDIA(508548)
15 WAIDHAN MP-15-008-055-003/181
() 		1715008055NRG24080520230103064 08/05/2023 ganga 1715008055WL006639 ganga 00114 CBIN0MPDCBJ 1326 1326 Processed 15/05/2023 687546715 ganga STATE BANK OF INDIA(508548)
16 WAIDHAN MP-15-008-055-003/205
() 		1715008055NRG24080520230103066 08/05/2023 URMILA 1715008055WL006639 URMILA 00114 CBIN0MPDCBJ 1326 1326 Processed 15/05/2023 687546715 URMILA MADHYANCHAL GRAMIN BANK(607232)
17 WAIDHAN MP-15-008-055-003/205
() 		1715008055NRG24080520230103067 08/05/2023 URMILA 1715008055WL006639 URMILA 00114 CBIN0MPDCBJ 1326 1326 Processed 15/05/2023 687546715 URMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 13260 13260
18 WAIDHAN MP-15-008-055-001/268
() 		1715008055NRG24080520230103040 08/05/2023 kewal prasad pal 1715008055WL006639 kewal prasad pal 00415 SBIN0003848 1326 1326 Processed 15/05/2023 687546715 kewalprasadpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 WAIDHAN MP-15-008-019-001/179
() 		1715008019NRG24080520230104269 08/05/2023 Nand kumar yadav 1715008019WL006686 Nand kumar yadav 00415 SBIN0009256 1326 1326 Processed 15/05/2023 687546715 Nandkumaryadav UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-019-001/225
() 		1715008019NRG24080520230104273 08/05/2023 Bhola Prasad Shah 1715008019WL006686 Bhola Prasad Shah 00415 SBIN0009256 1105 1105 Processed 15/05/2023 687546715 BholaPrasadShah STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-019-001/327
() 		1715008019NRG24080520230104286 08/05/2023 Arun kumar shah 1715008019WL006686 Arun kumar shah 00415 SBIN0009256 1105 1105 Processed 15/05/2023 687546715 Arunkumarshah UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-019-001/392-A
() 		1715008019NRG24080520230104287 08/05/2023 shyam prakash shah 1715008019WL006686 shyam prakash shah 00415 SBIN0009256 1105 1105 Processed 15/05/2023 687546715 shyamprakashshah STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-019-001/402-A
() 		1715008019NRG24080520230104289 08/05/2023 Bhaskar dubey 1715008019WL006686 Bhaskar dubey 00415 SBIN0009256 1105 1105 Processed 15/05/2023 687546715 Bhaskardubey STATE BANK OF INDIA(508548)
24 WAIDHAN MP-15-008-019-001/402-A
() 		1715008019NRG24080520230104290 08/05/2023 Puspa dubey 1715008019WL006686 Puspa dubey 00415 SBIN0009256 1105 1105 Processed 15/05/2023 687546715 Puspadubey STATE BANK OF INDIA(508548)
SubTotal 6851 6851
25 WAIDHAN MP-15-008-040-001/140-A
() 		1715008040NRG24080520230101673 08/05/2023 Muktaram 1715008040WL006584 Muktaram 00415 SBIN0010826 1547 1547 Processed 15/05/2023 687546715 Muktaram MADHYANCHAL GRAMIN BANK(607232)
26 WAIDHAN MP-15-008-053-002/246
() 		1715008053NRG24080520230103371 08/05/2023 Shiv kumari 1715008053WL006655 Shiv kumari 00415 SBIN0010826 1326 1326 Processed 15/05/2023 687546715 Shivkumari PUNJAB NATIONAL BANK(508568)
27 WAIDHAN MP-15-008-053-002/36-A
() 		1715008053NRG24080520230103378 08/05/2023 Badre Prasad 1715008053WL006655 Badre Prasad 00415 SBIN0010826 1326 1326 Processed 15/05/2023 687546715 BadrePrasad STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-055-001/139-A
() 		1715008055NRG24080520230103021 08/05/2023 rajeev pal 1715008055WL006639 rajeev pal 00415 SBIN0010826 1326 1326 Processed 15/05/2023 687546715 rajeevpal STATE BANK OF INDIA(508548)
29 WAIDHAN MP-15-008-055-001/139-A
() 		1715008055NRG24080520230103022 08/05/2023 rangita 1715008055WL006639 rangita 00415 SBIN0010826 1326 1326 Processed 15/05/2023 687546715 rangita STATE BANK OF INDIA(508548)
SubTotal 6851 6851
30 WAIDHAN MP-15-008-055-001/106
() 		1715008055NRG24080520230103019 08/05/2023 sukvariya viswakarma 1715008055WL006639 sukvariya viswakarma 00468 UBIN0539511 1326 1326 Processed 15/05/2023 687546715 sukvariyaviswakarma UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-055-001/247
() 		1715008055NRG24080520230103037 08/05/2023 krishna prasad pal 1715008055WL006639 krishna prasad pal 00468 UBIN0539511 1326 1326 Processed 15/05/2023 687546715 krishnaprasadpal UNION BANK OF INDIA(508500)
32 WAIDHAN MP-15-008-055-001/268
() 		1715008055NRG24080520230103041 08/05/2023 basanti pal 1715008055WL006639 basanti pal 00468 UBIN0539511 1326 1326 Processed 15/05/2023 687546715 basantipal UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-055-001/298-B
() 		1715008055NRG24080520230103047 08/05/2023 bhagwan das shah 1715008055WL006639 bhagwan das shah 00468 UBIN0539511 1326 1326 Processed 15/05/2023 687546715 bhagwandasshah MADHYANCHAL GRAMIN BANK(607232)
34 WAIDHAN MP-15-008-055-003/132
() 		1715008055NRG24080520230103054 08/05/2023 hiramati 1715008055WL006639 hiramati 00468 UBIN0539511 1326 1326 Processed 15/05/2023 687546715 hiramati UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-055-003/202
() 		1715008055NRG24080520230103065 08/05/2023 ramayan shah 1715008055WL006639 ramayan shah 00468 UBIN0539511 1326 1326 Processed 15/05/2023 687546715 ramayanshah UNION BANK OF INDIA(508500)
SubTotal 7956 7956
36 WAIDHAN MP-15-008-019-001/143-A
() 		1715008019NRG24080520230104268 08/05/2023 Savita shah 1715008019WL006686 Savita shah 00468 UBIN0545252 1326 1326 Processed 15/05/2023 687546715 Savitashah UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-055-001/243
() 		1715008055NRG24080520230103026 08/05/2023 champa devi 1715008055WL006639 champa devi 00468 UBIN0545252 1326 1326 Processed 15/05/2023 687546715 champadevi UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-055-001/244-A
() 		1715008055NRG24080520230103029 08/05/2023 govind prasad shah 1715008055WL006639 govind prasad shah 00468 UBIN0545252 1326 1326 Processed 15/05/2023 687546715 govindprasadshah UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-055-001/244-B
() 		1715008055NRG24080520230103031 08/05/2023 ganga sagar shah 1715008055WL006639 ganga sagar shah 00468 UBIN0545252 1326 1326 Processed 15/05/2023 687546715 gangasagarshah STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-055-001/244-B
() 		1715008055NRG24080520230103032 08/05/2023 sunila shah 1715008055WL006639 sunila shah 00468 UBIN0545252 1326 1326 Processed 15/05/2023 687546715 sunilashah UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-055-001/250
() 		1715008055NRG24080520230103039 08/05/2023 sant ram shah 1715008055WL006639 sant ram shah 00468 UBIN0545252 1326 1326 Processed 15/05/2023 687546715 santramshah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
42 WAIDHAN MP-15-008-040-001/103-B
() 		1715008040NRG24080520230103896 08/05/2023 Ram pratap 1715008040WL006670 Ram pratap 00468 UBIN0557773 1105 1105 Processed 15/05/2023 687546715 Rampratap UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-040-001/136
() 		1715008040NRG24080520230101672 08/05/2023 Ramesh Kumar 1715008040WL006584 Ramesh Kumar 00468 UBIN0557773 1547 1547 Processed 15/05/2023 687546715 RameshKumar BANK OF BARODA(606985)
44 WAIDHAN MP-15-008-040-001/191
() 		1715008040NRG24080520230103900 08/05/2023 Sankhalal Baiga 1715008040WL006670 Sankhalal Baiga 00468 UBIN0557773 1105 1105 Processed 15/05/2023 687546715 SankhalalBaiga UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-040-001/191
() 		1715008040NRG24080520230103901 08/05/2023 Sankhalal Baiga 1715008040WL006670 Sankhalal Baiga 00468 UBIN0557773 1105 1105 Processed 15/05/2023 687546715 SankhalalBaiga BANK OF BARODA(606985)
46 WAIDHAN MP-15-008-040-001/191-A
() 		1715008040NRG24080520230103902 08/05/2023 Girdawal Baiga 1715008040WL006670 Girdawal Baiga 00468 UBIN0557773 1105 1105 Processed 15/05/2023 687546715 GirdawalBaiga UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-040-001/191-B
() 		1715008040NRG24080520230103904 08/05/2023 Kunj lal Baiga 1715008040WL006670 Kunj lal Baiga 00468 UBIN0557773 1105 1105 Processed 15/05/2023 687546715 KunjlalBaiga UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-040-001/261-A
() 		1715008040NRG24080520230103906 08/05/2023 Ramchand 1715008040WL006670 Ramchand 00468 UBIN0557773 1105 1105 Processed 15/05/2023 687546715 Ramchand UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-040-001/73
() 		1715008040NRG24080520230103908 08/05/2023 Hari prasad 1715008040WL006670 Hari prasad 00468 UBIN0557773 1105 1105 Processed 15/05/2023 687546715 Hariprasad BANK OF BARODA(606985)
50 WAIDHAN MP-15-008-040-001/73
() 		1715008040NRG24080520230103907 08/05/2023 HARIPRASAD 1715008040WL006670 HARIPRASAD 00468 UBIN0557773 1105 1105 Processed 15/05/2023 687546715 HARIPRASAD UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-053-002/205
() 		1715008053NRG24080520230103369 08/05/2023 KAMBODHE 1715008053WL006655 KAMBODHE 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687546715 KAMBODHE UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-053-002/272-B
() 		1715008053NRG24080520230103373 08/05/2023 anil kumar saket 1715008053WL006655 anil kumar saket 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687546715 anilkumarsaket UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-053-002/306
() 		1715008053NRG24080520230103376 08/05/2023 JAGARANIYA 1715008053WL006655 JAGARANIYA 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687546715 JAGARANIYA UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-053-002/348
() 		1715008053NRG24080520230103377 08/05/2023 MANFER SHAH 1715008053WL006655 MANFER SHAH 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687546715 MANFERSHAH UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-055-001/243
() 		1715008055NRG24080520230103025 08/05/2023 keshav gupta 1715008055WL006639 keshav gupta 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687546715 keshavgupta UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-055-001/243-A
() 		1715008055NRG24080520230103027 08/05/2023 shailendra kumar shah 1715008055WL006639 shailendra kumar shah 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687546715 shailendrakumarshah UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-055-001/243-A
() 		1715008055NRG24080520230103028 08/05/2023 sushma shah 1715008055WL006639 sushma shah 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687546715 sushmashah UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-055-001/244-A
() 		1715008055NRG24080520230103030 08/05/2023 prabhamati shah 1715008055WL006639 prabhamati shah 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687546715 prabhamatishah UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-055-001/246-B
() 		1715008055NRG24080520230103036 08/05/2023 shivkumari 1715008055WL006639 shivkumari 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687546715 shivkumari UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-055-001/246-B
() 		1715008055NRG24080520230103035 08/05/2023 sonu pal 1715008055WL006639 sonu pal 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687546715 sonupal UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-055-003/157-A
() 		1715008055NRG24080520230103059 08/05/2023 nandkumar vaishya 1715008055WL006639 nandkumar vaishya 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687546715 nandkumarvaishya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24973 24973
62 WAIDHAN MP-15-008-019-001/10-A
() 		1715008019NRG24080520230104262 08/05/2023 vinod kumar shah 1715008019WL006686 vinod kumar shah 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687546715 vinodkumarshah UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-019-001/115-A
() 		1715008019NRG24080520230104263 08/05/2023 Usha shah 1715008019WL006686 Usha shah 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687546715 Ushashah UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-019-001/119
() 		1715008019NRG24080520230104264 08/05/2023 Gulabchand shah 1715008019WL006686 Gulabchand shah 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687546715 Gulabchandshah UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-019-001/119
() 		1715008019NRG24080520230104265 08/05/2023 Rampati shah 1715008019WL006686 Rampati shah 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687546715 Rampatishah UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-019-001/142
() 		1715008019NRG24080520230104266 08/05/2023 Sant ram vishwakarma 1715008019WL006686 Sant ram vishwakarma 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687546715 Santramvishwakarma UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-019-001/194
() 		1715008019NRG24080520230104270 08/05/2023 Ram subhag shah 1715008019WL006686 Ram subhag shah 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687546715 Ramsubhagshah UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-019-001/194
() 		1715008019NRG24080520230104271 08/05/2023 Shrimati shah 1715008019WL006686 Shrimati shah 00468 UBIN0572331 1326 1326 Processed 15/05/2023 687546715 Shrimatishah UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-019-001/225
() 		1715008019NRG24080520230104274 08/05/2023 Babuli Shah 1715008019WL006686 Babuli Shah 00468 UBIN0572331 1105 1105 Processed 15/05/2023 687546715 BabuliShah UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-019-001/263-A
() 		1715008019NRG24080520230104276 08/05/2023 Manprasad vishwakram 1715008019WL006686 Manprasad vishwakram 00468 UBIN0572331 1105 1105 Processed 15/05/2023 687546715 Manprasadvishwakram UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-019-001/323
() 		1715008019NRG24080520230104278 08/05/2023 shiv kumari 1715008019WL006686 shiv kumari 00468 UBIN0572331 1105 1105 Processed 15/05/2023 687546715 shivkumari UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-019-001/323-C
() 		1715008019NRG24080520230104279 08/05/2023 Ajay kumar shah 1715008019WL006686 Ajay kumar shah 00468 UBIN0572331 1105 1105 Processed 15/05/2023 687546715 Ajaykumarshah UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-019-001/325
() 		1715008019NRG24080520230104280 08/05/2023 Umesh kumar shah 1715008019WL006686 Umesh kumar shah 00468 UBIN0572331 1105 1105 Processed 15/05/2023 687546715 Umeshkumarshah UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-019-001/325
() 		1715008019NRG24080520230104281 08/05/2023 Umesh kumar shah 1715008019WL006686 Umesh kumar shah 00468 UBIN0572331 1105 1105 Processed 15/05/2023 687546715 Umeshkumarshah BANK OF BARODA(606985)
SubTotal 15912 15912
75 WAIDHAN MP-15-008-019-001/142
() 		1715008019NRG24080520230104267 08/05/2023 Prem devi vishwakarma 1715008019WL006686 Prem devi vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546715 Premdevivishwakarma UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-019-001/25
() 		1715008019NRG24080520230104275 08/05/2023 Santosh kumar shah 1715008019WL006686 Santosh kumar shah 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546715 Santoshkumarshah MADHYANCHAL GRAMIN BANK(607232)
77 WAIDHAN MP-15-008-019-001/323
() 		1715008019NRG24080520230104277 08/05/2023 sant lal shah 1715008019WL006686 sant lal shah 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546715 santlalshah UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-019-001/326
() 		1715008019NRG24080520230104282 08/05/2023 Hansh lal shah 1715008019WL006686 Hansh lal shah 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546715 Hanshlalshah MADHYANCHAL GRAMIN BANK(607232)
79 WAIDHAN MP-15-008-019-001/326
() 		1715008019NRG24080520230104283 08/05/2023 Hansh lal shah 1715008019WL006686 Hansh lal shah 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546715 Hanshlalshah UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-019-001/326
() 		1715008019NRG24080520230104284 08/05/2023 Hanslal Shah 1715008019WL006686 Hanslal Shah 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546715 HanslalShah BANK OF BARODA(606985)
81 WAIDHAN MP-15-008-019-001/427
() 		1715008019NRG24080520230104291 08/05/2023 sandeep 1715008019WL006686 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546715 sandeep UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-019-001/427
() 		1715008019NRG24080520230104292 08/05/2023 sandeep 1715008019WL006686 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546715 sandeep UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-019-001/480
() 		1715008019NRG24080520230104293 08/05/2023 ashok kumar shah 1715008019WL006686 ashok kumar shah 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546715 ashokkumarshah UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-019-001/480
() 		1715008019NRG24080520230104294 08/05/2023 Sursati shah 1715008019WL006686 Sursati shah 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546715 Sursatishah MADHYANCHAL GRAMIN BANK(607232)
85 WAIDHAN MP-15-008-019-001/90
() 		1715008019NRG24080520230104295 08/05/2023 Bhupendra Kumar shah 1715008019WL006686 Bhupendra Kumar shah 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546715 BhupendraKumarshah UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-019-001/90
() 		1715008019NRG24080520230104296 08/05/2023 Bhupendra Kumar shah 1715008019WL006686 Bhupendra Kumar shah 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546715 BhupendraKumarshah BANK OF BARODA(606985)
87 WAIDHAN MP-15-008-040-001/109
() 		1715008040NRG24080520230103897 08/05/2023 Bihari baiga 1715008040WL006670 Bihari baiga 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546715 Biharibaiga BANK OF BARODA(606985)
88 WAIDHAN MP-15-008-040-001/109
() 		1715008040NRG24080520230103898 08/05/2023 gulbasiya baiga 1715008040WL006670 gulbasiya baiga 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546715 gulbasiyabaiga MADHYANCHAL GRAMIN BANK(607232)
89 WAIDHAN MP-15-008-040-001/152
() 		1715008040NRG24080520230103899 08/05/2023 shubhagiya 1715008040WL006670 shubhagiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546715 shubhagiya MADHYANCHAL GRAMIN BANK(607232)
90 WAIDHAN MP-15-008-040-001/191-B
() 		1715008040NRG24080520230103905 08/05/2023 sita kuwar 1715008040WL006670 sita kuwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687546715 sitakuwar MADHYANCHAL GRAMIN BANK(607232)
91 WAIDHAN MP-15-008-055-001/246-A
() 		1715008055NRG24080520230103033 08/05/2023 jeeramati pal 1715008055WL006639 jeeramati pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546715 jeeramatipal MADHYANCHAL GRAMIN BANK(607232)
92 WAIDHAN MP-15-008-055-001/280
() 		1715008055NRG24080520230103043 08/05/2023 shital shah 1715008055WL006639 shital shah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546715 shitalshah MADHYANCHAL GRAMIN BANK(607232)
93 WAIDHAN MP-15-008-055-001/298-B
() 		1715008055NRG24080520230103048 08/05/2023 anita 1715008055WL006639 anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546715 anita MADHYANCHAL GRAMIN BANK(607232)
94 WAIDHAN MP-15-008-055-003/126
() 		1715008055NRG24080520230103051 08/05/2023 Dinesh kumar Vasy 1715008055WL006639 Dinesh kumar Vasy 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546715 DineshkumarVasy MADHYANCHAL GRAMIN BANK(607232)
95 WAIDHAN MP-15-008-055-003/126
() 		1715008055NRG24080520230103052 08/05/2023 Dropadi vaishya 1715008055WL006639 Dropadi vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546715 Dropadivaishya UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-055-003/132
() 		1715008055NRG24080520230103056 08/05/2023 manju vaishya 1715008055WL006639 manju vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546715 manjuvaishya MADHYANCHAL GRAMIN BANK(607232)
97 WAIDHAN MP-15-008-055-003/132
() 		1715008055NRG24080520230103055 08/05/2023 ramchandra vaishya 1715008055WL006639 ramchandra vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546715 ramchandravaishya MADHYANCHAL GRAMIN BANK(607232)
98 WAIDHAN MP-15-008-055-003/147
() 		1715008055NRG24080520230103058 08/05/2023 BRIJLAL 1715008055WL006639 BRIJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546715 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
99 WAIDHAN MP-15-008-055-003/157-A
() 		1715008055NRG24080520230103060 08/05/2023 antraj kumari 1715008055WL006639 antraj kumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687546715 antrajkumari UNION BANK OF INDIA(508500)
SubTotal 29835 29835
100 WAIDHAN MP-15-008-055-001/270
() 		1715008055NRG24080520230103042 08/05/2023 vimla 1715008055WL006639 vimla 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687546715 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 125086 125086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_080523APB_FTO_33433 Bank of Baroda BARB0VJSING SINGRAULI 4862
2 WAIDHAN MP1715008_080523APB_FTO_33433 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3978
3 WAIDHAN MP1715008_080523APB_FTO_33433 District Central Cooperative Bank CBIN0MPDCBJ Shashan 13260
4 WAIDHAN MP1715008_080523APB_FTO_33433 State Bank of India SBIN0003848 WAIDHAN 1326
5 WAIDHAN MP1715008_080523APB_FTO_33433 State Bank of India SBIN0009256 RAJMILAN 6851
6 WAIDHAN MP1715008_080523APB_FTO_33433 State Bank of India SBIN0010826 SASAN 6851
7 WAIDHAN MP1715008_080523APB_FTO_33433 Union Bank of India UBIN0539511 WAIDHAN 7956
8 WAIDHAN MP1715008_080523APB_FTO_33433 Union Bank of India UBIN0545252 SANJAY NAGAR 7956
9 WAIDHAN MP1715008_080523APB_FTO_33433 Union Bank of India UBIN0557773 SASAN 23647
10 WAIDHAN MP1715008_080523APB_FTO_33433 Union Bank of India UBIN0557773 UBI Shashan 1326
11 WAIDHAN MP1715008_080523APB_FTO_33433 Union Bank of India UBIN0572331 CHAURA 15912
12 WAIDHAN MP1715008_080523APB_FTO_33433 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 4420
13 WAIDHAN MP1715008_080523APB_FTO_33433 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 11934
14 WAIDHAN MP1715008_080523APB_FTO_33433 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 13481
15 WAIDHAN MP1715008_080523APB_FTO_33433 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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