Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_240923FTO_286360
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-15-008-021-001/270-A
() 		1715008021NRG24240920230709579 24/09/2023 ARATI SONI 1715008WL0061014 ARATI SONI 00415 SBIN0009256 156 156 Processed 10/11/2023 309452464 ARATISONI (000000)
2 WAIDHAN MP-15-008-021-001/270-A
() 		1715008021NRG24240920230709578 24/09/2023 ARATI SONI 1715008WL0061014 ARATI SONI 00415 SBIN0009256 187 187 Processed 10/11/2023 309452464 ARATISONI (000000)
SubTotal 343 343
3 WAIDHAN MP-15-008-058-001/423-A
() 		1715008058NRG24240920230710602 24/09/2023 Ramrakchha Yadav 1715008WL0061085 Ramrakchha Yadav 00468 UBIN0557773 1326 1326 Processed 10/11/2023 309452464 RamrakchhaYadav (000000)
4 WAIDHAN MP-15-008-058-001/467
() 		1715008058NRG24240920230710604 24/09/2023 KEWAL SINGH 1715008WL0061085 KEWAL SINGH 00468 UBIN0557773 120 120 Processed 10/11/2023 309452464 KEWALSINGH (000000)
5 WAIDHAN MP-15-008-058-001/467
() 		1715008058NRG24240920230710603 24/09/2023 KEWAL SINGH 1715008WL0061085 KEWAL SINGH 00468 UBIN0557773 12 12 Processed 10/11/2023 309452464 KEWALSINGH (000000)
SubTotal 1458 1458
Total 1801 1801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_240923FTO_286360 State Bank of India SBIN0009256 RAJMILAN 343
2 WAIDHAN MP1715008_240923FTO_286360 Union Bank of India UBIN0557773 SASAN 1458

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