Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_090124FTO_425557
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-15-008-065-001/103
() 		1715008065NRG24090120241110196 09/01/2024 SITAKUNVAR SHAH 1715008WL0090939 SITAKUNVAR SHAH 00045 BARB0WAIDHA 1326 1326 Processed 13/03/2024 685879957 SITAKUNVARSHAH (000000)
2 WAIDHAN MP-15-008-065-001/103
() 		1715008065NRG24090120241110195 09/01/2024 SITAKUNVAR SHAH 1715008WL0090939 SITAKUNVAR SHAH 00045 BARB0WAIDHA 1326 1326 Processed 13/03/2024 685879957 SITAKUNVARSHAH (000000)
SubTotal 2652 2652
3 WAIDHAN MP-15-008-047-002/247
() 		1715008000NRG24090120241109963 09/01/2024 kanhaiyalal prajapati 1715008WL0090899 kanhaiyalal prajapati 00415 SBIN0010826 1320 1320 Processed 13/03/2024 685879957 kanhaiyalalprajapati (000000)
4 WAIDHAN MP-15-008-047-002/247
() 		1715008000NRG24090120241109962 09/01/2024 kanhaiyalal prajapati 1715008WL0090899 kanhaiyalal prajapati 00415 SBIN0010826 663 663 Processed 13/03/2024 685879957 kanhaiyalalprajapati (000000)
5 WAIDHAN MP-15-008-047-002/247
() 		1715008000NRG24090120241109961 09/01/2024 kanhaiyalal prajapati 1715008WL0090899 kanhaiyalal prajapati 00415 SBIN0010826 1100 1100 Processed 13/03/2024 685879957 kanhaiyalalprajapati (000000)
SubTotal 3083 3083
6 WAIDHAN MP-15-008-091-001/42
() 		1715008091NRG24090120241109971 09/01/2024 Sambhal Singh 1715008WL0090903 Sambhal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685879957 SambhalSingh (000000)
7 WAIDHAN MP-15-008-091-001/42
() 		1715008091NRG24090120241109970 09/01/2024 Sambhal Singh 1715008WL0090903 Sambhal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685879957 SambhalSingh (000000)
8 WAIDHAN MP-15-008-091-001/42
() 		1715008091NRG24090120241109969 09/01/2024 Sambhal Singh 1715008WL0090903 Sambhal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685879957 SambhalSingh (000000)
9 WAIDHAN MP-15-008-091-001/42
() 		1715008091NRG24090120241109968 09/01/2024 Sambhal Singh 1715008WL0090903 Sambhal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685879957 SambhalSingh (000000)
SubTotal 5525 5525
Total 11260 11260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_090124FTO_425557 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2652
2 WAIDHAN MP1715008_090124FTO_425557 State Bank of India SBIN0010826 SASAN 3083
3 WAIDHAN MP1715008_090124FTO_425557 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 5525

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