Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_080623FTO_79511
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-15-008-041-002/150
() 		1715008041NRG24080620230265696 08/06/2023 TRIBHUVAN PRASAD 1715008041WL018592 TRIBHUVAN PRASAD 00045 BARB0VJSING 1100 1100 Processed 13/06/2023 321959658 TRIBHUVANPRASAD (000000)
SubTotal 1100 1100
2 WAIDHAN MP-15-008-043-001/187
() 		1715008043NRG24080620230265444 08/06/2023 soniya singh 1715008043WL018552 soniya singh 00045 BARB0WAIDHA 1326 1326 Processed 13/06/2023 321959658 soniyasingh (000000)
3 WAIDHAN MP-15-008-043-001/187
() 		1715008043NRG24080620230265443 08/06/2023 soniya singh 1715008043WL018552 soniya singh 00045 BARB0WAIDHA 1105 1105 Processed 13/06/2023 321959658 soniyasingh (000000)
4 WAIDHAN MP-15-008-073-002/1-B
() 		1715008073NRG24080620230262791 08/06/2023 gulbasiya 1715008073WL018393 gulbasiya 00045 BARB0WAIDHA 3094 3094 Processed 13/06/2023 321959658 gulbasiya (000000)
SubTotal 5525 5525
5 WAIDHAN MP-15-008-043-001/132-A
() 		1715008043NRG24080620230265431 08/06/2023 Subelal 1715008043WL018552 Subelal 00168 ICIC0001390 1326 1326 Processed 13/06/2023 321959658 Subelal (000000)
6 WAIDHAN MP-15-008-043-001/132-A
() 		1715008043NRG24080620230265429 08/06/2023 Subelal 1715008043WL018552 Subelal 00168 ICIC0001390 1105 1105 Processed 13/06/2023 321959658 Subelal (000000)
7 WAIDHAN MP-15-008-043-001/283
() 		1715008043NRG24080620230265460 08/06/2023 Rakesh singh 1715008043WL018552 Rakesh singh 00168 ICIC0001390 1105 1105 Processed 13/06/2023 321959658 Rakeshsingh (000000)
8 WAIDHAN MP-15-008-043-001/283
() 		1715008043NRG24080620230265458 08/06/2023 Rakesh singh 1715008043WL018552 Rakesh singh 00168 ICIC0001390 1326 1326 Processed 13/06/2023 321959658 Rakeshsingh (000000)
SubTotal 4862 4862
9 WAIDHAN MP-15-008-016-001/162
() 		1715008016NRG24080620230264308 08/06/2023 Nisha Pandey 1715008016WL018484 Nisha Pandey 00415 SBIN0009256 663 663 Processed 13/06/2023 321959658 NishaPandey (000000)
10 WAIDHAN MP-15-008-016-001/162
() 		1715008016NRG24080620230264307 08/06/2023 Ramkumari 1715008016WL018484 Ramkumari 00415 SBIN0009256 663 663 Processed 13/06/2023 321959658 Ramkumari (000000)
11 WAIDHAN MP-15-008-020-001/119
() 		1715008020NRG24080620230262993 08/06/2023 shivsagar shah 1715008020WL018406 shivsagar shah 00415 SBIN0009256 663 663 Processed 13/06/2023 321959658 shivsagarshah (000000)
12 WAIDHAN MP-15-008-020-002/168
() 		1715008020NRG24080620230263038 08/06/2023 vijay kumar prajapati 1715008020WL018406 vijay kumar prajapati 00415 SBIN0009256 663 663 Processed 13/06/2023 321959658 vijaykumarprajapati (000000)
13 WAIDHAN MP-15-008-020-002/61
() 		1715008020NRG24080620230263051 08/06/2023 shyamlal 1715008020WL018406 shyamlal 00415 SBIN0009256 663 663 Processed 13/06/2023 321959658 shyamlal (000000)
SubTotal 3315 3315
14 WAIDHAN MP-15-008-058-001/391
() 		1715008058NRG24080620230262881 08/06/2023 Ram kumar Singh 1715008058WL018401 Ram kumar Singh 00415 SBIN0010826 1326 1326 Processed 13/06/2023 321959658 RamkumarSingh (000000)
SubTotal 1326 1326
15 WAIDHAN MP-15-008-043-001/291
() 		1715008043NRG24080620230265462 08/06/2023 Ramjatan Prajapati 1715008043WL018552 Ramjatan Prajapati 00468 UBIN0539511 1326 1326 Processed 13/06/2023 321959658 RamjatanPrajapati (000000)
16 WAIDHAN MP-15-008-043-001/291
() 		1715008043NRG24080620230265461 08/06/2023 Ramjatan Prajapati 1715008043WL018552 Ramjatan Prajapati 00468 UBIN0539511 1105 1105 Processed 13/06/2023 321959658 RamjatanPrajapati (000000)
SubTotal 2431 2431
17 WAIDHAN MP-15-008-041-003/2
() 		1715008041NRG24080620230265716 08/06/2023 Veer shah 1715008041WL018592 Veer shah 00468 UBIN0557773 1320 1320 Processed 13/06/2023 321959658 Veershah (000000)
18 WAIDHAN MP-15-008-058-001/292
() 		1715008058NRG24080620230262873 08/06/2023 Banshdhari Singh 1715008058WL018401 Banshdhari Singh 00468 UBIN0557773 1326 1326 Processed 13/06/2023 321959658 BanshdhariSingh (000000)
19 WAIDHAN MP-15-008-058-001/326
() 		1715008058NRG24080620230262849 08/06/2023 brijesh singh 1715008058WL018399 brijesh singh 00468 UBIN0557773 1326 1326 Processed 13/06/2023 321959658 brijeshsingh (000000)
20 WAIDHAN MP-15-008-058-001/392-A
() 		1715008058NRG24080620230262883 08/06/2023 Nand kumar singh 1715008058WL018401 Nand kumar singh 00468 UBIN0557773 1326 1326 Processed 13/06/2023 321959658 Nandkumarsingh (000000)
21 WAIDHAN MP-15-008-058-001/469
() 		1715008058NRG24080620230262888 08/06/2023 chhotelal 1715008058WL018401 chhotelal 00468 UBIN0557773 1326 1326 Processed 13/06/2023 321959658 chhotelal (000000)
22 WAIDHAN MP-15-008-058-001/518
() 		1715008058NRG24080620230262891 08/06/2023 SURESH 1715008058WL018401 SURESH 00468 UBIN0557773 1326 1326 Processed 13/06/2023 321959658 SURESH (000000)
23 WAIDHAN MP-15-008-058-001/560
() 		1715008058NRG24080620230262893 08/06/2023 MAHENDRA SINGH GOND 1715008058WL018401 MAHENDRA SINGH GOND 00468 UBIN0557773 1326 1326 Processed 13/06/2023 321959658 MAHENDRASINGHGOND (000000)
SubTotal 9276 9276
24 WAIDHAN MP-15-008-016-001/141
() 		1715008016NRG24080620230264303 08/06/2023 SANGETA 1715008016WL018484 SANGETA 00468 UBIN0572331 663 663 Processed 13/06/2023 321959658 SANGETA (000000)
25 WAIDHAN MP-15-008-016-001/33-B
() 		1715008016NRG24080620230264313 08/06/2023 Punam Saket 1715008016WL018484 Punam Saket 00468 UBIN0572331 663 663 Processed 13/06/2023 321959658 PunamSaket (000000)
26 WAIDHAN MP-15-008-016-002/134-A
() 		1715008016NRG24080620230264328 08/06/2023 Reena Kumari Vaishya 1715008016WL018484 Reena Kumari Vaishya 00468 UBIN0572331 663 663 Processed 13/06/2023 321959658 ReenaKumariVaishya (000000)
27 WAIDHAN MP-15-008-020-001/233-A
() 		1715008020NRG24080620230263020 08/06/2023 Gautam Prasad shah 1715008020WL018406 Gautam Prasad shah 00468 UBIN0572331 663 663 Processed 13/06/2023 321959658 GautamPrasadshah (000000)
SubTotal 2652 2652
28 WAIDHAN MP-15-008-043-001/222
() 		1715008043NRG24080620230265450 08/06/2023 sankhlal 1715008043WL018552 sankhlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 321959658 sankhlal (000000)
29 WAIDHAN MP-15-008-043-001/222
() 		1715008043NRG24080620230265449 08/06/2023 sankhlal 1715008043WL018552 sankhlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321959658 sankhlal (000000)
30 WAIDHAN MP-15-008-064-002/205-A
() 		1715008064NRG24080620230264769 08/06/2023 Bijaynarayan yadav 1715008064WL018516 Bijaynarayan yadav 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 321959658 Bijaynarayanyadav (000000)
SubTotal 3655 3655
Total 34142 34142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_080623FTO_79511 Bank of Baroda BARB0VJSING SINGRAULI 1100
2 WAIDHAN MP1715008_080623FTO_79511 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 5525
3 WAIDHAN MP1715008_080623FTO_79511 ICICI BANK ICIC0001390 WAIDHAN, MADHYA PRADESH 4862
4 WAIDHAN MP1715008_080623FTO_79511 State Bank of India SBIN0009256 RAJMILAN 3315
5 WAIDHAN MP1715008_080623FTO_79511 State Bank of India SBIN0010826 SASAN 1326
6 WAIDHAN MP1715008_080623FTO_79511 Union Bank of India UBIN0539511 WAIDHAN 2431
7 WAIDHAN MP1715008_080623FTO_79511 Union Bank of India UBIN0557773 SASAN 7950
8 WAIDHAN MP1715008_080623FTO_79511 Union Bank of India UBIN0557773 UBI Shashan 1326
9 WAIDHAN MP1715008_080623FTO_79511 Union Bank of India UBIN0572331 CHAURA 2652
10 WAIDHAN MP1715008_080623FTO_79511 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 2431
11 WAIDHAN MP1715008_080623FTO_79511 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 1224

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