Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_180523FTO_46728
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-15-008-094-001/302
() 		1715008094NRG24170520230155034 18/05/2023 Jaheer Mohmmad 1715008094WL010307 Jaheer Mohmmad 00045 BARB0WAIDHA 2431 2431 Processed 24/05/2023 836146975 JaheerMohmmad (000000)
SubTotal 2431 2431
2 WAIDHAN MP-15-008-094-001/152
() 		1715008094NRG24170520230155036 18/05/2023 Aman mohammad 1715008094WL010308 Aman mohammad 00089 CBIN0284405 3094 3094 Processed 24/05/2023 836146975 Amanmohammad (000000)
3 WAIDHAN MP-15-008-094-001/159-A
() 		1715008094NRG24170520230155043 18/05/2023 Julekha Khatun 1715008094WL010313 Julekha Khatun 00089 CBIN0284405 3094 3094 Processed 24/05/2023 836146975 JulekhaKhatun (000000)
SubTotal 6188 6188
4 WAIDHAN MP-15-008-072-002/82-A
() 		1715008072NRG24180520230157680 18/05/2023 Munni Agariya 1715008072WL010612 Munni Agariya 00176 IDIB000B663 1326 1326 Processed 24/05/2023 836146975 MunniAgariya (000000)
SubTotal 1326 1326
5 WAIDHAN MP-15-008-058-001/138-B
() 		1715008058NRG24170520230153465 18/05/2023 Santosh kumar saket 1715008058WL010194 Santosh kumar saket 00415 SBIN0003848 1224 1224 Processed 24/05/2023 836146975 Santoshkumarsaket (000000)
SubTotal 1224 1224
6 WAIDHAN MP-15-008-004-001/104
() 		1715008004NRG24180520230156827 18/05/2023 MANTI DEVI 1715008004WL010513 MANTI DEVI 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836146975 MANTIDEVI (000000)
7 WAIDHAN MP-15-008-070-002/218
() 		1715008070NRG24170520230155303 18/05/2023 amrit shing 1715008070WL010333 amrit shing 00415 SBIN0009256 1400 1400 Processed 24/05/2023 836146975 amritshing (000000)
SubTotal 2726 2726
8 WAIDHAN MP-15-008-058-001/391
() 		1715008058NRG24170520230153520 18/05/2023 Ram kumar Singh 1715008058WL010197 Ram kumar Singh 00415 SBIN0010826 1326 1326 Processed 24/05/2023 836146975 RamkumarSingh (000000)
SubTotal 1326 1326
9 WAIDHAN MP-15-008-004-004/62
() 		1715008004NRG24180520230156928 18/05/2023 Motilal 1715008004WL010529 Motilal 00468 UBIN0543667 3315 3315 Processed 24/05/2023 836146975 Motilal (000000)
10 WAIDHAN MP-15-008-004-005/64
() 		1715008004NRG24180520230156922 18/05/2023 Sita 1715008004WL010524 Sita 00468 UBIN0543667 3315 3315 Processed 24/05/2023 836146975 Sita (000000)
11 WAIDHAN MP-15-008-094-001/159-A
() 		1715008094NRG24170520230155042 18/05/2023 Almaruddin 1715008094WL010313 Almaruddin 00468 UBIN0543667 3094 3094 Processed 24/05/2023 836146975 Almaruddin (000000)
12 WAIDHAN MP-15-008-094-001/229-B
() 		1715008094NRG24170520230155040 18/05/2023 Arun Pratap Singh Baghel 1715008094WL010311 Arun Pratap Singh Baghel 00468 UBIN0543667 884 884 Processed 24/05/2023 836146975 ArunPratapSinghBaghel (000000)
SubTotal 10608 10608
13 WAIDHAN MP-15-008-046-001/212-C
() 		1715008046NRG24180520230157762 18/05/2023 Radheshyam 1715008046WL010616 Radheshyam 00468 UBIN0557773 3315 3315 Processed 24/05/2023 836146975 Radheshyam (000000)
14 WAIDHAN MP-15-008-046-001/293
() 		1715008046NRG24180520230157758 18/05/2023 MATUK LAL 1715008046WL010615 MATUK LAL 00468 UBIN0557773 3315 3315 Processed 24/05/2023 836146975 MATUKLAL (000000)
15 WAIDHAN MP-15-008-046-001/47-A
() 		1715008046NRG24180520230157759 18/05/2023 chote singh 1715008046WL010615 chote singh 00468 UBIN0557773 3315 3315 Processed 24/05/2023 836146975 chotesingh (000000)
16 WAIDHAN MP-15-008-058-001/209-A
() 		1715008058NRG24170520230153481 18/05/2023 ramautar singh 1715008058WL010195 ramautar singh 00468 UBIN0557773 1326 1326 Processed 24/05/2023 836146975 ramautarsingh (000000)
17 WAIDHAN MP-15-008-058-001/292
() 		1715008058NRG24170520230153513 18/05/2023 Banshdhari Singh 1715008058WL010197 Banshdhari Singh 00468 UBIN0557773 1326 1326 Processed 24/05/2023 836146975 BanshdhariSingh (000000)
18 WAIDHAN MP-15-008-058-001/326
() 		1715008058NRG24170520230153490 18/05/2023 brijesh singh 1715008058WL010195 brijesh singh 00468 UBIN0557773 1326 1326 Processed 24/05/2023 836146975 brijeshsingh (000000)
19 WAIDHAN MP-15-008-058-001/465
() 		1715008058NRG24170520230153523 18/05/2023 Satyanarayan Singh 1715008058WL010197 Satyanarayan Singh 00468 UBIN0557773 1326 1326 Processed 24/05/2023 836146975 SatyanarayanSingh (000000)
20 WAIDHAN MP-15-008-058-001/469
() 		1715008058NRG24170520230153525 18/05/2023 chhotelal 1715008058WL010197 chhotelal 00468 UBIN0557773 1326 1326 Processed 24/05/2023 836146975 chhotelal (000000)
21 WAIDHAN MP-15-008-058-001/634
() 		1715008058NRG24170520230153539 18/05/2023 Sita Kumari 1715008058WL010197 Sita Kumari 00468 UBIN0557773 1326 1326 Processed 24/05/2023 836146975 SitaKumari (000000)
22 WAIDHAN MP-15-008-091-001/201-B
() 		1715008091NRG24170520230154993 18/05/2023 Dal Pratap Singh 1715008091WL010301 Dal Pratap Singh 00468 UBIN0557773 1105 1105 Processed 24/05/2023 836146975 DalPratapSingh (000000)
SubTotal 19006 19006
23 WAIDHAN MP-15-008-004-002/31
() 		1715008004NRG24180520230156805 18/05/2023 PHOOLKUMARI 1715008004WL010511 PHOOLKUMARI 00468 UBIN0572331 1326 1326 Processed 24/05/2023 836146975 PHOOLKUMARI (000000)
24 WAIDHAN MP-15-008-016-002/78-B
() 		1715008016NRG24180520230156612 18/05/2023 Ram Pd Shah 1715008016WL010494 Ram Pd Shah 00468 UBIN0572331 1326 1326 Processed 24/05/2023 836146975 RamPdShah (000000)
25 WAIDHAN MP-15-008-072-001/96
() 		1715008105NRG24180520230157754 18/05/2023 mhabali 1715008105WL010614 mhabali 00468 UBIN0572331 900 900 Processed 24/05/2023 836146975 mhabali (000000)
26 WAIDHAN MP-15-008-072-002/121-A
() 		1715008072NRG24180520230157685 18/05/2023 Parmila 1715008072WL010613 Parmila 00468 UBIN0572331 408 408 Processed 24/05/2023 836146975 Parmila (000000)
27 WAIDHAN MP-15-008-072-002/159
() 		1715008072NRG24180520230157695 18/05/2023 Ram narayan yadav 1715008072WL010613 Ram narayan yadav 00468 UBIN0572331 408 408 Processed 24/05/2023 836146975 Ramnarayanyadav (000000)
SubTotal 4368 4368
28 WAIDHAN MP-15-008-004-003/13
() 		1715008004NRG24180520230156811 18/05/2023 HAKIM SINGH 1715008004WL010511 HAKIM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146975 HAKIMSINGH (000000)
29 WAIDHAN MP-15-008-091-001/153
() 		1715008091NRG24170520230154987 18/05/2023 Sugriv Prasad 1715008091WL010301 Sugriv Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836146975 SugrivPrasad (000000)
30 WAIDHAN MP-15-008-091-001/201-A
() 		1715008091NRG24170520230154992 18/05/2023 Ramdev Singh 1715008091WL010301 Ramdev Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836146975 RamdevSingh (000000)
31 WAIDHAN MP-15-008-091-001/291
() 		1715008091NRG24170520230155001 18/05/2023 anjani yadav 1715008091WL010301 anjani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836146975 anjaniyadav (000000)
32 WAIDHAN MP-15-008-091-001/46
() 		1715008091NRG24170520230155007 18/05/2023 Chhavi Lal Kewat 1715008091WL010301 Chhavi Lal Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146975 ChhaviLalKewat (000000)
33 WAIDHAN MP-15-008-091-002/46
() 		1715008091NRG24170520230155019 18/05/2023 Ramcharan Yadav 1715008091WL010301 Ramcharan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146975 RamcharanYadav (000000)
34 WAIDHAN MP-15-008-091-002/51-B
() 		1715008091NRG24170520230154983 18/05/2023 Pannelal Vishwakarma 1715008091WL010300 Pannelal Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146975 PannelalVishwakarma (000000)
35 WAIDHAN MP-15-008-091-002/85-D
() 		1715008091NRG24170520230155020 18/05/2023 BITTAN 1715008091WL010301 BITTAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146975 BITTAN (000000)
36 WAIDHAN MP-15-008-094-001/184
() 		1715008094NRG24170520230155039 18/05/2023 Sukwariya Kushwaha 1715008094WL010310 Sukwariya Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836146975 SukwariyaKushwaha (000000)
SubTotal 13039 13039
Total 62242 62242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_180523FTO_46728 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2431
2 WAIDHAN MP1715008_180523FTO_46728 Central Bank Of India CBIN0284405 Waidhan 6188
3 WAIDHAN MP1715008_180523FTO_46728 Indian Bank IDIB000B663 Bargawan 1326
4 WAIDHAN MP1715008_180523FTO_46728 State Bank of India SBIN0003848 WAIDHAN 1224
5 WAIDHAN MP1715008_180523FTO_46728 State Bank of India SBIN0009256 RAJMILAN 2726
6 WAIDHAN MP1715008_180523FTO_46728 State Bank of India SBIN0010826 SASAN 1326
7 WAIDHAN MP1715008_180523FTO_46728 Union Bank of India UBIN0543667 DAGA 10608
8 WAIDHAN MP1715008_180523FTO_46728 Union Bank of India UBIN0557773 SASAN 15691
9 WAIDHAN MP1715008_180523FTO_46728 Union Bank of India UBIN0557773 UBI Shashan 3315
10 WAIDHAN MP1715008_180523FTO_46728 Union Bank of India UBIN0572331 CHAURA 4368
11 WAIDHAN MP1715008_180523FTO_46728 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 2431
12 WAIDHAN MP1715008_180523FTO_46728 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 1326
13 WAIDHAN MP1715008_180523FTO_46728 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 3094
14 WAIDHAN MP1715008_180523FTO_46728 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 4862
15 WAIDHAN MP1715008_180523FTO_46728 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 1326

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