Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:47:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_070823APB_FTO_208298
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-15-008-032-001/172-A
() 		1715008000NRG24070820230572894 07/08/2023 Devisaran 1715008WL043671 Devisaran 00468 UBIN0539511 1547 1547 Processed 14/08/2023 521059715 Devisaran UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 WAIDHAN MP-15-008-032-001/154-A
() 		1715008000NRG24070820230572890 07/08/2023 RAVICHANDRA 1715008WL043671 RAVICHANDRA 00468 UBIN0545252 1547 1547 Processed 14/08/2023 521059715 RAVICHANDRA UNION BANK OF INDIA(508500)
3 WAIDHAN MP-15-008-032-001/156-A
() 		1715008000NRG24070820230572892 07/08/2023 rajesh 1715008WL043671 rajesh 00468 UBIN0545252 1547 1547 Processed 14/08/2023 521059715 rajesh UNION BANK OF INDIA(508500)
4 WAIDHAN MP-15-008-032-001/50-A
() 		1715008000NRG24070820230572895 07/08/2023 Anil Kumar 1715008WL043671 Anil Kumar 00468 UBIN0545252 1547 1547 Processed 14/08/2023 521059715 AnilKumar UNION BANK OF INDIA(508500)
SubTotal 4641 4641
5 WAIDHAN MP-15-008-032-001/108-A
() 		1715008000NRG24070820230572888 07/08/2023 sunil 1715008WL043671 sunil 00468 UBIN0572331 1547 1547 Processed 14/08/2023 521059715 sunil UNION BANK OF INDIA(508500)
6 WAIDHAN MP-15-008-032-002/26-A
() 		1715008000NRG24070820230572896 07/08/2023 kanyalal 1715008WL043671 kanyalal 00468 UBIN0572331 1547 1547 Processed 14/08/2023 521059715 kanyalal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
7 WAIDHAN MP-15-008-032-001/15-A
() 		1715008000NRG24070820230572889 07/08/2023 Bal kishun Bind 1715008WL043671 Bal kishun Bind 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059715 BalkishunBind MADHYANCHAL GRAMIN BANK(607232)
8 WAIDHAN MP-15-008-032-001/154-A
() 		1715008000NRG24070820230572891 07/08/2023 SUSHMA SHAH 1715008WL043671 SUSHMA SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059715 SUSHMASHAH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_070823APB_FTO_208298 Union Bank of India UBIN0539511 WAIDHAN 1547
2 WAIDHAN MP1715008_070823APB_FTO_208298 Union Bank of India UBIN0545252 SANJAY NAGAR 4641
3 WAIDHAN MP1715008_070823APB_FTO_208298 Union Bank of India UBIN0572331 CHAURA 3094
4 WAIDHAN MP1715008_070823APB_FTO_208298 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 3094

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