Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_170623FTO_100123
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-15-008-044-002/161-B
() 		1715008044NRG24170620230315725 17/06/2023 SUMANTI DEVI SHAH 1715008044WL022211 SUMANTI DEVI SHAH 00415 SBIN0010826 1326 1326 Processed 23/06/2023 514728503 SUMANTIDEVISHAH (000000)
SubTotal 1326 1326
2 WAIDHAN MP-15-008-056-001/220
() 		1715008056NRG24170620230316381 17/06/2023 RAM CHAND SAKET 1715008056WL022253 RAM CHAND SAKET 00468 UBIN0539511 884 884 Processed 23/06/2023 514728503 RAMCHANDSAKET (000000)
SubTotal 884 884
3 WAIDHAN MP-15-008-044-002/162-B
() 		1715008044NRG24170620230315729 17/06/2023 KAUSHAR ANSHARI 1715008044WL022211 KAUSHAR ANSHARI 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514728503 KAUSHARANSHARI (000000)
4 WAIDHAN MP-15-008-044-002/174-C
() 		1715008044NRG24170620230315736 17/06/2023 SHIV BAHORAN YADAV 1715008044WL022211 SHIV BAHORAN YADAV 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514728503 SHIVBAHORANYADAV (000000)
5 WAIDHAN MP-15-008-044-002/86
() 		1715008044NRG24170620230315763 17/06/2023 Panpati 1715008044WL022211 Panpati 00468 UBIN0557773 1105 1105 Processed 23/06/2023 514728503 Panpati (000000)
SubTotal 3757 3757
6 WAIDHAN MP-15-008-056-001/179
() 		1715008056NRG24170620230316377 17/06/2023 SITA SHARAN SAKET 1715008056WL022253 SITA SHARAN SAKET 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 514728503 SITASHARANSAKET (000000)
7 WAIDHAN MP-15-008-056-001/184
() 		1715008056NRG24170620230316378 17/06/2023 HARI PRASAD SAKET 1715008056WL022253 HARI PRASAD SAKET 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 514728503 HARIPRASADSAKET (000000)
8 WAIDHAN MP-15-008-056-001/284
() 		1715008056NRG24170620230316383 17/06/2023 RAMPRAKASH 1715008056WL022253 RAMPRAKASH 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 514728503 RAMPRAKASH (000000)
9 WAIDHAN MP-15-008-072-002/192
() 		1715008072NRG24170620230316050 17/06/2023 Rajkumar 1715008072WL022232 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514728503 Rajkumar (000000)
10 WAIDHAN MP-15-008-072-002/192-A
() 		1715008072NRG24170620230316042 17/06/2023 Rajesh yadav 1715008072WL022231 Rajesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514728503 Rajeshyadav (000000)
11 WAIDHAN MP-15-008-072-002/230-A
() 		1715008072NRG24170620230316045 17/06/2023 Ajay kumar yadav 1715008072WL022231 Ajay kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514728503 Ajaykumaryadav (000000)
SubTotal 5967 5967
12 WAIDHAN MP-15-008-056-001/216
() 		1715008056NRG24170620230316380 17/06/2023 SHITAL PRASAD PAL 1715008056WL022253 SHITAL PRASAD PAL 00703 AIRP0000001 884 884 Processed 23/06/2023 514728503 SHITALPRASADPAL (000000)
SubTotal 884 884
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_170623FTO_100123 State Bank of India SBIN0010826 SASAN 1326
2 WAIDHAN MP1715008_170623FTO_100123 Union Bank of India UBIN0539511 WAIDHAN 884
3 WAIDHAN MP1715008_170623FTO_100123 Union Bank of India UBIN0557773 SASAN 3757
4 WAIDHAN MP1715008_170623FTO_100123 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 884
5 WAIDHAN MP1715008_170623FTO_100123 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 884
6 WAIDHAN MP1715008_170623FTO_100123 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3315
7 WAIDHAN MP1715008_170623FTO_100123 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 884
8 WAIDHAN MP1715008_170623FTO_100123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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