Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_230823FTO_232007
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-15-008-016-002/82-A
() 		1715008016NRG24230820230614318 23/08/2023 Shivshankar Saket 1715008016WL049513 Shivshankar Saket 00045 BARB0WAIDHA 1326 1326 Processed 28/08/2023 764748163 ShivshankarSaket (000000)
SubTotal 1326 1326
2 WAIDHAN MP-15-008-094-001/291
() 		1715008094NRG24230820230615620 23/08/2023 Avida Khatoon 1715008094WL049692 Avida Khatoon 00089 CBIN0284405 205 205 Processed 28/08/2023 764748163 AvidaKhatoon (000000)
SubTotal 205 205
3 WAIDHAN MP-15-008-016-001/130-B
() 		1715008016NRG24230820230614292 23/08/2023 Shubham Kumar Sahu 1715008016WL049513 Shubham Kumar Sahu 00415 SBIN0003991 1326 1326 Processed 28/08/2023 764748163 ShubhamKumarSahu (000000)
SubTotal 1326 1326
4 WAIDHAN MP-15-008-016-001/34
() 		1715008016NRG24230820230614296 23/08/2023 ramsajivan 1715008016WL049513 ramsajivan 00415 SBIN0009256 1326 1326 Processed 28/08/2023 764748163 ramsajivan (000000)
5 WAIDHAN MP-15-008-016-001/34
() 		1715008016NRG24230820230614295 23/08/2023 ramsajivan 1715008016WL049513 ramsajivan 00415 SBIN0009256 1326 1326 Processed 28/08/2023 764748163 ramsajivan (000000)
6 WAIDHAN MP-15-008-018-001/357-B
() 		1715008018NRG24230820230615306 23/08/2023 Rameshwar Shah 1715008018WL049649 Rameshwar Shah 00415 SBIN0009256 663 663 Processed 28/08/2023 764748163 RameshwarShah (000000)
7 WAIDHAN MP-15-008-018-002/176
() 		1715008018NRG24230820230615316 23/08/2023 RAJENDRA KUMAR RAIDAS 1715008018WL049649 RAJENDRA KUMAR RAIDAS 00415 SBIN0009256 221 221 Processed 28/08/2023 764748163 RAJENDRAKUMARRAIDAS (000000)
SubTotal 3536 3536
8 WAIDHAN MP-15-008-016-002/82
() 		1715008016NRG24230820230614317 23/08/2023 Laltee Devi 1715008016WL049513 Laltee Devi 00468 UBIN0539511 1326 1326 Processed 28/08/2023 764748163 LalteeDevi (000000)
9 WAIDHAN MP-15-008-087-001/252
() 		1715008087NRG24230820230614518 23/08/2023 lalan kumar shah 1715008087WL049562 lalan kumar shah 00468 UBIN0539511 884 884 Processed 28/08/2023 764748163 lalankumarshah (000000)
10 WAIDHAN MP-15-008-087-001/268
() 		1715008087NRG24230820230614520 23/08/2023 ram milan viswakarma 1715008087WL049562 ram milan viswakarma 00468 UBIN0539511 884 884 Processed 28/08/2023 764748163 rammilanviswakarma (000000)
SubTotal 3094 3094
11 WAIDHAN MP-15-008-032-001/12
() 		1715008032NRG24230820230615033 23/08/2023 Jay Prakash 1715008032WL049626 Jay Prakash 00468 UBIN0545252 884 884 Processed 28/08/2023 764748163 JayPrakash (000000)
SubTotal 884 884
12 WAIDHAN MP-15-008-087-001/241
() 		1715008087NRG24230820230614517 23/08/2023 Badri Prasad 1715008087WL049562 Badri Prasad 00468 UBIN0557773 884 884 Processed 28/08/2023 764748163 BadriPrasad (000000)
SubTotal 884 884
13 WAIDHAN MP-15-008-016-001/130-A
() 		1715008016NRG24230820230614291 23/08/2023 Ritu Devi 1715008016WL049513 Ritu Devi 00468 UBIN0572331 1326 1326 Processed 28/08/2023 764748163 RituDevi (000000)
14 WAIDHAN MP-15-008-016-001/136-A
() 		1715008016NRG24230820230614332 23/08/2023 Tulsi 1715008016WL049517 Tulsi 00468 UBIN0572331 1105 1105 Processed 28/08/2023 764748163 Tulsi (000000)
15 WAIDHAN MP-15-008-016-001/152-D
() 		1715008016NRG24230820230614337 23/08/2023 Awadhesh Kumar Shah 1715008016WL049517 Awadhesh Kumar Shah 00468 UBIN0572331 1105 1105 Processed 28/08/2023 764748163 AwadheshKumarShah (000000)
16 WAIDHAN MP-15-008-016-002/77-A
() 		1715008016NRG24230820230614314 23/08/2023 Rajesh Yadav 1715008016WL049513 Rajesh Yadav 00468 UBIN0572331 1326 1326 Processed 28/08/2023 764748163 RajeshYadav (000000)
17 WAIDHAN MP-15-008-016-002/82-A
() 		1715008016NRG24230820230614319 23/08/2023 Mina Kumari Saket 1715008016WL049513 Mina Kumari Saket 00468 UBIN0572331 1326 1326 Processed 28/08/2023 764748163 MinaKumariSaket (000000)
18 WAIDHAN MP-15-008-018-002/183
() 		1715008018NRG24230820230615317 23/08/2023 SYAM KARTIK SAKTE 1715008018WL049649 SYAM KARTIK SAKTE 00468 UBIN0572331 663 663 Processed 28/08/2023 764748163 SYAMKARTIKSAKTE (000000)
19 WAIDHAN MP-15-008-032-001/77-A
() 		1715008032NRG24230820230615042 23/08/2023 annu shah 1715008032WL049627 annu shah 00468 UBIN0572331 1105 1105 Processed 28/08/2023 764748163 annushah (000000)
SubTotal 7956 7956
20 WAIDHAN MP-15-008-087-001/191
() 		1715008087NRG24230820230614516 23/08/2023 dinesh kumar saket 1715008087WL049562 dinesh kumar saket 00468 UBIN0572349 884 884 Processed 28/08/2023 764748163 dineshkumarsaket (000000)
21 WAIDHAN MP-15-008-087-001/242
() 		1715008087NRG24230820230614524 23/08/2023 dharamjit singh 1715008087WL049563 dharamjit singh 00468 UBIN0572349 3315 3315 Processed 28/08/2023 764748163 dharamjitsingh (000000)
22 WAIDHAN MP-15-008-087-002/6-A
() 		1715008087NRG24230820230614531 23/08/2023 manti pal 1715008087WL049564 manti pal 00468 UBIN0572349 3315 3315 Processed 28/08/2023 764748163 mantipal (000000)
23 WAIDHAN MP-15-008-087-002/6-A
() 		1715008087NRG24230820230614530 23/08/2023 Rup Narayan Pal 1715008087WL049564 Rup Narayan Pal 00468 UBIN0572349 3315 3315 Processed 28/08/2023 764748163 RupNarayanPal (000000)
SubTotal 10829 10829
24 WAIDHAN MP-15-008-016-001/129-A
() 		1715008016NRG24230820230614290 23/08/2023 Dinesh singh 1715008016WL049513 Dinesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764748163 Dineshsingh (000000)
25 WAIDHAN MP-15-008-016-001/5
() 		1715008016NRG24230820230614349 23/08/2023 Mohan singh 1715008016WL049517 Mohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764748163 Mohansingh (000000)
26 WAIDHAN MP-15-008-016-002/46
() 		1715008016NRG24230820230614310 23/08/2023 Munni Panika 1715008016WL049513 Munni Panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764748163 MunniPanika (000000)
27 WAIDHAN MP-15-008-016-002/71-B
() 		1715008016NRG24230820230614313 23/08/2023 Belakumari 1715008016WL049513 Belakumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764748163 Belakumari (000000)
28 WAIDHAN MP-15-008-032-001/23
() 		1715008032NRG24230820230615039 23/08/2023 kanyawati pandey 1715008032WL049626 kanyawati pandey 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764748163 kanyawatipandey (000000)
29 WAIDHAN MP-15-008-032-002/26-A
() 		1715008032NRG24230820230615044 23/08/2023 sabita shah 1715008032WL049627 sabita shah 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764748163 sabitashah (000000)
30 WAIDHAN MP-15-008-032-002/44
() 		1715008032NRG24230820230615030 23/08/2023 devmati shah 1715008032WL049623 devmati shah 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764748163 devmatishah (000000)
31 WAIDHAN MP-15-008-094-001/343
() 		1715008094NRG24230820230615621 23/08/2023 premchand 1715008094WL049693 premchand 00602 SBIN0RRMBGB 900 900 Processed 28/08/2023 764748163 premchand (000000)
SubTotal 11066 11066
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_230823FTO_232007 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1326
2 WAIDHAN MP1715008_230823FTO_232007 Central Bank Of India CBIN0284405 Waidhan 205
3 WAIDHAN MP1715008_230823FTO_232007 State Bank of India SBIN0003991 JAYANT 1326
4 WAIDHAN MP1715008_230823FTO_232007 State Bank of India SBIN0009256 RAJMILAN 3536
5 WAIDHAN MP1715008_230823FTO_232007 Union Bank of India UBIN0539511 WAIDHAN 3094
6 WAIDHAN MP1715008_230823FTO_232007 Union Bank of India UBIN0545252 SANJAY NAGAR 884
7 WAIDHAN MP1715008_230823FTO_232007 Union Bank of India UBIN0557773 SASAN 884
8 WAIDHAN MP1715008_230823FTO_232007 Union Bank of India UBIN0572331 CHAURA 7956
9 WAIDHAN MP1715008_230823FTO_232007 Union Bank of India UBIN0572349 MADA 10829
10 WAIDHAN MP1715008_230823FTO_232007 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 1326
11 WAIDHAN MP1715008_230823FTO_232007 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 5083
12 WAIDHAN MP1715008_230823FTO_232007 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 3757
13 WAIDHAN MP1715008_230823FTO_232007 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 900

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