Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_060723FTO_150160
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-15-008-062-001/189-A
() 		1715008062NRG24060720230430281 06/07/2023 chandramati 1715008062WL029586 chandramati 00045 BARB0WAIDHA 884 884 Processed 11/07/2023 807540093 chandramati (000000)
SubTotal 884 884
2 WAIDHAN MP-15-008-060-002/115
() 		1715008060NRG24060720230430811 06/07/2023 Cholman Singh 1715008060WL029623 Cholman Singh 00176 IDIB000W503 3094 3094 Processed 11/07/2023 807540093 CholmanSingh (000000)
SubTotal 3094 3094
3 WAIDHAN MP-15-008-062-001/462-A
() 		1715008062NRG24060720230430287 06/07/2023 Ajay Kumar Shah 1715008062WL029591 Ajay Kumar Shah 00354 PUNB0660300 3094 3094 Processed 12/07/2023 807540093 AjayKumarShah (000000)
SubTotal 3094 3094
4 WAIDHAN MP-15-008-057-001/387
() 		1715008057NRG24050720230429529 06/07/2023 babuiya 1715008057WL029526 babuiya 00415 SBIN0009256 1224 1224 Processed 11/07/2023 807540093 babuiya (000000)
5 WAIDHAN MP-15-008-062-001/140-A
() 		1715008062NRG24060720230430271 06/07/2023 Jagatlal Shah 1715008062WL029580 Jagatlal Shah 00415 SBIN0009256 2210 2210 Processed 11/07/2023 807540093 JagatlalShah (000000)
6 WAIDHAN MP-15-008-062-001/154
() 		1715008062NRG24060720230430264 06/07/2023 Shivlal shah 1715008062WL029576 Shivlal shah 00415 SBIN0009256 2210 2210 Processed 11/07/2023 807540093 Shivlalshah (000000)
7 WAIDHAN MP-15-008-062-001/154-B
() 		1715008062NRG24060720230430265 06/07/2023 mahesh kumar shah 1715008062WL029576 mahesh kumar shah 00415 SBIN0009256 2210 2210 Processed 11/07/2023 807540093 maheshkumarshah (000000)
8 WAIDHAN MP-15-008-062-001/48-A
() 		1715008062NRG24060720230430285 06/07/2023 gayadeen nai 1715008062WL029590 gayadeen nai 00415 SBIN0009256 3094 3094 Processed 11/07/2023 807540093 gayadeennai (000000)
SubTotal 10948 10948
9 WAIDHAN MP-15-008-062-001/122-C
() 		1715008062NRG24060720230430254 06/07/2023 videshi saket 1715008062WL029569 videshi saket 00468 UBIN0539511 3094 3094 Processed 11/07/2023 807540093 videshisaket (000000)
SubTotal 3094 3094
10 WAIDHAN MP-15-008-059-001/555
() 		1715008059NRG24040720230419975 06/07/2023 PRAVIN KUMAR VAISHYA 1715008059WL028781 PRAVIN KUMAR VAISHYA 00468 UBIN0557773 1547 1547 Processed 11/07/2023 807540093 PRAVINKUMARVAISHYA (000000)
11 WAIDHAN MP-15-008-061-001/82
() 		1715008061NRG24050720230429798 06/07/2023 MOHAMMAD RAPHIK 1715008061WL029535 MOHAMMAD RAPHIK 00468 UBIN0557773 884 884 Processed 11/07/2023 807540093 MOHAMMADRAPHIK (000000)
SubTotal 2431 2431
12 WAIDHAN MP-15-008-057-001/263
() 		1715008057NRG24050720230429633 06/07/2023 Dharmendra kumar kewat 1715008057WL029529 Dharmendra kumar kewat 00468 UBIN0572331 1224 1224 Processed 11/07/2023 807540093 Dharmendrakumarkewat (000000)
13 WAIDHAN MP-15-008-062-001/408-A
() 		1715008062NRG24060720230430275 06/07/2023 MAHENDRA KUMAR SHAH 1715008062WL029584 MAHENDRA KUMAR SHAH 00468 UBIN0572331 2210 2210 Processed 11/07/2023 807540093 MAHENDRAKUMARSHAH (000000)
14 WAIDHAN MP-15-008-062-001/498-B
() 		1715008062NRG24060720230430253 06/07/2023 Ramgovindra 1715008062WL029568 Ramgovindra 00468 UBIN0572331 3094 3094 Processed 11/07/2023 807540093 Ramgovindra (000000)
SubTotal 6528 6528
15 WAIDHAN MP-15-008-060-002/38-A
() 		1715008060NRG24060720230430751 06/07/2023 Ramadhin singh 1715008060WL029620 Ramadhin singh 00468 UBIN0572349 3094 3094 Processed 11/07/2023 807540093 Ramadhinsingh (000000)
16 WAIDHAN MP-15-008-060-002/74
() 		1715008060NRG24060720230430757 06/07/2023 Singal 1715008060WL029621 Singal 00468 UBIN0572349 3094 3094 Processed 11/07/2023 807540093 Singal (000000)
17 WAIDHAN MP-15-008-062-001/39-C
() 		1715008062NRG24060720230430270 06/07/2023 omprakash nai 1715008062WL029579 omprakash nai 00468 UBIN0572349 2210 2210 Processed 11/07/2023 807540093 omprakashnai (000000)
SubTotal 8398 8398
18 WAIDHAN MP-15-008-057-001/101
() 		1715008057NRG24050720230429596 06/07/2023 ramrati 1715008057WL029529 ramrati 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 807540093 ramrati (000000)
19 WAIDHAN MP-15-008-057-001/104
() 		1715008057NRG24050720230429511 06/07/2023 Baliram 1715008057WL029526 Baliram 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 807540093 Baliram (000000)
20 WAIDHAN MP-15-008-057-001/107
() 		1715008057NRG24050720230429597 06/07/2023 brindavan 1715008057WL029529 brindavan 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 807540093 brindavan (000000)
21 WAIDHAN MP-15-008-057-001/107
() 		1715008057NRG24050720230429598 06/07/2023 manti devi 1715008057WL029529 manti devi 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 807540093 mantidevi (000000)
22 WAIDHAN MP-15-008-057-001/135
() 		1715008057NRG24050720230429514 06/07/2023 Tejbali 1715008057WL029526 Tejbali 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 807540093 Tejbali (000000)
23 WAIDHAN MP-15-008-057-001/136
() 		1715008057NRG24050720230429601 06/07/2023 Giraja 1715008057WL029529 Giraja 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 807540093 Giraja (000000)
24 WAIDHAN MP-15-008-057-001/158-A
() 		1715008057NRG24050720230429603 06/07/2023 Lali Devi 1715008057WL029529 Lali Devi 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 807540093 LaliDevi (000000)
25 WAIDHAN MP-15-008-057-001/172
() 		1715008057NRG24050720230429604 06/07/2023 lala 1715008057WL029529 lala 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 807540093 lala (000000)
26 WAIDHAN MP-15-008-057-001/209-A
() 		1715008057NRG24050720230429612 06/07/2023 Kesho Prasad 1715008057WL029529 Kesho Prasad 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 807540093 KeshoPrasad (000000)
27 WAIDHAN MP-15-008-057-001/237
() 		1715008057NRG24050720230429623 06/07/2023 badri 1715008057WL029529 badri 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 807540093 badri (000000)
28 WAIDHAN MP-15-008-057-001/277
() 		1715008057NRG24050720230429636 06/07/2023 chitra kut 1715008057WL029529 chitra kut 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 807540093 chitrakut (000000)
29 WAIDHAN MP-15-008-057-001/387
() 		1715008057NRG24050720230429530 06/07/2023 Jitendra Kumar 1715008057WL029526 Jitendra Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 807540093 JitendraKumar (000000)
30 WAIDHAN MP-15-008-057-001/57
() 		1715008057NRG24050720230429539 06/07/2023 prayaglal 1715008057WL029526 prayaglal 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 807540093 prayaglal (000000)
31 WAIDHAN MP-15-008-057-001/61
() 		1715008057NRG24050720230429540 06/07/2023 rambrich 1715008057WL029526 rambrich 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 807540093 rambrich (000000)
32 WAIDHAN MP-15-008-057-001/67
() 		1715008057NRG24050720230429505 06/07/2023 ramjanam 1715008057WL029523 ramjanam 00602 SBIN0RRMBGB 1020 1020 Processed 11/07/2023 807540093 ramjanam (000000)
33 WAIDHAN MP-15-008-059-001/105
() 		1715008059NRG24040720230419974 06/07/2023 Rampratap Vaishya 1715008059WL028781 Rampratap Vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807540093 RampratapVaishya (000000)
34 WAIDHAN MP-15-008-059-001/105
() 		1715008059NRG24040720230419973 06/07/2023 Sangita Devi Vaishya 1715008059WL028781 Sangita Devi Vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807540093 SangitaDeviVaishya (000000)
35 WAIDHAN MP-15-008-062-001/384-B
() 		1715008062NRG24060720230430260 06/07/2023 sukhan devi singh 1715008062WL029573 sukhan devi singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807540093 sukhandevisingh (000000)
36 WAIDHAN MP-15-008-067-005/119
() 		1715008067NRG24050720230428840 06/07/2023 satynaran singh 1715008067WL029486 satynaran singh 00602 SBIN0RRMBGB 1000 1000 Processed 11/07/2023 807540093 satynaransingh (000000)
37 WAIDHAN MP-15-008-067-005/169-D
() 		1715008067NRG24050720230428841 06/07/2023 ramsuresh singh 1715008067WL029486 ramsuresh singh 00602 SBIN0RRMBGB 1000 1000 Processed 11/07/2023 807540093 ramsureshsingh (000000)
SubTotal 26344 26344
Total 64815 64815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_060723FTO_150160 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 884
2 WAIDHAN MP1715008_060723FTO_150160 Indian Bank IDIB000W503 Waidhan 3094
3 WAIDHAN MP1715008_060723FTO_150160 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 3094
4 WAIDHAN MP1715008_060723FTO_150160 State Bank of India SBIN0009256 RAJMILAN 10948
5 WAIDHAN MP1715008_060723FTO_150160 Union Bank of India UBIN0539511 WAIDHAN 3094
6 WAIDHAN MP1715008_060723FTO_150160 Union Bank of India UBIN0557773 SASAN 1547
7 WAIDHAN MP1715008_060723FTO_150160 Union Bank of India UBIN0557773 UBI Shasan 884
8 WAIDHAN MP1715008_060723FTO_150160 Union Bank of India UBIN0572331 CHAURA 6528
9 WAIDHAN MP1715008_060723FTO_150160 Union Bank of India UBIN0572349 MADA 8398
10 WAIDHAN MP1715008_060723FTO_150160 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 1000
11 WAIDHAN MP1715008_060723FTO_150160 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 21250
12 WAIDHAN MP1715008_060723FTO_150160 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 3094
13 WAIDHAN MP1715008_060723FTO_150160 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 1000

Download In Excel