Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_250423FTO_18290
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-15-008-041-002/110
() 		1715008041NRG24250420230038474 25/04/2023 BAKIM KHAN 1715008041WL001859 BAKIM KHAN 00045 BARB0VJSING 880 880 Processed 12/05/2023 644726733 BAKIMKHAN (000000)
2 WAIDHAN MP-15-008-041-003/78
() 		1715008041NRG24250420230038507 25/04/2023 Dhan singh 1715008041WL001859 Dhan singh 00045 BARB0VJSING 880 880 Processed 12/05/2023 644726733 Dhansingh (000000)
3 WAIDHAN MP-15-008-041-004/72
() 		1715008041NRG24250420230038519 25/04/2023 Shrimati 1715008041WL001859 Shrimati 00045 BARB0VJSING 880 880 Processed 12/05/2023 644726733 Shrimati (000000)
SubTotal 2640 2640
4 WAIDHAN MP-15-008-045-001/187
() 		1715008045NRG24250420230038528 25/04/2023 Ganga Singh 1715008045WL001860 Ganga Singh 00415 SBIN0003848 884 884 Processed 12/05/2023 644726733 GangaSingh (000000)
SubTotal 884 884
5 WAIDHAN MP-15-008-056-001/525-A
() 		1715008056NRG24240420230029232 25/04/2023 KAUSHILYA DEVI VAISHYA 1715008056WL001363 KAUSHILYA DEVI VAISHYA 00415 SBIN0009256 1326 1326 Processed 12/05/2023 644726733 KAUSHILYADEVIVAISHYA (000000)
SubTotal 1326 1326
6 WAIDHAN MP-15-008-041-002/120
() 		1715008041NRG24250420230038480 25/04/2023 shyam lal 1715008041WL001859 shyam lal 00468 UBIN0539511 880 880 Processed 12/05/2023 644726733 shyamlal (000000)
SubTotal 880 880
7 WAIDHAN MP-15-008-041-003/22
() 		1715008041NRG24250420230038498 25/04/2023 Bullu singh 1715008041WL001859 Bullu singh 00468 UBIN0557773 880 880 Processed 12/05/2023 644726733 Bullusingh (000000)
8 WAIDHAN MP-15-008-041-003/35
() 		1715008041NRG24250420230038500 25/04/2023 Mohan singh 1715008041WL001859 Mohan singh 00468 UBIN0557773 880 880 Processed 12/05/2023 644726733 Mohansingh (000000)
9 WAIDHAN MP-15-008-045-001/121
() 		1715008045NRG24250420230038522 25/04/2023 Rajkumari singh 1715008045WL001860 Rajkumari singh 00468 UBIN0557773 884 884 Processed 12/05/2023 644726733 Rajkumarisingh (000000)
10 WAIDHAN MP-15-008-045-001/17
() 		1715008045NRG24250420230038525 25/04/2023 Ramdhari 1715008045WL001860 Ramdhari 00468 UBIN0557773 884 884 Processed 12/05/2023 644726733 Ramdhari (000000)
11 WAIDHAN MP-15-008-045-001/173
() 		1715008045NRG24250420230038526 25/04/2023 LALGI SAKET 1715008045WL001860 LALGI SAKET 00468 UBIN0557773 884 884 Processed 12/05/2023 644726733 LALGISAKET (000000)
SubTotal 4412 4412
12 WAIDHAN MP-15-008-045-001/231
() 		1715008045NRG24250420230038530 25/04/2023 GEETA SHAH 1715008045WL001860 GEETA SHAH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644726733 GEETASHAH (000000)
13 WAIDHAN MP-15-008-056-001/437-A
() 		1715008056NRG24240420230029227 25/04/2023 bhagwandas 1715008056WL001363 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644726733 bhagwandas (000000)
14 WAIDHAN MP-15-008-056-001/437-A
() 		1715008056NRG24240420230029228 25/04/2023 sitapati 1715008056WL001363 sitapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644726733 sitapati (000000)
15 WAIDHAN MP-15-008-056-001/458
() 		1715008056NRG24240420230029230 25/04/2023 ramawtar 1715008056WL001363 ramawtar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644726733 ramawtar (000000)
SubTotal 4862 4862
Total 15004 15004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_250423FTO_18290 Bank of Baroda BARB0VJSING SINGRAULI 2640
2 WAIDHAN MP1715008_250423FTO_18290 State Bank of India SBIN0003848 WAIDHAN 884
3 WAIDHAN MP1715008_250423FTO_18290 State Bank of India SBIN0009256 RAJMILAN 1326
4 WAIDHAN MP1715008_250423FTO_18290 Union Bank of India UBIN0539511 WAIDHAN 880
5 WAIDHAN MP1715008_250423FTO_18290 Union Bank of India UBIN0557773 SASAN 4412
6 WAIDHAN MP1715008_250423FTO_18290 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 3978
7 WAIDHAN MP1715008_250423FTO_18290 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 884

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