Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_290723FTO_193775
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-15-008-091-001/277-A
() 		1715008091NRG23290720231266755 29/07/2023 uditnarayan 1715008WL0186855 uditnarayan 00468 UBIN0539511 2856 2856 Processed 02/08/2023 299087166 uditnarayan (000000)
SubTotal 2856 2856
2 WAIDHAN MP-15-008-043-001/235
() 		1715008043NRG23290720231266761 29/07/2023 Gulmanti prajapati 1715008WL0186858 Gulmanti prajapati 00468 UBIN0557773 1224 1224 Processed 02/08/2023 299087166 Gulmantiprajapati (000000)
3 WAIDHAN MP-15-008-043-001/235
() 		1715008043NRG23290720231266760 29/07/2023 Gulmanti prajapati 1715008WL0186858 Gulmanti prajapati 00468 UBIN0557773 1224 1224 Processed 02/08/2023 299087166 Gulmantiprajapati (000000)
4 WAIDHAN MP-15-008-043-001/235
() 		1715008043NRG23290720231266759 29/07/2023 Gulmanti prajapati 1715008WL0186858 Gulmanti prajapati 00468 UBIN0557773 1224 1224 Processed 02/08/2023 299087166 Gulmantiprajapati (000000)
5 WAIDHAN MP-15-008-058-001/637
() 		1715008058NRG23270720231266738 29/07/2023 Sonelal Vaishy 1715008WL0186850 Sonelal Vaishy 00468 UBIN0557773 1224 1224 Processed 02/08/2023 299087166 SonelalVaishy (000000)
SubTotal 4896 4896
6 WAIDHAN MP-15-008-068-001/240
() 		1715008068NRG23290720231266756 29/07/2023 RAMLALLU BAIGA 1715008WL0186856 RAMLALLU BAIGA 00468 UBIN0572331 100 100 Processed 02/08/2023 299087166 RAMLALLUBAIGA (000000)
SubTotal 100 100
Total 7852 7852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_290723FTO_193775 Union Bank of India UBIN0539511 WAIDHAN 2856
2 WAIDHAN MP1715008_290723FTO_193775 Union Bank of India UBIN0557773 SASAN 4896
3 WAIDHAN MP1715008_290723FTO_193775 Union Bank of India UBIN0572331 CHAURA 100

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