Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_041023FTO_303366
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-15-008-016-002/192-A
() 		1715008016NRG24031020230747268 04/10/2023 SEEMA 1715008016WL064200 SEEMA 00415 SBIN0007938 663 663 Processed 09/11/2023 291338474 SEEMA (000000)
SubTotal 663 663
2 WAIDHAN MP-15-008-020-001/73-A
() 		1715008020NRG24041020230749777 04/10/2023 rahul singh 1715008020WL064407 rahul singh 00415 SBIN0009256 442 442 Processed 09/11/2023 291338474 rahulsingh (000000)
3 WAIDHAN MP-15-008-020-001/99
() 		1715008020NRG24041020230749780 04/10/2023 Radhika saket 1715008020WL064407 Radhika saket 00415 SBIN0009256 663 663 Processed 09/11/2023 291338474 Radhikasaket (000000)
4 WAIDHAN MP-15-008-020-002/125
() 		1715008020NRG24041020230749788 04/10/2023 Bhupendra namdew 1715008020WL064407 Bhupendra namdew 00415 SBIN0009256 663 663 Processed 09/11/2023 291338474 Bhupendranamdew (000000)
5 WAIDHAN MP-15-008-020-002/150-B
() 		1715008020NRG24041020230749791 04/10/2023 ramsakal nai 1715008020WL064407 ramsakal nai 00415 SBIN0009256 663 663 Processed 09/11/2023 291338474 ramsakalnai (000000)
SubTotal 2431 2431
6 WAIDHAN MP-15-008-040-001/118
() 		1715008040NRG24041020230749344 04/10/2023 Ram Ganesh 1715008040WL064380 Ram Ganesh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338474 RamGanesh (000000)
7 WAIDHAN MP-15-008-040-001/15
() 		1715008040NRG24041020230749312 04/10/2023 Ashok Kumar 1715008040WL064373 Ashok Kumar 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338474 AshokKumar (000000)
8 WAIDHAN MP-15-008-040-001/41
() 		1715008040NRG24041020230749327 04/10/2023 Brijlal 1715008040WL064375 Brijlal 00468 UBIN0557773 884 884 Processed 09/11/2023 291338474 Brijlal (000000)
9 WAIDHAN MP-15-008-058-001/465
() 		1715008058NRG24041020230748477 04/10/2023 Satyanarayan Singh 1715008058WL064304 Satyanarayan Singh 00468 UBIN0557773 1105 1105 Processed 09/11/2023 291338474 SatyanarayanSingh (000000)
SubTotal 4199 4199
10 WAIDHAN MP-15-008-020-001/202-C
() 		1715008020NRG24041020230749606 04/10/2023 Rajesh kumar shah 1715008020WL064397 Rajesh kumar shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338474 Rajeshkumarshah (000000)
11 WAIDHAN MP-15-008-020-001/233-A
() 		1715008020NRG24041020230749749 04/10/2023 Gautam Prasad shah 1715008020WL064407 Gautam Prasad shah 00468 UBIN0572331 663 663 Processed 09/11/2023 291338474 GautamPrasadshah (000000)
SubTotal 1326 1326
12 WAIDHAN MP-15-008-078-001/153
() 		1715008078NRG24041020230748417 04/10/2023 Gulbasiya singh 1715008078WL064300 Gulbasiya singh 00468 UBIN0572349 220 220 Processed 09/11/2023 291338474 Gulbasiyasingh (000000)
13 WAIDHAN MP-15-008-078-001/61
() 		1715008078NRG24041020230748420 04/10/2023 Manti singh 1715008078WL064300 Manti singh 00468 UBIN0572349 220 220 Processed 09/11/2023 291338474 Mantisingh (000000)
SubTotal 440 440
14 WAIDHAN MP-15-008-060-001/148
() 		1715008060NRG24031020230746997 04/10/2023 Chanda Prasad 1715008060WL064175 Chanda Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338474 ChandaPrasad (000000)
15 WAIDHAN MP-15-008-060-001/161
() 		1715008060NRG24031020230747000 04/10/2023 Rakeshar shah 1715008060WL064175 Rakeshar shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338474 Rakesharshah (000000)
16 WAIDHAN MP-15-008-060-001/97
() 		1715008060NRG24031020230747011 04/10/2023 ramdash shah 1715008060WL064175 ramdash shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291338474 ramdashshah (000000)
SubTotal 3978 3978
Total 13037 13037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_041023FTO_303366 State Bank of India SBIN0007938 AMLORI 663
2 WAIDHAN MP1715008_041023FTO_303366 State Bank of India SBIN0009256 RAJMILAN 2431
3 WAIDHAN MP1715008_041023FTO_303366 Union Bank of India UBIN0557773 SASAN 4199
4 WAIDHAN MP1715008_041023FTO_303366 Union Bank of India UBIN0572331 CHAURA 1326
5 WAIDHAN MP1715008_041023FTO_303366 Union Bank of India UBIN0572349 MADA 440
6 WAIDHAN MP1715008_041023FTO_303366 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 3978

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