Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_180523APB_FTO_47468
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-15-008-027-002/183
() 		1715008027NRG24180520230160051 18/05/2023 PHOOLMATI KHAIRWAR 1715008027WL010737 PHOOLMATI KHAIRWAR 00045 BARB0WAIDHA 884 884 Processed 24/05/2023 836118662 PHOOLMATIKHAIRWAR BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-027-002/183-A
() 		1715008027NRG24180520230160052 18/05/2023 Manbodh khairwar 1715008027WL010737 Manbodh khairwar 00045 BARB0WAIDHA 884 884 Processed 24/05/2023 836118662 Manbodhkhairwar BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-062-001/14-B
() 		1715008062NRG24180520230160073 18/05/2023 ANAND 1715008062WL010739 ANAND 00045 BARB0WAIDHA 1326 1326 Processed 24/05/2023 836118662 ANAND BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-062-001/260-A
() 		1715008062NRG24180520230160092 18/05/2023 Reeta 1715008062WL010741 Reeta 00045 BARB0WAIDHA 1326 1326 Processed 24/05/2023 836118662 Reeta BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-062-001/266
() 		1715008062NRG24180520230160093 18/05/2023 sumitra 1715008062WL010741 sumitra 00045 BARB0WAIDHA 1326 1326 Processed 24/05/2023 836118662 sumitra BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-062-001/268-B
() 		1715008062NRG24180520230160095 18/05/2023 Narendra Singh 1715008062WL010741 Narendra Singh 00045 BARB0WAIDHA 1326 1326 Processed 24/05/2023 836118662 NarendraSingh BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-062-001/314-C
() 		1715008062NRG24180520230160101 18/05/2023 Santara 1715008062WL010741 Santara 00045 BARB0WAIDHA 1326 1326 Processed 24/05/2023 836118662 Santara BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-062-001/317-B
() 		1715008062NRG24180520230160104 18/05/2023 PRAN LAL 1715008062WL010741 PRAN LAL 00045 BARB0WAIDHA 1326 1326 Processed 24/05/2023 836118662 PRANLAL BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-062-001/317-C
() 		1715008062NRG24180520230160105 18/05/2023 Sonu kumar pal 1715008062WL010741 Sonu kumar pal 00045 BARB0WAIDHA 1326 1326 Processed 24/05/2023 836118662 Sonukumarpal BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-062-001/32-B
() 		1715008062NRG24180520230160106 18/05/2023 meena nai 1715008062WL010741 meena nai 00045 BARB0WAIDHA 1326 1326 Processed 24/05/2023 836118662 meenanai BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-062-001/320-A
() 		1715008062NRG24180520230160107 18/05/2023 Rama Shankar Shah 1715008062WL010741 Rama Shankar Shah 00045 BARB0WAIDHA 1326 1326 Processed 24/05/2023 836118662 RamaShankarShah STATE BANK OF INDIA(508548)
12 WAIDHAN MP-15-008-062-001/348-B
() 		1715008062NRG24180520230160079 18/05/2023 kesh kumari pal 1715008062WL010740 kesh kumari pal 00045 BARB0WAIDHA 1105 1105 Processed 24/05/2023 836118662 keshkumaripal BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-062-001/357-C
() 		1715008062NRG24180520230160081 18/05/2023 kamala prasad 1715008062WL010740 kamala prasad 00045 BARB0WAIDHA 1326 1326 Processed 24/05/2023 836118662 kamalaprasad MADHYANCHAL GRAMIN BANK(607232)
14 WAIDHAN MP-15-008-066-002/21
() 		1715008066NRG24180520230159890 18/05/2023 savita 1715008066WL010721 savita 00045 BARB0WAIDHA 1326 1326 Processed 24/05/2023 836118662 savita BANK OF BARODA(606985)
SubTotal 17459 17459
15 WAIDHAN MP-15-008-054-001/767
() 		1715008054NRG24180520230159847 18/05/2023 savitri 1715008054WL010715 savitri 00078 CNRB0004782 270 270 Processed 24/05/2023 836118662 savitri CANARA BANK(508532)
SubTotal 270 270
16 WAIDHAN MP-15-008-054-001/767-A
() 		1715008054NRG24180520230159850 18/05/2023 sunil kumar vishwakarma 1715008054WL010715 sunil kumar vishwakarma 00089 CBIN0284405 270 270 Processed 24/05/2023 836118662 sunilkumarvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
17 WAIDHAN MP-15-008-027-002/239-B
() 		1715008027NRG24180520230160055 18/05/2023 Nidhi 1715008027WL010737 Nidhi 00354 PUNB0660300 884 884 Processed 24/05/2023 836118662 Nidhi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
18 WAIDHAN MP-15-008-027-002/282
() 		1715008027NRG24180520230160056 18/05/2023 BRIJESH KUMAR DUBEY 1715008027WL010737 BRIJESH KUMAR DUBEY 00415 SBIN0003848 884 884 Processed 24/05/2023 836118662 BRIJESHKUMARDUBEY FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
19 WAIDHAN MP-15-008-013-001/69
() 		1715008013NRG24180520230158992 18/05/2023 Pappu saket 1715008013WL010691 Pappu saket 00415 SBIN0009256 2800 2800 Processed 24/05/2023 836118662 Pappusaket STATE BANK OF INDIA(508548)
20 WAIDHAN MP-15-008-062-001/213
() 		1715008062NRG24180520230160086 18/05/2023 gyanlal 1715008062WL010741 gyanlal 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 gyanlal STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-062-001/260
() 		1715008062NRG24180520230160091 18/05/2023 bhola Prasad vishakarma 1715008062WL010741 bhola Prasad vishakarma 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 bholaPrasadvishakarma UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-062-001/266-B
() 		1715008062NRG24180520230160094 18/05/2023 sundar lal 1715008062WL010741 sundar lal 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 sundarlal STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-062-001/269-A
() 		1715008062NRG24180520230160096 18/05/2023 Nand lal shah 1715008062WL010741 Nand lal shah 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 Nandlalshah STATE BANK OF INDIA(508548)
24 WAIDHAN MP-15-008-062-001/270-A
() 		1715008062NRG24180520230160097 18/05/2023 Anil kumar shah 1715008062WL010741 Anil kumar shah 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 Anilkumarshah STATE BANK OF INDIA(508548)
25 WAIDHAN MP-15-008-062-001/287-B
() 		1715008062NRG24180520230160099 18/05/2023 ajay kumari saket 1715008062WL010741 ajay kumari saket 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 ajaykumarisaket STATE BANK OF INDIA(508548)
26 WAIDHAN MP-15-008-062-001/314
() 		1715008062NRG24180520230160100 18/05/2023 chhotelal shah urf budha 1715008062WL010741 chhotelal shah urf budha 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 chhotelalshahurfbudha STATE BANK OF INDIA(508548)
27 WAIDHAN MP-15-008-062-001/320-B
() 		1715008062NRG24180520230160074 18/05/2023 Ramnaresh shah 1715008062WL010739 Ramnaresh shah 00415 SBIN0009256 1105 1105 Processed 24/05/2023 836118662 Ramnareshshah STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-062-001/348-A
() 		1715008062NRG24180520230160078 18/05/2023 Motilal Pal 1715008062WL010739 Motilal Pal 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 MotilalPal STATE BANK OF INDIA(508548)
29 WAIDHAN MP-15-008-062-001/349-A
() 		1715008062NRG24180520230160108 18/05/2023 diragaj singh 1715008062WL010741 diragaj singh 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 diragajsingh STATE BANK OF INDIA(508548)
30 WAIDHAN MP-15-008-062-001/350
() 		1715008062NRG24180520230160109 18/05/2023 Rajbali Singh 1715008062WL010741 Rajbali Singh 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 RajbaliSingh STATE BANK OF INDIA(508548)
31 WAIDHAN MP-15-008-062-001/359-A
() 		1715008062NRG24180520230160082 18/05/2023 Ramsagar Sghah 1715008062WL010740 Ramsagar Sghah 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 RamsagarSghah STATE BANK OF INDIA(508548)
32 WAIDHAN MP-15-008-062-001/380-B
() 		1715008062NRG24180520230160083 18/05/2023 Sandeep shah 1715008062WL010740 Sandeep shah 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 Sandeepshah STATE BANK OF INDIA(508548)
33 WAIDHAN MP-15-008-062-001/389-B
() 		1715008062NRG24180520230160110 18/05/2023 Lalman vishwakarma 1715008062WL010741 Lalman vishwakarma 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 Lalmanvishwakarma STATE BANK OF INDIA(508548)
34 WAIDHAN MP-15-008-062-001/84
() 		1715008062NRG24180520230160111 18/05/2023 ramlallu saket 1715008062WL010741 ramlallu saket 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 ramlallusaket STATE BANK OF INDIA(508548)
35 WAIDHAN MP-15-008-062-001/84
() 		1715008062NRG24180520230160112 18/05/2023 ramlallu saket 1715008062WL010741 ramlallu saket 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 ramlallusaket BANK OF BARODA(606985)
36 WAIDHAN MP-15-008-066-002/182
() 		1715008066NRG24180520230159888 18/05/2023 Ram ji shah 1715008066WL010721 Ram ji shah 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 Ramjishah UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-066-002/21
() 		1715008066NRG24180520230159889 18/05/2023 anjani 1715008066WL010721 anjani 00415 SBIN0009256 1326 1326 Processed 24/05/2023 836118662 anjani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26447 26447
38 WAIDHAN MP-15-008-054-001/463-A
() 		1715008054NRG24180520230159832 18/05/2023 moti lal shaH 1715008054WL010715 moti lal shaH 00415 SBIN0010826 270 270 Processed 24/05/2023 836118662 motilalshaH UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-054-001/463-A
() 		1715008054NRG24180520230159833 18/05/2023 SUMARI SHAH 1715008054WL010715 SUMARI SHAH 00415 SBIN0010826 270 270 Processed 24/05/2023 836118662 SUMARISHAH STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-054-001/703-A
() 		1715008054NRG24180520230159844 18/05/2023 ramajor vishwakarma 1715008054WL010715 ramajor vishwakarma 00415 SBIN0010826 270 270 Processed 24/05/2023 836118662 ramajorvishwakarma STATE BANK OF INDIA(508548)
SubTotal 810 810
41 WAIDHAN MP-15-008-027-002/16
() 		1715008027NRG24180520230160048 18/05/2023 Ravi chandra 1715008027WL010737 Ravi chandra 00468 UBIN0539511 884 884 Processed 24/05/2023 836118662 Ravichandra UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-027-002/183
() 		1715008027NRG24180520230160050 18/05/2023 SHANKAR KHAIRWAR 1715008027WL010737 SHANKAR KHAIRWAR 00468 UBIN0539511 884 884 Processed 24/05/2023 836118662 SHANKARKHAIRWAR UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-054-001/609
() 		1715008054NRG24180520230159841 18/05/2023 JANG BAHADUR SINGH 1715008054WL010715 JANG BAHADUR SINGH 00468 UBIN0539511 270 270 Processed 24/05/2023 836118662 JANGBAHADURSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
44 WAIDHAN MP-15-008-054-001/767
() 		1715008054NRG24180520230159846 18/05/2023 sanjay kumar vaishya 1715008054WL010715 sanjay kumar vaishya 00468 UBIN0539511 270 270 Processed 24/05/2023 836118662 sanjaykumarvaishya UNION BANK OF INDIA(508500)
SubTotal 2308 2308
45 WAIDHAN MP-15-008-004-005/15
() 		1715008004NRG24180520230158652 18/05/2023 Rajkumar 1715008004WL010686 Rajkumar 00468 UBIN0543667 1326 1326 Processed 24/05/2023 836118662 Rajkumar UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-004-005/15
() 		1715008004NRG24180520230158651 18/05/2023 Rajkumar 1715008004WL010686 Rajkumar 00468 UBIN0543667 1326 1326 Processed 24/05/2023 836118662 Rajkumar UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-004-005/16
() 		1715008004NRG24180520230158653 18/05/2023 Ramrati 1715008004WL010686 Ramrati 00468 UBIN0543667 1326 1326 Processed 24/05/2023 836118662 Ramrati UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-004-005/81-A
() 		1715008004NRG24180520230158654 18/05/2023 Bhaiyalal 1715008004WL010686 Bhaiyalal 00468 UBIN0543667 1326 1326 Processed 24/05/2023 836118662 Bhaiyalal UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-004-005/98
() 		1715008004NRG24180520230158655 18/05/2023 Santosh kumar 1715008004WL010686 Santosh kumar 00468 UBIN0543667 1326 1326 Processed 24/05/2023 836118662 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
50 WAIDHAN MP-15-008-027-002/132
() 		1715008027NRG24180520230160047 18/05/2023 Rohit kumar vishwakarma 1715008027WL010737 Rohit kumar vishwakarma 00468 UBIN0545252 884 884 Processed 24/05/2023 836118662 Rohitkumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
51 WAIDHAN MP-15-008-027-002/282
() 		1715008027NRG24180520230160057 18/05/2023 PUNAM 1715008027WL010737 PUNAM 00468 UBIN0557773 884 884 Processed 24/05/2023 836118662 PUNAM UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-054-001/413
() 		1715008054NRG24180520230159831 18/05/2023 anita devi panika 1715008054WL010715 anita devi panika 00468 UBIN0557773 270 270 Processed 24/05/2023 836118662 anitadevipanika UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-054-001/463-C
() 		1715008054NRG24180520230159834 18/05/2023 gavend kumar shah 1715008054WL010715 gavend kumar shah 00468 UBIN0557773 270 270 Processed 24/05/2023 836118662 gavendkumarshah UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-054-001/476
() 		1715008054NRG24180520230159835 18/05/2023 raimatiya shah 1715008054WL010715 raimatiya shah 00468 UBIN0557773 270 270 Processed 24/05/2023 836118662 raimatiyashah UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-054-001/488
() 		1715008054NRG24180520230159836 18/05/2023 KANTA RAM 1715008054WL010715 KANTA RAM 00468 UBIN0557773 270 270 Processed 24/05/2023 836118662 KANTARAM STATE BANK OF INDIA(508548)
56 WAIDHAN MP-15-008-054-001/529
() 		1715008054NRG24180520230159837 18/05/2023 HARI PRASAD 1715008054WL010715 HARI PRASAD 00468 UBIN0557773 270 270 Processed 24/05/2023 836118662 HARIPRASAD UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-054-001/543
() 		1715008054NRG24180520230159838 18/05/2023 RAMKRIPAL SHAH 1715008054WL010715 RAMKRIPAL SHAH 00468 UBIN0557773 270 270 Processed 24/05/2023 836118662 RAMKRIPALSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 WAIDHAN MP-15-008-054-001/545
() 		1715008054NRG24180520230159839 18/05/2023 KANTA PRASAD 1715008054WL010715 KANTA PRASAD 00468 UBIN0557773 270 270 Processed 24/05/2023 836118662 KANTAPRASAD UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-054-001/545
() 		1715008054NRG24180520230159840 18/05/2023 Rajendra Prasad Shah 1715008054WL010715 Rajendra Prasad Shah 00468 UBIN0557773 270 270 Processed 24/05/2023 836118662 RajendraPrasadShah STATE BANK OF INDIA(508548)
60 WAIDHAN MP-15-008-054-001/703-A
() 		1715008054NRG24180520230159843 18/05/2023 buddhsen vishwakarma 1715008054WL010715 buddhsen vishwakarma 00468 UBIN0557773 270 270 Processed 24/05/2023 836118662 buddhsenvishwakarma UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-054-001/739-B
() 		1715008054NRG24180520230159845 18/05/2023 BASANT LAL 1715008054WL010715 BASANT LAL 00468 UBIN0557773 270 270 Processed 24/05/2023 836118662 BASANTLAL UNION BANK OF INDIA(508500)
SubTotal 3584 3584
62 WAIDHAN MP-15-008-013-001/211
() 		1715008013NRG24180520230158993 18/05/2023 Manish Kumar Gupta 1715008013WL010692 Manish Kumar Gupta 00468 UBIN0572331 2800 2800 Processed 24/05/2023 836118662 ManishKumarGupta UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-027-002/47
() 		1715008027NRG24180520230160065 18/05/2023 Bhagvanti singh 1715008027WL010737 Bhagvanti singh 00468 UBIN0572331 884 884 Processed 24/05/2023 836118662 Bhagvantisingh UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-027-002/47
() 		1715008027NRG24180520230160064 18/05/2023 Lalbabu khairwar 1715008027WL010737 Lalbabu khairwar 00468 UBIN0572331 884 884 Processed 24/05/2023 836118662 Lalbabukhairwar UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-062-001/200-C
() 		1715008062NRG24180520230160085 18/05/2023 Ramchandra singh 1715008062WL010741 Ramchandra singh 00468 UBIN0572331 1326 1326 Processed 24/05/2023 836118662 Ramchandrasingh STATE BANK OF INDIA(508548)
66 WAIDHAN MP-15-008-062-001/218-A
() 		1715008062NRG24180520230160087 18/05/2023 Dayaram 1715008062WL010741 Dayaram 00468 UBIN0572331 1326 1326 Processed 24/05/2023 836118662 Dayaram UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-062-001/232-B
() 		1715008062NRG24180520230160088 18/05/2023 Vijaynarayan shah 1715008062WL010741 Vijaynarayan shah 00468 UBIN0572331 1326 1326 Processed 24/05/2023 836118662 Vijaynarayanshah UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-062-001/243-B
() 		1715008062NRG24180520230160089 18/05/2023 savita shah 1715008062WL010741 savita shah 00468 UBIN0572331 1326 1326 Processed 24/05/2023 836118662 savitashah UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-062-001/314-D
() 		1715008062NRG24180520230160102 18/05/2023 Lal Babu Shah 1715008062WL010741 Lal Babu Shah 00468 UBIN0572331 1326 1326 Processed 24/05/2023 836118662 LalBabuShah UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-062-001/316-C
() 		1715008062NRG24180520230160103 18/05/2023 sunita kumari pal 1715008062WL010741 sunita kumari pal 00468 UBIN0572331 1326 1326 Processed 24/05/2023 836118662 sunitakumaripal UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-062-001/325-A
() 		1715008062NRG24180520230160075 18/05/2023 Ved kumar shah 1715008062WL010739 Ved kumar shah 00468 UBIN0572331 1326 1326 Processed 24/05/2023 836118662 Vedkumarshah UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-062-001/325-B
() 		1715008062NRG24180520230160077 18/05/2023 BHARAT BHUAL 1715008062WL010739 BHARAT BHUAL 00468 UBIN0572331 1326 1326 Processed 24/05/2023 836118662 BHARATBHUAL UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-062-001/325-B
() 		1715008062NRG24180520230160076 18/05/2023 TRISUL LAL 1715008062WL010739 TRISUL LAL 00468 UBIN0572331 1326 1326 Processed 24/05/2023 836118662 TRISULLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 16502 16502
74 WAIDHAN MP-15-008-062-001/248-B
() 		1715008062NRG24180520230160090 18/05/2023 Ramprasad shah 1715008062WL010741 Ramprasad shah 00468 UBIN0572349 1326 1326 Processed 24/05/2023 836118662 Ramprasadshah UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-062-001/270-B
() 		1715008062NRG24180520230160098 18/05/2023 vinod kumar 1715008062WL010741 vinod kumar 00468 UBIN0572349 1326 1326 Processed 24/05/2023 836118662 vinodkumar UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-062-001/354-D
() 		1715008062NRG24180520230160080 18/05/2023 Ajay Kumar Shah 1715008062WL010740 Ajay Kumar Shah 00468 UBIN0572349 1326 1326 Processed 24/05/2023 836118662 AjayKumarShah UNION BANK OF INDIA(508500)
SubTotal 3978 3978
77 WAIDHAN MP-15-008-013-001/235-A
() 		1715008013NRG24180520230158991 18/05/2023 Nita 1715008013WL010691 Nita 00602 SBIN0RRMBGB 2800 2800 Processed 24/05/2023 836118662 Nita MADHYANCHAL GRAMIN BANK(607232)
78 WAIDHAN MP-15-008-013-001/321
() 		1715008013NRG24180520230158987 18/05/2023 Chotelal Shah 1715008013WL010688 Chotelal Shah 00602 SBIN0RRMBGB 2702 2702 Processed 24/05/2023 836118662 ChotelalShah MADHYANCHAL GRAMIN BANK(607232)
79 WAIDHAN MP-15-008-013-001/365
() 		1715008013NRG24180520230158988 18/05/2023 Jukani Singh 1715008013WL010689 Jukani Singh 00602 SBIN0RRMBGB 2702 2702 Processed 24/05/2023 836118662 JukaniSingh MADHYANCHAL GRAMIN BANK(607232)
80 WAIDHAN MP-15-008-013-001/99
() 		1715008013NRG24180520230158989 18/05/2023 Nandu 1715008013WL010690 Nandu 00602 SBIN0RRMBGB 2702 2702 Processed 24/05/2023 836118662 Nandu UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-027-002/182
() 		1715008027NRG24180520230160049 18/05/2023 shrilal 1715008027WL010737 shrilal 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118662 shrilal MADHYANCHAL GRAMIN BANK(607232)
82 WAIDHAN MP-15-008-027-002/183-A
() 		1715008027NRG24180520230160053 18/05/2023 Basanti khairwar 1715008027WL010737 Basanti khairwar 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118662 Basantikhairwar MADHYANCHAL GRAMIN BANK(607232)
83 WAIDHAN MP-15-008-027-002/394
() 		1715008027NRG24180520230160059 18/05/2023 Patilal 1715008027WL010737 Patilal 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118662 Patilal MADHYANCHAL GRAMIN BANK(607232)
84 WAIDHAN MP-15-008-027-002/435
() 		1715008027NRG24180520230160060 18/05/2023 phulmati 1715008027WL010737 phulmati 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836118662 phulmati BANK OF BARODA(606985)
85 WAIDHAN MP-15-008-027-002/446-A
() 		1715008027NRG24180520230160062 18/05/2023 Urmila khairwar 1715008027WL010737 Urmila khairwar 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118662 Urmilakhairwar MADHYANCHAL GRAMIN BANK(607232)
86 WAIDHAN MP-15-008-027-002/47
() 		1715008027NRG24180520230160063 18/05/2023 Jairam 1715008027WL010737 Jairam 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118662 Jairam MADHYANCHAL GRAMIN BANK(607232)
87 WAIDHAN MP-15-008-027-002/675
() 		1715008027NRG24180520230160067 18/05/2023 Rajman shah 1715008027WL010737 Rajman shah 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118662 Rajmanshah MADHYANCHAL GRAMIN BANK(607232)
88 WAIDHAN MP-15-008-027-002/676
() 		1715008027NRG24180520230160068 18/05/2023 Radheshyam shah 1715008027WL010737 Radheshyam shah 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118662 Radheshyamshah STATE BANK OF INDIA(508548)
89 WAIDHAN MP-15-008-027-003/36
() 		1715008027NRG24180520230160070 18/05/2023 Meena khairwar 1715008027WL010737 Meena khairwar 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118662 Meenakhairwar MADHYANCHAL GRAMIN BANK(607232)
90 WAIDHAN MP-15-008-027-003/72
() 		1715008027NRG24180520230160071 18/05/2023 Shanskali khairwar 1715008027WL010737 Shanskali khairwar 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118662 Shanskalikhairwar MADHYANCHAL GRAMIN BANK(607232)
91 WAIDHAN MP-15-008-062-001/417-B
() 		1715008062NRG24180520230160084 18/05/2023 ramesh shah 1715008062WL010740 ramesh shah 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118662 rameshshah STATE BANK OF INDIA(508548)
92 WAIDHAN MP-15-008-066-002/182
() 		1715008066NRG24180520230159887 18/05/2023 rajlal shah 1715008066WL010721 rajlal shah 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118662 rajlalshah MADHYANCHAL GRAMIN BANK(607232)
93 WAIDHAN MP-15-008-066-002/231
() 		1715008066NRG24180520230159891 18/05/2023 Motilal shah 1715008066WL010721 Motilal shah 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118662 Motilalshah MADHYANCHAL GRAMIN BANK(607232)
94 WAIDHAN MP-15-008-066-002/239
() 		1715008066NRG24180520230159894 18/05/2023 Jairam 1715008066WL010721 Jairam 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118662 Jairam BANK OF BARODA(606985)
95 WAIDHAN MP-15-008-066-002/239
() 		1715008066NRG24180520230159893 18/05/2023 jayram kahar 1715008066WL010721 jayram kahar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118662 jayramkahar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25934 25934
Total 106844 106844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_180523APB_FTO_47468 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 17459
2 WAIDHAN MP1715008_180523APB_FTO_47468 Canara Bank CNRB0004782 Singrauli 270
3 WAIDHAN MP1715008_180523APB_FTO_47468 Central Bank Of India CBIN0284405 Waidhan 270
4 WAIDHAN MP1715008_180523APB_FTO_47468 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 884
5 WAIDHAN MP1715008_180523APB_FTO_47468 State Bank of India SBIN0003848 WAIDHAN 884
6 WAIDHAN MP1715008_180523APB_FTO_47468 State Bank of India SBIN0009256 RAJMILAN 26447
7 WAIDHAN MP1715008_180523APB_FTO_47468 State Bank of India SBIN0010826 SASAN 810
8 WAIDHAN MP1715008_180523APB_FTO_47468 Union Bank of India UBIN0539511 WAIDHAN 2308
9 WAIDHAN MP1715008_180523APB_FTO_47468 Union Bank of India UBIN0543667 DAGA 6630
10 WAIDHAN MP1715008_180523APB_FTO_47468 Union Bank of India UBIN0545252 SANJAY NAGAR 884
11 WAIDHAN MP1715008_180523APB_FTO_47468 Union Bank of India UBIN0557773 SASAN 2234
12 WAIDHAN MP1715008_180523APB_FTO_47468 Union Bank of India UBIN0557773 UBI Shashan 1350
13 WAIDHAN MP1715008_180523APB_FTO_47468 Union Bank of India UBIN0572331 CHAURA 16502
14 WAIDHAN MP1715008_180523APB_FTO_47468 Union Bank of India UBIN0572349 MADA 3978
15 WAIDHAN MP1715008_180523APB_FTO_47468 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 1326
16 WAIDHAN MP1715008_180523APB_FTO_47468 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 10906
17 WAIDHAN MP1715008_180523APB_FTO_47468 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 5304
18 WAIDHAN MP1715008_180523APB_FTO_47468 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 8398

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