Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_190723APB_FTO_174547
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-15-008-055-001/15
() 		1715008055NRG24180720230501274 19/07/2023 shiv kumar singh 1715008055WL034292 shiv kumar singh 00045 BARB0WAIDHA 1326 1326 Processed 28/07/2023 210329715 shivkumarsingh BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-055-001/66
() 		1715008055NRG24180720230501285 19/07/2023 Sonmati pal 1715008055WL034292 Sonmati pal 00045 BARB0WAIDHA 1326 1326 Processed 28/07/2023 210329715 Sonmatipal BANK OF BARODA(606985)
3 WAIDHAN MP-50-008-043-001/201-B
() 		1715008043NRG24180720230501517 19/07/2023 Savita prajapati 1715008043WL034305 Savita prajapati 00045 BARB0WAIDHA 3094 3094 Processed 28/07/2023 210329715 Savitaprajapati UNION BANK OF INDIA(508500)
SubTotal 5746 5746
4 WAIDHAN MP-15-008-036-002/112
() 		1715008036NRG24110720230466468 19/07/2023 jukuni shah 1715008036WL031935 jukuni shah 00089 CBIN0284405 1547 1547 Processed 28/07/2023 210329715 jukunishah CENTRAL BANK OF INDIA(607115)
5 WAIDHAN MP-15-008-036-002/52
() 		1715008036NRG24110720230466472 19/07/2023 Kishmatiya saket 1715008036WL031935 Kishmatiya saket 00089 CBIN0284405 1105 1105 Processed 28/07/2023 210329715 Kishmatiyasaket CENTRAL BANK OF INDIA(607115)
6 WAIDHAN MP-15-008-055-001/316
() 		1715008055NRG24180720230501281 19/07/2023 SHYAM KISHOR SINGH 1715008055WL034292 SHYAM KISHOR SINGH 00089 CBIN0284405 1326 1326 Processed 28/07/2023 210329715 SHYAMKISHORSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 WAIDHAN MP-15-008-055-001/102
() 		1715008055NRG24180720230501267 19/07/2023 GOPICHANDRA 1715008055WL034292 GOPICHANDRA 00114 CBIN0MPDCBJ 1326 1326 Processed 28/07/2023 210329715 GOPICHANDRA STATE BANK OF INDIA(508548)
8 WAIDHAN MP-15-008-055-001/102
() 		1715008055NRG24180720230501266 19/07/2023 GOPICHANDRA 1715008055WL034292 GOPICHANDRA 00114 CBIN0MPDCBJ 1326 1326 Processed 28/07/2023 210329715 GOPICHANDRA UNION BANK OF INDIA(508500)
9 WAIDHAN MP-15-008-055-001/102-A
() 		1715008055NRG24180720230501268 19/07/2023 BABLU 1715008055WL034292 BABLU 00114 CBIN0MPDCBJ 1326 1326 Processed 28/07/2023 210329715 BABLU MADHYANCHAL GRAMIN BANK(607232)
10 WAIDHAN MP-15-008-055-001/109
() 		1715008055NRG24180720230501271 19/07/2023 PANPATI 1715008055WL034292 PANPATI 00114 CBIN0MPDCBJ 1326 1326 Processed 28/07/2023 210329715 PANPATI UNION BANK OF INDIA(508500)
11 WAIDHAN MP-15-008-055-001/147
() 		1715008055NRG24180720230501272 19/07/2023 MANMATI 1715008055WL034292 MANMATI 00114 CBIN0MPDCBJ 1326 1326 Processed 28/07/2023 210329715 MANMATI MADHYANCHAL GRAMIN BANK(607232)
12 WAIDHAN MP-15-008-055-001/261
() 		1715008055NRG24180720230501276 19/07/2023 RAMLAL 1715008055WL034292 RAMLAL 00114 CBIN0MPDCBJ 1326 1326 Processed 28/07/2023 210329715 RAMLAL BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-055-001/261
() 		1715008055NRG24180720230501275 19/07/2023 RAMLAL 1715008055WL034292 RAMLAL 00114 CBIN0MPDCBJ 1326 1326 Processed 28/07/2023 210329715 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 WAIDHAN MP-15-008-055-001/313
() 		1715008055NRG24180720230501279 19/07/2023 JAY LAL 1715008055WL034292 JAY LAL 00114 CBIN0MPDCBJ 1326 1326 Processed 28/07/2023 210329715 JAYLAL UNION BANK OF INDIA(508500)
15 WAIDHAN MP-15-008-055-001/313
() 		1715008055NRG24180720230501278 19/07/2023 JAY LAL 1715008055WL034292 JAY LAL 00114 CBIN0MPDCBJ 1326 1326 Processed 28/07/2023 210329715 JAYLAL UNION BANK OF INDIA(508500)
16 WAIDHAN MP-15-008-055-001/49
() 		1715008055NRG24180720230501283 19/07/2023 SHARDA 1715008055WL034292 SHARDA 00114 CBIN0MPDCBJ 1326 1326 Processed 28/07/2023 210329715 SHARDA UNION BANK OF INDIA(508500)
17 WAIDHAN MP-15-008-082-002/185
() 		1715008082NRG24180720230500606 19/07/2023 Ramniwas Vaishya 1715008082WL034253 Ramniwas Vaishya 00114 CBIN0MPDCBJ 354 354 Processed 28/07/2023 210329715 RamniwasVaishya UNION BANK OF INDIA(508500)
SubTotal 13614 13614
18 WAIDHAN MP-15-008-033-001/58
() 		1715008033NRG24170720230495373 19/07/2023 HIRVANI KUSHWAHA 1715008033WL033927 HIRVANI KUSHWAHA 00152 HDFC0002714 2040 2040 Processed 28/07/2023 210329715 HIRVANIKUSHWAHA HDFC BANK LTD(607152)
SubTotal 2040 2040
19 WAIDHAN MP-15-008-102-001/177
() 		1715008102NRG24180720230502447 19/07/2023 SHAKUNTALA PANDEY 1715008102WL034361 SHAKUNTALA PANDEY 00415 SBIN0003848 125 125 Processed 28/07/2023 210329715 SHAKUNTALAPANDEY STATE BANK OF INDIA(508548)
SubTotal 125 125
20 WAIDHAN MP-15-008-017-001/736
() 		1715008017NRG24170720230497683 19/07/2023 Ramkali Shah 1715008017WL034088 Ramkali Shah 00415 SBIN0009256 1547 1547 Processed 28/07/2023 210329715 RamkaliShah STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-033-003/45
() 		1715008033NRG24170720230495374 19/07/2023 MANJEET SAKET 1715008033WL033928 MANJEET SAKET 00415 SBIN0009256 2244 2244 Processed 28/07/2023 210329715 MANJEETSAKET STATE BANK OF INDIA(508548)
SubTotal 3791 3791
22 WAIDHAN MP-15-008-043-001/45
() 		1715008043NRG24180720230501518 19/07/2023 Rambarn 1715008043WL034306 Rambarn 00415 SBIN0010826 3094 3094 Processed 28/07/2023 210329715 Rambarn STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-044-001/119-A
() 		1715008044NRG24170720230498122 19/07/2023 SUDARSHAN SAKET 1715008044WL034108 SUDARSHAN SAKET 00415 SBIN0010826 1105 1105 Processed 28/07/2023 210329715 SUDARSHANSAKET STATE BANK OF INDIA(508548)
24 WAIDHAN MP-15-008-044-002/107
() 		1715008044NRG24170720230498129 19/07/2023 BASMATI SHAH 1715008044WL034108 BASMATI SHAH 00415 SBIN0010826 1105 1105 Processed 28/07/2023 210329715 BASMATISHAH STATE BANK OF INDIA(508548)
25 WAIDHAN MP-15-008-044-002/107
() 		1715008044NRG24170720230498128 19/07/2023 SUDAMA PRASAD 1715008044WL034108 SUDAMA PRASAD 00415 SBIN0010826 1105 1105 Processed 28/07/2023 210329715 SUDAMAPRASAD STATE BANK OF INDIA(508548)
26 WAIDHAN MP-15-008-044-002/107-B
() 		1715008044NRG24170720230498130 19/07/2023 DEVIDAYAL SHAH 1715008044WL034108 DEVIDAYAL SHAH 00415 SBIN0010826 1105 1105 Processed 28/07/2023 210329715 DEVIDAYALSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
27 WAIDHAN MP-15-008-044-002/2-C
() 		1715008044NRG24170720230498138 19/07/2023 MAHESH KUMAR SINGH 1715008044WL034108 MAHESH KUMAR SINGH 00415 SBIN0010826 1105 1105 Processed 28/07/2023 210329715 MAHESHKUMARSINGH STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-044-002/44-B
() 		1715008044NRG24170720230498142 19/07/2023 NAIMUDDEN 1715008044WL034108 NAIMUDDEN 00415 SBIN0010826 1105 1105 Processed 28/07/2023 210329715 NAIMUDDEN STATE BANK OF INDIA(508548)
SubTotal 9724 9724
29 WAIDHAN MP-15-008-055-001/147
() 		1715008055NRG24180720230501273 19/07/2023 Sarosati shah 1715008055WL034292 Sarosati shah 00468 UBIN0539511 1326 1326 Processed 28/07/2023 210329715 Sarosatishah UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-055-001/66
() 		1715008055NRG24180720230501284 19/07/2023 Lal bahadur pal 1715008055WL034292 Lal bahadur pal 00468 UBIN0539511 1326 1326 Processed 28/07/2023 210329715 Lalbahadurpal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
31 WAIDHAN MP-15-008-004-004/80-A
() 		1715008004NRG24190720230503252 19/07/2023 Chandravali singh 1715008004WL034413 Chandravali singh 00468 UBIN0543667 3315 3315 Processed 28/07/2023 210329715 Chandravalisingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
32 WAIDHAN MP-15-008-102-001/4
() 		1715008102NRG24180720230502450 19/07/2023 RANJEETA KUMARI NAI 1715008102WL034361 RANJEETA KUMARI NAI 00468 UBIN0545261 125 125 Processed 28/07/2023 210329715 RANJEETAKUMARINAI PUNJAB NATIONAL BANK(508568)
SubTotal 125 125
33 WAIDHAN MP-15-008-043-001/105
() 		1715008043NRG24180720230501511 19/07/2023 man prasad 1715008043WL034305 man prasad 00468 UBIN0557773 3094 3094 Processed 28/07/2023 210329715 manprasad UNION BANK OF INDIA(508500)
34 WAIDHAN MP-15-008-043-001/12
() 		1715008043NRG24180720230501513 19/07/2023 Dilip 1715008043WL034305 Dilip 00468 UBIN0557773 3094 3094 Processed 28/07/2023 210329715 Dilip UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-043-001/12
() 		1715008043NRG24180720230501512 19/07/2023 Ram vilash Shah 1715008043WL034305 Ram vilash Shah 00468 UBIN0557773 3094 3094 Processed 28/07/2023 210329715 RamvilashShah UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-043-001/222
() 		1715008043NRG24180720230501515 19/07/2023 lilamati 1715008043WL034305 lilamati 00468 UBIN0557773 3094 3094 Processed 28/07/2023 210329715 lilamati UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-043-001/273
() 		1715008043NRG24180720230501516 19/07/2023 Bal Sugriv 1715008043WL034305 Bal Sugriv 00468 UBIN0557773 2431 2431 Processed 28/07/2023 210329715 BalSugriv UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-043-001/54
() 		1715008043NRG24180720230501519 19/07/2023 Butuli 1715008043WL034306 Butuli 00468 UBIN0557773 3094 3094 Processed 28/07/2023 210329715 Butuli UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-044-001/112-A
() 		1715008044NRG24170720230498121 19/07/2023 Suresh kumar Shah 1715008044WL034108 Suresh kumar Shah 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 SureshkumarShah STATE BANK OF INDIA(508548)
40 WAIDHAN MP-15-008-044-001/120
() 		1715008044NRG24170720230498123 19/07/2023 SHIVMANGAL 1715008044WL034108 SHIVMANGAL 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 SHIVMANGAL UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-044-001/146
() 		1715008044NRG24170720230498124 19/07/2023 Dilbaran Singh 1715008044WL034108 Dilbaran Singh 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 DilbaranSingh STATE BANK OF INDIA(508548)
42 WAIDHAN MP-15-008-044-002/100
() 		1715008044NRG24170720230498126 19/07/2023 CHAINPATI SAKET 1715008044WL034108 CHAINPATI SAKET 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 CHAINPATISAKET UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-044-002/100
() 		1715008044NRG24170720230498125 19/07/2023 SHABHULAL 1715008044WL034108 SHABHULAL 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 SHABHULAL UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-044-002/100-A
() 		1715008044NRG24170720230498127 19/07/2023 PRABHAWATI SAKET 1715008044WL034108 PRABHAWATI SAKET 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 PRABHAWATISAKET UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-044-002/107-B
() 		1715008044NRG24170720230498131 19/07/2023 ANITA DEVI SHAH 1715008044WL034108 ANITA DEVI SHAH 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 ANITADEVISHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
46 WAIDHAN MP-15-008-044-002/114-A
() 		1715008044NRG24170720230498133 19/07/2023 ABULKESH 1715008044WL034108 ABULKESH 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 ABULKESH UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-044-002/114-A
() 		1715008044NRG24170720230498134 19/07/2023 SAFINA KHATUN 1715008044WL034108 SAFINA KHATUN 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 SAFINAKHATUN UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-044-002/116-A
() 		1715008044NRG24170720230498135 19/07/2023 ANWARI 1715008044WL034108 ANWARI 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 ANWARI INDIAN BANK(607105)
49 WAIDHAN MP-15-008-044-002/133-B
() 		1715008044NRG24170720230498136 19/07/2023 AMAR SINGH 1715008044WL034108 AMAR SINGH 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 AMARSINGH UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-044-002/150-A
() 		1715008044NRG24170720230498137 19/07/2023 BABURAM 1715008044WL034108 BABURAM 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 BABURAM UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-044-002/43
() 		1715008044NRG24170720230498140 19/07/2023 KABUTARIYA 1715008044WL034108 KABUTARIYA 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 KABUTARIYA UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-044-002/44-A
() 		1715008044NRG24170720230498141 19/07/2023 KALEEMUDDEEN 1715008044WL034108 KALEEMUDDEEN 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 KALEEMUDDEEN UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-044-002/44-C
() 		1715008044NRG24170720230498143 19/07/2023 MUFIDUNNISHA ANSARI 1715008044WL034108 MUFIDUNNISHA ANSARI 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 MUFIDUNNISHAANSARI UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-044-002/56
() 		1715008044NRG24170720230498144 19/07/2023 RAMSAJEEVAN 1715008044WL034108 RAMSAJEEVAN 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 RAMSAJEEVAN UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-044-002/73
() 		1715008044NRG24170720230498145 19/07/2023 Foudar Singh 1715008044WL034108 Foudar Singh 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 FoudarSingh UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-044-002/81
() 		1715008044NRG24170720230498146 19/07/2023 gorelal 1715008044WL034108 gorelal 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 gorelal UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-044-002/84
() 		1715008044NRG24170720230498147 19/07/2023 MD FARIYAAD JULAHA 1715008044WL034108 MD FARIYAAD JULAHA 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 MDFARIYAADJULAHA UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-044-002/86-B
() 		1715008044NRG24170720230498148 19/07/2023 Dharamjeet Gond 1715008044WL034108 Dharamjeet Gond 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 DharamjeetGond UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-044-002/95-C
() 		1715008044NRG24170720230498149 19/07/2023 Chouwan Singh 1715008044WL034108 Chouwan Singh 00468 UBIN0557773 1105 1105 Processed 28/07/2023 210329715 ChouwanSingh UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-055-001/102-B
() 		1715008055NRG24180720230501269 19/07/2023 kharidan shah 1715008055WL034292 kharidan shah 00468 UBIN0557773 1326 1326 Processed 28/07/2023 210329715 kharidanshah BANK OF BARODA(606985)
61 WAIDHAN MP-15-008-055-001/309
() 		1715008055NRG24180720230501277 19/07/2023 CHANDRA KISHOR singh 1715008055WL034292 CHANDRA KISHOR singh 00468 UBIN0557773 1326 1326 Processed 28/07/2023 210329715 CHANDRAKISHORsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 43758 43758
62 WAIDHAN MP-15-008-017-001/274
() 		1715008017NRG24170720230497682 19/07/2023 Basdev Shah 1715008017WL034088 Basdev Shah 00468 UBIN0572331 884 884 Processed 28/07/2023 210329715 BasdevShah UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-023-001/205
() 		1715008023NRG24170720230495258 19/07/2023 DEVPAT KUSHWAHA 1715008023WL033907 DEVPAT KUSHWAHA 00468 UBIN0572331 1547 1547 Processed 28/07/2023 210329715 DEVPATKUSHWAHA UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-023-001/205
() 		1715008023NRG24170720230495257 19/07/2023 DEVPAT KUSHWAHA 1715008023WL033907 DEVPAT KUSHWAHA 00468 UBIN0572331 1547 1547 Processed 28/07/2023 210329715 DEVPATKUSHWAHA UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-023-002/103
() 		1715008023NRG24170720230495261 19/07/2023 Avinesh Kumar Vishwqkkarma 1715008023WL033908 Avinesh Kumar Vishwqkkarma 00468 UBIN0572331 1547 1547 Processed 28/07/2023 210329715 AvineshKumarVishwqkkarma UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-023-002/103
() 		1715008023NRG24170720230495259 19/07/2023 ramsurat vishwakarma 1715008023WL033908 ramsurat vishwakarma 00468 UBIN0572331 1547 1547 Processed 28/07/2023 210329715 ramsuratvishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
67 WAIDHAN MP-15-008-023-002/103
() 		1715008023NRG24170720230495260 19/07/2023 URMILA VISHWAKARMA 1715008023WL033908 URMILA VISHWAKARMA 00468 UBIN0572331 1547 1547 Processed 28/07/2023 210329715 URMILAVISHWAKARMA UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-023-002/94-A
() 		1715008023NRG24170720230495116 19/07/2023 SHYAMLAL KUSHWAHA 1715008023WL033901 SHYAMLAL KUSHWAHA 00468 UBIN0572331 1547 1547 Processed 28/07/2023 210329715 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 10166 10166
69 WAIDHAN MP-15-008-077-002/20-A
() 		1715008077NRG24170720230495466 19/07/2023 Ramdhani Panika 1715008077WL033946 Ramdhani Panika 00468 UBIN0572349 570 570 Processed 28/07/2023 210329715 RamdhaniPanika UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-077-002/20-B
() 		1715008077NRG24170720230495467 19/07/2023 Ramkumar Panika 1715008077WL033946 Ramkumar Panika 00468 UBIN0572349 570 570 Processed 28/07/2023 210329715 RamkumarPanika UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-077-002/24-A
() 		1715008077NRG24170720230495468 19/07/2023 Heera Singh 1715008077WL033947 Heera Singh 00468 UBIN0572349 570 570 Processed 28/07/2023 210329715 HeeraSingh UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-077-002/92-A
() 		1715008077NRG24170720230495439 19/07/2023 Rajendra singh 1715008077WL033942 Rajendra singh 00468 UBIN0572349 1020 1020 Processed 28/07/2023 210329715 Rajendrasingh UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-077-003/129
() 		1715008077NRG24170720230495440 19/07/2023 Mannilal Prajapati 1715008077WL033942 Mannilal Prajapati 00468 UBIN0572349 1020 1020 Processed 28/07/2023 210329715 MannilalPrajapati UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-077-003/140
() 		1715008077NRG24170720230495441 19/07/2023 Balram Singh 1715008077WL033942 Balram Singh 00468 UBIN0572349 816 816 Processed 28/07/2023 210329715 BalramSingh UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-077-003/142-A
() 		1715008077NRG24170720230495442 19/07/2023 CHHOTE LAL 1715008077WL033942 CHHOTE LAL 00468 UBIN0572349 816 816 Processed 28/07/2023 210329715 CHHOTELAL UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-077-003/144-A
() 		1715008077NRG24170720230495443 19/07/2023 Shivcharan Singh 1715008077WL033942 Shivcharan Singh 00468 UBIN0572349 816 816 Processed 28/07/2023 210329715 ShivcharanSingh MADHYANCHAL GRAMIN BANK(607232)
77 WAIDHAN MP-15-008-077-003/31-B
() 		1715008077NRG24170720230495448 19/07/2023 Indrapal Singh 1715008077WL033942 Indrapal Singh 00468 UBIN0572349 816 816 Processed 28/07/2023 210329715 IndrapalSingh UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-077-003/33
() 		1715008077NRG24170720230495449 19/07/2023 Shukrapal Singh 1715008077WL033942 Shukrapal Singh 00468 UBIN0572349 816 816 Processed 28/07/2023 210329715 ShukrapalSingh UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-077-003/36
() 		1715008077NRG24170720230495451 19/07/2023 TILAKDHARI SINGH 1715008077WL033942 TILAKDHARI SINGH 00468 UBIN0572349 816 816 Processed 28/07/2023 210329715 TILAKDHARISINGH UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-077-003/48
() 		1715008077NRG24170720230495453 19/07/2023 SIPAHEELAL SINGH 1715008077WL033942 SIPAHEELAL SINGH 00468 UBIN0572349 816 816 Processed 28/07/2023 210329715 SIPAHEELALSINGH MADHYANCHAL GRAMIN BANK(607232)
81 WAIDHAN MP-15-008-082-001/48-A
() 		1715008082NRG24180720230500603 19/07/2023 Akhilesh kumar shah 1715008082WL034253 Akhilesh kumar shah 00468 UBIN0572349 472 472 Processed 28/07/2023 210329715 Akhileshkumarshah UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-082-002/107-A
() 		1715008082NRG24180720230500604 19/07/2023 santosh kumar 1715008082WL034253 santosh kumar 00468 UBIN0572349 472 472 Processed 28/07/2023 210329715 santoshkumar UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-082-002/138-A
() 		1715008082NRG24180720230500582 19/07/2023 yashwant kumar yadav 1715008082WL034251 yashwant kumar yadav 00468 UBIN0572349 354 354 Processed 28/07/2023 210329715 yashwantkumaryadav UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-082-002/162
() 		1715008082NRG24180720230500605 19/07/2023 Ramraj singh gond 1715008082WL034253 Ramraj singh gond 00468 UBIN0572349 472 472 Processed 28/07/2023 210329715 Ramrajsinghgond UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-082-002/180-A
() 		1715008082NRG24180720230500583 19/07/2023 Lalbabu vaishya 1715008082WL034251 Lalbabu vaishya 00468 UBIN0572349 472 472 Processed 28/07/2023 210329715 Lalbabuvaishya UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-082-002/185-A
() 		1715008082NRG24180720230500584 19/07/2023 Ram bhagat vaishya 1715008082WL034251 Ram bhagat vaishya 00468 UBIN0572349 472 472 Processed 28/07/2023 210329715 Rambhagatvaishya UNION BANK OF INDIA(508500)
87 WAIDHAN MP-15-008-082-002/210-A
() 		1715008082NRG24180720230500608 19/07/2023 Rajesh Kumar vaishya 1715008082WL034253 Rajesh Kumar vaishya 00468 UBIN0572349 472 472 Processed 28/07/2023 210329715 RajeshKumarvaishya AXIS BANK(607153)
88 WAIDHAN MP-15-008-082-002/231-A
() 		1715008082NRG24180720230500610 19/07/2023 RAMMILAN VAISHYA 1715008082WL034253 RAMMILAN VAISHYA 00468 UBIN0572349 472 472 Processed 28/07/2023 210329715 RAMMILANVAISHYA UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-082-002/254
() 		1715008082NRG24180720230500589 19/07/2023 sunita vaishya 1715008082WL034251 sunita vaishya 00468 UBIN0572349 472 472 Processed 28/07/2023 210329715 sunitavaishya UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-082-002/261-B
() 		1715008082NRG24180720230500590 19/07/2023 brijesh vaishya 1715008082WL034251 brijesh vaishya 00468 UBIN0572349 472 472 Processed 28/07/2023 210329715 brijeshvaishya BANK OF BARODA(606985)
91 WAIDHAN MP-15-008-082-002/261-B
() 		1715008082NRG24180720230500591 19/07/2023 Hemlata vaishya 1715008082WL034251 Hemlata vaishya 00468 UBIN0572349 472 472 Processed 28/07/2023 210329715 Hemlatavaishya UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-082-002/308
() 		1715008082NRG24180720230500593 19/07/2023 kamlesh kumar vaishya 1715008082WL034251 kamlesh kumar vaishya 00468 UBIN0572349 472 472 Processed 28/07/2023 210329715 kamleshkumarvaishya UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-082-002/85-A
() 		1715008082NRG24180720230500595 19/07/2023 SUNDARKALI SAKET 1715008082WL034251 SUNDARKALI SAKET 00468 UBIN0572349 472 472 Processed 28/07/2023 210329715 SUNDARKALISAKET CENTRAL BANK OF INDIA(607115)
SubTotal 15480 15480
94 WAIDHAN MP-15-008-023-001/159
() 		1715008023NRG24170720230495169 19/07/2023 CHHOTELAL SAKET 1715008023WL033903 CHHOTELAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329715 CHHOTELALSAKET UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-023-001/190-A
() 		1715008023NRG24170720230495256 19/07/2023 VIRANJAN KUSHWAHA 1715008023WL033906 VIRANJAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329715 VIRANJANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
96 WAIDHAN MP-15-008-036-002/26
() 		1715008036NRG24110720230466469 19/07/2023 Bhagwandas Chamar 1715008036WL031935 Bhagwandas Chamar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329715 BhagwandasChamar MADHYANCHAL GRAMIN BANK(607232)
97 WAIDHAN MP-15-008-036-002/33
() 		1715008036NRG24110720230466470 19/07/2023 Jeeyalal Biyar 1715008036WL031935 Jeeyalal Biyar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329715 JeeyalalBiyar CENTRAL BANK OF INDIA(607115)
98 WAIDHAN MP-15-008-036-002/47
() 		1715008036NRG24180720230500018 19/07/2023 Kabuttar Chamar 1715008036WL034204 Kabuttar Chamar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329715 KabuttarChamar MADHYANCHAL GRAMIN BANK(607232)
99 WAIDHAN MP-15-008-036-002/52
() 		1715008036NRG24110720230466471 19/07/2023 Rammilan Chamar 1715008036WL031935 Rammilan Chamar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329715 RammilanChamar MADHYANCHAL GRAMIN BANK(607232)
100 WAIDHAN MP-15-008-036-002/73
() 		1715008036NRG24110720230466474 19/07/2023 Rambhajan Shah 1715008036WL031935 Rambhajan Shah 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329715 RambhajanShah CENTRAL BANK OF INDIA(607115)
101 WAIDHAN MP-15-008-036-002/92
() 		1715008036NRG24110720230466475 19/07/2023 Chaturgun Lohar 1715008036WL031935 Chaturgun Lohar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210329715 ChaturgunLohar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
102 WAIDHAN MP-15-008-040-001/202
() 		1715008040NRG24180720230502453 19/07/2023 kishmati 1715008040WL034362 kishmati 00602 SBIN0RRMBGB 3300 3300 Processed 28/07/2023 210329715 kishmati MADHYANCHAL GRAMIN BANK(607232)
103 WAIDHAN MP-15-008-077-002/73
() 		1715008077NRG24170720230495438 19/07/2023 Jadunath Singh 1715008077WL033942 Jadunath Singh 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 210329715 JadunathSingh MADHYANCHAL GRAMIN BANK(607232)
104 WAIDHAN MP-15-008-077-003/145
() 		1715008077NRG24170720230495444 19/07/2023 Tejbali Singh 1715008077WL033942 Tejbali Singh 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210329715 TejbaliSingh MADHYANCHAL GRAMIN BANK(607232)
105 WAIDHAN MP-15-008-077-003/171
() 		1715008077NRG24170720230495445 19/07/2023 Dallu Singh 1715008077WL033942 Dallu Singh 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210329715 DalluSingh MADHYANCHAL GRAMIN BANK(607232)
106 WAIDHAN MP-15-008-077-003/27-A
() 		1715008077NRG24170720230495446 19/07/2023 Rukmun Singh 1715008077WL033942 Rukmun Singh 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210329715 RukmunSingh UNION BANK OF INDIA(508500)
107 WAIDHAN MP-15-008-077-003/30
() 		1715008077NRG24170720230495447 19/07/2023 Devbhajan Singh 1715008077WL033942 Devbhajan Singh 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210329715 DevbhajanSingh MADHYANCHAL GRAMIN BANK(607232)
108 WAIDHAN MP-15-008-077-003/35
() 		1715008077NRG24170720230495450 19/07/2023 Ramcharan Singh 1715008077WL033942 Ramcharan Singh 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210329715 RamcharanSingh MADHYANCHAL GRAMIN BANK(607232)
109 WAIDHAN MP-15-008-077-003/56
() 		1715008077NRG24170720230495454 19/07/2023 Surendra Singh 1715008077WL033942 Surendra Singh 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210329715 SurendraSingh UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-082-002/200
() 		1715008082NRG24180720230500607 19/07/2023 Ramayan Prasad 1715008082WL034253 Ramayan Prasad 00602 SBIN0RRMBGB 472 472 Processed 28/07/2023 210329715 RamayanPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
111 WAIDHAN MP-15-008-082-002/203
() 		1715008082NRG24180720230500586 19/07/2023 Shiv Prasad 1715008082WL034251 Shiv Prasad 00602 SBIN0RRMBGB 472 472 Processed 28/07/2023 210329715 ShivPrasad UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-082-002/210
() 		1715008082NRG24180720230500587 19/07/2023 Ramjas vaish 1715008082WL034251 Ramjas vaish 00602 SBIN0RRMBGB 472 472 Processed 28/07/2023 210329715 Ramjasvaish MADHYANCHAL GRAMIN BANK(607232)
113 WAIDHAN MP-15-008-082-002/218
() 		1715008082NRG24180720230500588 19/07/2023 Jai prasad 1715008082WL034251 Jai prasad 00602 SBIN0RRMBGB 472 472 Processed 28/07/2023 210329715 Jaiprasad UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-082-002/219
() 		1715008082NRG24180720230500609 19/07/2023 Ramnaresh 1715008082WL034253 Ramnaresh 00602 SBIN0RRMBGB 472 472 Processed 28/07/2023 210329715 Ramnaresh UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-082-002/283
() 		1715008082NRG24180720230500611 19/07/2023 Mayaram 1715008082WL034253 Mayaram 00602 SBIN0RRMBGB 472 472 Processed 28/07/2023 210329715 Mayaram MADHYANCHAL GRAMIN BANK(607232)
116 WAIDHAN MP-15-008-082-002/283
() 		1715008082NRG24180720230500612 19/07/2023 mayaram vaishya 1715008082WL034253 mayaram vaishya 00602 SBIN0RRMBGB 472 472 Processed 28/07/2023 210329715 mayaramvaishya UNION BANK OF INDIA(508500)
117 WAIDHAN MP-15-008-082-002/301
() 		1715008082NRG24180720230500613 19/07/2023 syam kishor singh 1715008082WL034253 syam kishor singh 00602 SBIN0RRMBGB 472 472 Processed 28/07/2023 210329715 syamkishorsingh UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-082-002/302
() 		1715008082NRG24180720230500592 19/07/2023 shivkumari namdev 1715008082WL034251 shivkumari namdev 00602 SBIN0RRMBGB 472 472 Processed 28/07/2023 210329715 shivkumarinamdev UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-082-002/314
() 		1715008082NRG24180720230500614 19/07/2023 Anita singh 1715008082WL034253 Anita singh 00602 SBIN0RRMBGB 472 472 Processed 28/07/2023 210329715 Anitasingh MADHYANCHAL GRAMIN BANK(607232)
120 WAIDHAN MP-15-008-082-002/315
() 		1715008082NRG24180720230500594 19/07/2023 Ramraksha shah 1715008082WL034251 Ramraksha shah 00602 SBIN0RRMBGB 472 472 Processed 28/07/2023 210329715 Ramrakshashah MADHYANCHAL GRAMIN BANK(607232)
121 WAIDHAN MP-15-008-082-002/74-A
() 		1715008082NRG24180720230500615 19/07/2023 durga singh 1715008082WL034253 durga singh 00602 SBIN0RRMBGB 472 472 Processed 28/07/2023 210329715 durgasingh MADHYANCHAL GRAMIN BANK(607232)
122 WAIDHAN MP-15-008-082-002/85
() 		1715008082NRG24180720230500616 19/07/2023 Ashok kumar 1715008082WL034253 Ashok kumar 00602 SBIN0RRMBGB 472 472 Processed 28/07/2023 210329715 Ashokkumar MADHYANCHAL GRAMIN BANK(607232)
123 WAIDHAN MP-15-008-102-001/15
() 		1715008102NRG24180720230502445 19/07/2023 Guddan 1715008102WL034361 Guddan 00602 SBIN0RRMBGB 125 125 Processed 28/07/2023 210329715 Guddan MADHYANCHAL GRAMIN BANK(607232)
124 WAIDHAN MP-15-008-102-001/177
() 		1715008102NRG24180720230502446 19/07/2023 AWADHESH PRASAD PANDEY 1715008102WL034361 AWADHESH PRASAD PANDEY 00602 SBIN0RRMBGB 125 125 Processed 28/07/2023 210329715 AWADHESHPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
125 WAIDHAN MP-15-008-102-001/38
() 		1715008102NRG24180720230502448 19/07/2023 birhul devi 1715008102WL034361 birhul devi 00602 SBIN0RRMBGB 125 125 Processed 28/07/2023 210329715 birhuldevi MADHYANCHAL GRAMIN BANK(607232)
126 WAIDHAN MP-15-008-102-001/4
() 		1715008102NRG24180720230502449 19/07/2023 leelawati nai 1715008102WL034361 leelawati nai 00602 SBIN0RRMBGB 125 125 Processed 28/07/2023 210329715 leelawatinai MADHYANCHAL GRAMIN BANK(607232)
127 WAIDHAN MP-15-008-102-002/132
() 		1715008102NRG24180720230502451 19/07/2023 priyanka dubey 1715008102WL034361 priyanka dubey 00602 SBIN0RRMBGB 125 125 Processed 28/07/2023 210329715 priyankadubey MADHYANCHAL GRAMIN BANK(607232)
128 WAIDHAN MP-15-008-102-002/143-A
() 		1715008102NRG24180720230502452 19/07/2023 Suman dubey 1715008102WL034361 Suman dubey 00602 SBIN0RRMBGB 125 125 Processed 28/07/2023 210329715 Sumandubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28478 28478
Total 142992 142992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_190723APB_FTO_174547 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 5746
2 WAIDHAN MP1715008_190723APB_FTO_174547 Central Bank Of India CBIN0284405 Waidhan 3978
3 WAIDHAN MP1715008_190723APB_FTO_174547 District Central Cooperative Bank CBIN0MPDCBJ Shashan 13614
4 WAIDHAN MP1715008_190723APB_FTO_174547 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 2040
5 WAIDHAN MP1715008_190723APB_FTO_174547 State Bank of India SBIN0003848 WAIDHAN 125
6 WAIDHAN MP1715008_190723APB_FTO_174547 State Bank of India SBIN0009256 RAJMILAN 3791
7 WAIDHAN MP1715008_190723APB_FTO_174547 State Bank of India SBIN0010826 SASAN 9724
8 WAIDHAN MP1715008_190723APB_FTO_174547 Union Bank of India UBIN0539511 WAIDHAN 2652
9 WAIDHAN MP1715008_190723APB_FTO_174547 Union Bank of India UBIN0543667 DAGA 3315
10 WAIDHAN MP1715008_190723APB_FTO_174547 Union Bank of India UBIN0545261 NIGAHI 125
11 WAIDHAN MP1715008_190723APB_FTO_174547 Union Bank of India UBIN0557773 SASAN 43758
12 WAIDHAN MP1715008_190723APB_FTO_174547 Union Bank of India UBIN0572331 CHAURA 10166
13 WAIDHAN MP1715008_190723APB_FTO_174547 Union Bank of India UBIN0572349 MADA 15480
14 WAIDHAN MP1715008_190723APB_FTO_174547 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 3300
15 WAIDHAN MP1715008_190723APB_FTO_174547 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 10954
16 WAIDHAN MP1715008_190723APB_FTO_174547 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 12052
17 WAIDHAN MP1715008_190723APB_FTO_174547 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 2172

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