Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_311023FTO_340029
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-15-008-026-001/63-B
() 		1715008026NRG24311020230857373 31/10/2023 Rajesh kumar shah 1715008026WL073592 Rajesh kumar shah 00045 BARB0WAIDHA 1326 1326 Processed 08/11/2023 288536637 Rajeshkumarshah (000000)
2 WAIDHAN MP-15-008-095-001/504
() 		1715008095NRG24311020230858943 31/10/2023 Babu Lal Sharma 1715008095WL073694 Babu Lal Sharma 00045 BARB0WAIDHA 1080 1080 Processed 08/11/2023 288536637 BabuLalSharma (000000)
3 WAIDHAN MP-15-008-097-001/228-A
() 		1715008097NRG24311020230857867 31/10/2023 Rajkumar verma 1715008097WL073660 Rajkumar verma 00045 BARB0WAIDHA 2856 2856 Processed 08/11/2023 288536637 Rajkumarverma (000000)
SubTotal 5262 5262
4 WAIDHAN MP-15-008-028-003/20
() 		1715008028NRG24311020230856445 31/10/2023 Rajesh vishwakarma 1715008028WL073498 Rajesh vishwakarma 00089 CBIN0284405 1326 1326 Processed 08/11/2023 288536637 Rajeshvishwakarma (000000)
SubTotal 1326 1326
5 WAIDHAN MP-15-008-103-001/177-A
() 		1715008103NRG24301020230854223 31/10/2023 janwari lal kol 1715008103WL073379 janwari lal kol 00176 IDIB000W503 1326 1326 Processed 08/11/2023 288536637 janwarilalkol (000000)
6 WAIDHAN MP-15-008-103-001/177-A
() 		1715008103NRG24311020230859410 31/10/2023 janwari lal kol 1715008103WL073722 janwari lal kol 00176 IDIB000W503 1105 1105 Processed 08/11/2023 288536637 janwarilalkol (000000)
7 WAIDHAN MP-15-008-103-001/39-A
() 		1715008103NRG24311020230859365 31/10/2023 lalparan kol 1715008103WL073720 lalparan kol 00176 IDIB000W503 1105 1105 Processed 08/11/2023 288536637 lalparankol (000000)
8 WAIDHAN MP-15-008-103-001/39-A
() 		1715008103NRG24311020230859091 31/10/2023 lalparan kol 1715008103WL073707 lalparan kol 00176 IDIB000W503 1326 1326 Processed 08/11/2023 288536637 lalparankol (000000)
SubTotal 4862 4862
9 WAIDHAN MP-15-008-095-001/524
() 		1715008095NRG24311020230858945 31/10/2023 niroj saket 1715008095WL073694 niroj saket 00415 SBIN0003848 1080 1080 Processed 08/11/2023 288536637 nirojsaket (000000)
SubTotal 1080 1080
10 WAIDHAN MP-15-008-103-001/138-A
() 		1715008103NRG24311020230859053 31/10/2023 harishankar pandey 1715008103WL073707 harishankar pandey 00415 SBIN0003992 1326 1326 Processed 08/11/2023 288536637 harishankarpandey (000000)
11 WAIDHAN MP-15-008-103-001/138-A
() 		1715008103NRG24311020230859327 31/10/2023 harishankar pandey 1715008103WL073720 harishankar pandey 00415 SBIN0003992 1105 1105 Processed 08/11/2023 288536637 harishankarpandey (000000)
SubTotal 2431 2431
12 WAIDHAN MP-15-008-011-001/365-A
() 		1715008011NRG24311020230860402 31/10/2023 Ukesh chand gupta 1715008011WL073805 Ukesh chand gupta 00415 SBIN0009256 1326 1326 Processed 08/11/2023 288536637 Ukeshchandgupta (000000)
13 WAIDHAN MP-15-008-068-001/52
() 		1715008068NRG24311020230858817 31/10/2023 POOJA SAKET 1715008068WL073687 POOJA SAKET 00415 SBIN0009256 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
14 WAIDHAN MP-15-008-053-001/45-B
() 		1715008053NRG24301020230855618 31/10/2023 Prema puri 1715008053WL073470 Prema puri 00415 SBIN0010826 500 500 Processed 08/11/2023 288536637 Premapuri (000000)
15 WAIDHAN MP-15-008-053-002/349
() 		1715008053NRG24301020230855649 31/10/2023 Budhlal shah 1715008053WL073470 Budhlal shah 00415 SBIN0010826 500 500 Processed 08/11/2023 288536637 Budhlalshah (000000)
16 WAIDHAN MP-15-008-053-002/401-A
() 		1715008053NRG24301020230855663 31/10/2023 Brijesh kumar singh 1715008053WL073470 Brijesh kumar singh 00415 SBIN0010826 500 500 Processed 08/11/2023 288536637 Brijeshkumarsingh (000000)
17 WAIDHAN MP-15-008-053-002/401-B
() 		1715008053NRG24301020230855664 31/10/2023 Ashok kumar bais 1715008053WL073470 Ashok kumar bais 00415 SBIN0010826 500 500 Processed 08/11/2023 288536637 Ashokkumarbais (000000)
SubTotal 2000 2000
18 WAIDHAN MP-15-008-053-002/307-A
() 		1715008053NRG24301020230855643 31/10/2023 rajendra kumar shah 1715008053WL073470 rajendra kumar shah 00468 UBIN0539511 500 500 Processed 08/11/2023 288536637 rajendrakumarshah (000000)
19 WAIDHAN MP-15-008-053-002/307-A
() 		1715008053NRG24301020230855642 31/10/2023 rajendra kumar shah 1715008053WL073470 rajendra kumar shah 00468 UBIN0539511 500 500 Processed 08/11/2023 288536637 rajendrakumarshah (000000)
20 WAIDHAN MP-15-008-068-001/302
() 		1715008068NRG24311020230858782 31/10/2023 bhual peasad prajapati 1715008068WL073687 bhual peasad prajapati 00468 UBIN0539511 663 663 Processed 08/11/2023 288536637 bhualpeasadprajapati (000000)
SubTotal 1663 1663
21 WAIDHAN MP-15-008-004-001/189-A
() 		1715008004NRG24301020230855691 31/10/2023 Geet lal agariya 1715008004WL073471 Geet lal agariya 00468 UBIN0543667 1326 1326 Processed 08/11/2023 288536637 Geetlalagariya (000000)
SubTotal 1326 1326
22 WAIDHAN MP-15-008-068-001/153
() 		1715008068NRG24311020230858763 31/10/2023 Shisha Kali Panika 1715008068WL073687 Shisha Kali Panika 00468 UBIN0554341 1326 1326 Processed 08/11/2023 288536637 ShishaKaliPanika (000000)
23 WAIDHAN MP-15-008-068-001/53
() 		1715008068NRG24311020230858819 31/10/2023 MEVARAM SAKET 1715008068WL073687 MEVARAM SAKET 00468 UBIN0554341 1326 1326 Processed 08/11/2023 288536637 MEVARAMSAKET (000000)
24 WAIDHAN MP-15-008-068-001/90
() 		1715008068NRG24311020230858828 31/10/2023 SATRUHAN LAL SAKET 1715008068WL073687 SATRUHAN LAL SAKET 00468 UBIN0554341 1326 1326 Processed 08/11/2023 288536637 SATRUHANLALSAKET (000000)
SubTotal 3978 3978
25 WAIDHAN MP-15-008-053-001/45-B
() 		1715008053NRG24301020230855617 31/10/2023 Dharmendra puri 1715008053WL073470 Dharmendra puri 00468 UBIN0557773 500 500 Processed 08/11/2023 288536637 Dharmendrapuri (000000)
26 WAIDHAN MP-15-008-053-002/115
() 		1715008053NRG24301020230855621 31/10/2023 Savita nai 1715008053WL073470 Savita nai 00468 UBIN0557773 500 500 Processed 08/11/2023 288536637 Savitanai (000000)
27 WAIDHAN MP-15-008-053-002/253-A
() 		1715008053NRG24301020230855628 31/10/2023 Leelavati shah 1715008053WL073470 Leelavati shah 00468 UBIN0557773 500 500 Processed 08/11/2023 288536637 Leelavatishah (000000)
28 WAIDHAN MP-15-008-053-002/266
() 		1715008053NRG24301020230855629 31/10/2023 VANSHDHARI 1715008053WL073470 VANSHDHARI 00468 UBIN0557773 500 500 Processed 08/11/2023 288536637 VANSHDHARI (000000)
29 WAIDHAN MP-15-008-053-002/322
() 		1715008053NRG24301020230855646 31/10/2023 HANS LAL 1715008053WL073470 HANS LAL 00468 UBIN0557773 500 500 Processed 08/11/2023 288536637 HANSLAL (000000)
30 WAIDHAN MP-15-008-053-002/324
() 		1715008053NRG24301020230855647 31/10/2023 URMILA SHAH 1715008053WL073470 URMILA SHAH 00468 UBIN0557773 400 400 Processed 08/11/2023 288536637 URMILASHAH (000000)
31 WAIDHAN MP-15-008-053-002/349
() 		1715008053NRG24301020230855650 31/10/2023 Radhika devi 1715008053WL073470 Radhika devi 00468 UBIN0557773 500 500 Processed 08/11/2023 288536637 Radhikadevi (000000)
32 WAIDHAN MP-15-008-053-002/45
() 		1715008053NRG24301020230855671 31/10/2023 JAMAHIR LAL 1715008053WL073470 JAMAHIR LAL 00468 UBIN0557773 500 500 Processed 08/11/2023 288536637 JAMAHIRLAL (000000)
33 WAIDHAN MP-15-008-053-002/455-B
() 		1715008053NRG24301020230855674 31/10/2023 Rambahadur 1715008053WL073470 Rambahadur 00468 UBIN0557773 500 500 Processed 08/11/2023 288536637 Rambahadur (000000)
34 WAIDHAN MP-15-008-053-002/455-B
() 		1715008053NRG24301020230855675 31/10/2023 shivpati nai 1715008053WL073470 shivpati nai 00468 UBIN0557773 500 500 Processed 08/11/2023 288536637 shivpatinai (000000)
35 WAIDHAN MP-15-008-053-002/475-B
() 		1715008053NRG24301020230855678 31/10/2023 Mukbul Alam 1715008053WL073470 Mukbul Alam 00468 UBIN0557773 500 500 Processed 08/11/2023 288536637 MukbulAlam (000000)
36 WAIDHAN MP-15-008-053-002/482-A
() 		1715008053NRG24301020230855679 31/10/2023 Prabhawati vaishya 1715008053WL073470 Prabhawati vaishya 00468 UBIN0557773 500 500 Processed 08/11/2023 288536637 Prabhawativaishya (000000)
SubTotal 5900 5900
37 WAIDHAN MP-15-008-024-001/358-A
() 		1715008024NRG24311020230857027 31/10/2023 BABBU KUMAR SHAH 1715008024WL073567 BABBU KUMAR SHAH 00468 UBIN0572331 1164 1164 Processed 08/11/2023 288536637 BABBUKUMARSHAH (000000)
38 WAIDHAN MP-15-008-068-001/301
() 		1715008068NRG24311020230858781 31/10/2023 umendra singh 1715008068WL073687 umendra singh 00468 UBIN0572331 663 663 Processed 08/11/2023 288536637 umendrasingh (000000)
39 WAIDHAN MP-15-008-068-001/355
() 		1715008068NRG24311020230858793 31/10/2023 RAHULDEVI SHAH 1715008068WL073687 RAHULDEVI SHAH 00468 UBIN0572331 1326 1326 Processed 08/11/2023 288536637 RAHULDEVISHAH (000000)
40 WAIDHAN MP-15-008-068-001/385
() 		1715008068NRG24311020230858799 31/10/2023 KAMLESH KUMAR SHAH 1715008068WL073687 KAMLESH KUMAR SHAH 00468 UBIN0572331 1326 1326 Processed 08/11/2023 288536637 KAMLESHKUMARSHAH (000000)
41 WAIDHAN MP-15-008-068-001/385
() 		1715008068NRG24311020230858800 31/10/2023 KAVITA SHAH 1715008068WL073687 KAVITA SHAH 00468 UBIN0572331 1326 1326 Processed 08/11/2023 288536637 KAVITASHAH (000000)
42 WAIDHAN MP-15-008-068-001/385
() 		1715008068NRG24311020230858798 31/10/2023 KUSUM SHAH 1715008068WL073687 KUSUM SHAH 00468 UBIN0572331 1326 1326 Processed 08/11/2023 288536637 KUSUMSHAH (000000)
43 WAIDHAN MP-15-008-068-001/385
() 		1715008068NRG24311020230858797 31/10/2023 RADHIKA PRASAD SHAH 1715008068WL073687 RADHIKA PRASAD SHAH 00468 UBIN0572331 1326 1326 Processed 08/11/2023 288536637 RADHIKAPRASADSHAH (000000)
44 WAIDHAN MP-15-008-068-001/393
() 		1715008068NRG24311020230858804 31/10/2023 RAJESH KUMAR SHAH 1715008068WL073687 RAJESH KUMAR SHAH 00468 UBIN0572331 1105 1105 Processed 08/11/2023 288536637 RAJESHKUMARSHAH (000000)
45 WAIDHAN MP-15-008-068-001/395-D
() 		1715008068NRG24311020230858806 31/10/2023 rajesh kumar shah 1715008068WL073687 rajesh kumar shah 00468 UBIN0572331 1326 1326 Processed 08/11/2023 288536637 rajeshkumarshah (000000)
46 WAIDHAN MP-15-008-068-001/418
() 		1715008068NRG24311020230858811 31/10/2023 kunvar singh 1715008068WL073687 kunvar singh 00468 UBIN0572331 1326 1326 Processed 08/11/2023 288536637 kunvarsingh (000000)
47 WAIDHAN MP-15-008-068-001/52
() 		1715008068NRG24311020230858816 31/10/2023 BABLU SAKET 1715008068WL073687 BABLU SAKET 00468 UBIN0572331 1326 1326 Processed 08/11/2023 288536637 BABLUSAKET (000000)
SubTotal 13540 13540
48 WAIDHAN MP-15-008-011-001/318
() 		1715008011NRG24311020230860400 31/10/2023 UDAYCHAND 1715008011WL073805 UDAYCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288536637 UDAYCHAND (000000)
49 WAIDHAN MP-15-008-030-001/438-A
() 		1715008030NRG24311020230856809 31/10/2023 Mohan Lal Shah 1715008030WL073554 Mohan Lal Shah 00602 SBIN0RRMBGB 3264 3264 Processed 08/11/2023 288536637 MohanLalShah (000000)
50 WAIDHAN MP-15-008-053-002/115
() 		1715008053NRG24301020230855620 31/10/2023 Ranjoo devi 1715008053WL073470 Ranjoo devi 00602 SBIN0RRMBGB 500 500 Processed 08/11/2023 288536637 Ranjoodevi (000000)
51 WAIDHAN MP-15-008-057-001/200
() 		1715008057NRG24311020230859155 31/10/2023 setlal 1715008057WL073710 setlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288536637 setlal (000000)
52 WAIDHAN MP-15-008-068-001/90
() 		1715008068NRG24311020230858829 31/10/2023 REETU SAKET 1715008068WL073687 REETU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288536637 REETUSAKET (000000)
53 WAIDHAN MP-15-008-069-001/100-A
() 		1715008069NRG24311020230856120 31/10/2023 Anita shah 1715008069WL073489 Anita shah 00602 SBIN0RRMBGB 632 632 Processed 08/11/2023 288536637 Anitashah (000000)
54 WAIDHAN MP-15-008-103-001/24-A
() 		1715008103NRG24301020230854234 31/10/2023 SITA RAM 1715008103WL073379 SITA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288536637 SITARAM (000000)
55 WAIDHAN MP-15-008-103-001/24-A
() 		1715008103NRG24311020230859420 31/10/2023 SITA RAM 1715008103WL073722 SITA RAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536637 SITARAM (000000)
56 WAIDHAN MP-15-008-103-001/346-A
() 		1715008103NRG24311020230859422 31/10/2023 munna kol 1715008103WL073722 munna kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536637 munnakol (000000)
57 WAIDHAN MP-15-008-103-001/346-A
() 		1715008103NRG24301020230854236 31/10/2023 munna kol 1715008103WL073379 munna kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288536637 munnakol (000000)
58 WAIDHAN MP-15-008-103-001/38
() 		1715008103NRG24311020230859090 31/10/2023 KAILASH KOL 1715008103WL073707 KAILASH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288536637 KAILASHKOL (000000)
59 WAIDHAN MP-15-008-103-001/38
() 		1715008103NRG24311020230859364 31/10/2023 KAILASH KOL 1715008103WL073720 KAILASH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536637 KAILASHKOL (000000)
60 WAIDHAN MP-15-008-103-001/44
() 		1715008103NRG24311020230859368 31/10/2023 anjani kol 1715008103WL073720 anjani kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536637 anjanikol (000000)
61 WAIDHAN MP-15-008-103-001/44
() 		1715008103NRG24311020230859094 31/10/2023 anjani kol 1715008103WL073707 anjani kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288536637 anjanikol (000000)
62 WAIDHAN MP-15-008-103-001/57
() 		1715008103NRG24311020230859097 31/10/2023 matukdhari 1715008103WL073707 matukdhari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288536637 matukdhari (000000)
63 WAIDHAN MP-15-008-103-001/57
() 		1715008103NRG24311020230859371 31/10/2023 matukdhari 1715008103WL073720 matukdhari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536637 matukdhari (000000)
64 WAIDHAN MP-15-008-103-001/77-A
() 		1715008103NRG24311020230859375 31/10/2023 sudama 1715008103WL073720 sudama 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536637 sudama (000000)
65 WAIDHAN MP-15-008-103-001/77-A
() 		1715008103NRG24311020230859102 31/10/2023 sudama 1715008103WL073707 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288536637 sudama (000000)
SubTotal 22960 22960
66 WAIDHAN MP-15-008-068-001/230
() 		1715008068NRG24311020230858768 31/10/2023 JAGMATIYA SINGH 1715008068WL073687 JAGMATIYA SINGH 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
67 WAIDHAN MP-15-008-068-001/85-A
() 		1715008068NRG24311020230858827 31/10/2023 Kapoorchand Prajapati 1715008068WL073687 Kapoorchand Prajapati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288536637 KapoorchandPrajapati (000000)
SubTotal 2652 2652
Total 71632 71632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_311023FTO_340029 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 5262
2 WAIDHAN MP1715008_311023FTO_340029 Central Bank Of India CBIN0284405 Waidhan 1326
3 WAIDHAN MP1715008_311023FTO_340029 Indian Bank IDIB000W503 Waidhan 4862
4 WAIDHAN MP1715008_311023FTO_340029 State Bank of India SBIN0003848 WAIDHAN 1080
5 WAIDHAN MP1715008_311023FTO_340029 State Bank of India SBIN0003992 GORBI 2431
6 WAIDHAN MP1715008_311023FTO_340029 State Bank of India SBIN0009256 RAJMILAN 2652
7 WAIDHAN MP1715008_311023FTO_340029 State Bank of India SBIN0010826 SASAN 2000
8 WAIDHAN MP1715008_311023FTO_340029 Union Bank of India UBIN0539511 WAIDHAN 1663
9 WAIDHAN MP1715008_311023FTO_340029 Union Bank of India UBIN0543667 DAGA 1326
10 WAIDHAN MP1715008_311023FTO_340029 Union Bank of India UBIN0554341 SARAI 3978
11 WAIDHAN MP1715008_311023FTO_340029 Union Bank of India UBIN0557773 SASAN 4000
12 WAIDHAN MP1715008_311023FTO_340029 Union Bank of India UBIN0557773 UBI Shashan 1900
13 WAIDHAN MP1715008_311023FTO_340029 Union Bank of India UBIN0572331 CHAURA 13540
14 WAIDHAN MP1715008_311023FTO_340029 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 1326
15 WAIDHAN MP1715008_311023FTO_340029 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2431
16 WAIDHAN MP1715008_311023FTO_340029 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 4590
17 WAIDHAN MP1715008_311023FTO_340029 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 9724
18 WAIDHAN MP1715008_311023FTO_340029 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 2431
19 WAIDHAN MP1715008_311023FTO_340029 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 500
20 WAIDHAN MP1715008_311023FTO_340029 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 1958
21 WAIDHAN MP1715008_311023FTO_340029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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