Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_091223FTO_383214
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-15-008-013-001/241
() 		1715008013NRG24091220230988191 09/12/2023 Biswnath Singh 1715008013WL082674 Biswnath Singh 00415 SBIN0009256 2800 2800 Processed 29/02/2024 462531496 BiswnathSingh (000000)
SubTotal 2800 2800
2 WAIDHAN MP-15-008-057-001/369
() 		1715008057NRG24091220230987181 09/12/2023 rajmanti 1715008057WL082597 rajmanti 00468 UBIN0539511 1105 1105 Processed 29/02/2024 462531496 rajmanti (000000)
SubTotal 1105 1105
3 WAIDHAN MP-15-008-054-001/140
() 		1715008054NRG24091220230987706 09/12/2023 shushila 1715008054WL082654 shushila 00468 UBIN0557773 1547 1547 Processed 29/02/2024 462531496 shushila (000000)
4 WAIDHAN MP-15-008-088-001/131
() 		1715008088NRG24081220230986675 09/12/2023 MAHAVIR SINGH 1715008088WL082562 MAHAVIR SINGH 00468 UBIN0557773 1547 1547 Processed 29/02/2024 462531496 MAHAVIRSINGH (000000)
SubTotal 3094 3094
5 WAIDHAN MP-15-008-013-001/294
() 		1715008013NRG24091220230988190 09/12/2023 Phool Kumari 1715008013WL082673 Phool Kumari 00602 SBIN0RRMBGB 2800 2800 Processed 01/03/2024 462531496 PhoolKumari (000000)
SubTotal 2800 2800
6 WAIDHAN MP-15-008-056-001/85
() 		1715008056NRG24091220230987782 09/12/2023 Vishnu Dayal Kol 1715008056WL082655 Vishnu Dayal Kol 00691 IPOS0000001 1020 1020 Processed 01/03/2024 462531496 VishnuDayalKol (000000)
SubTotal 1020 1020
Total 10819 10819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_091223FTO_383214 State Bank of India SBIN0009256 RAJMILAN 2800
2 WAIDHAN MP1715008_091223FTO_383214 Union Bank of India UBIN0539511 WAIDHAN 1105
3 WAIDHAN MP1715008_091223FTO_383214 Union Bank of India UBIN0557773 SASAN 1547
4 WAIDHAN MP1715008_091223FTO_383214 Union Bank of India UBIN0557773 UBI Shashan 1547
5 WAIDHAN MP1715008_091223FTO_383214 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 2800
6 WAIDHAN MP1715008_091223FTO_383214 India Post Payments Bank IPOS0000001 Sidhi 1020

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