Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_010723FTO_140548
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-15-008-003-002/32-A
() 		1715008003NRG24010720230399989 01/07/2023 Ram sagar 1715008003WL027460 Ram sagar 00176 IDIB000B663 1326 1326 Processed 11/07/2023 799952549 Ramsagar (000000)
SubTotal 1326 1326
2 WAIDHAN MP-15-008-016-001/162
() 		1715008016NRG24010720230400764 01/07/2023 Ramkumari 1715008016WL027512 Ramkumari 00415 SBIN0009256 663 663 Processed 11/07/2023 799952549 Ramkumari (000000)
SubTotal 663 663
3 WAIDHAN MP-15-008-016-001/33-B
() 		1715008016NRG24010720230400769 01/07/2023 Punam Saket 1715008016WL027512 Punam Saket 00468 UBIN0572331 663 663 Processed 11/07/2023 799952549 PunamSaket (000000)
4 WAIDHAN MP-15-008-016-002/134-A
() 		1715008016NRG24010720230400783 01/07/2023 Reena Kumari Vaishya 1715008016WL027512 Reena Kumari Vaishya 00468 UBIN0572331 663 663 Processed 11/07/2023 799952549 ReenaKumariVaishya (000000)
5 WAIDHAN MP-15-008-021-001/441-A
() 		1715008021NRG24010720230399611 01/07/2023 Santosh Kumar Shah 1715008021WL027426 Santosh Kumar Shah 00468 UBIN0572331 1041 1041 Processed 11/07/2023 799952549 SantoshKumarShah (000000)
SubTotal 2367 2367
6 WAIDHAN MP-15-008-083-001/368
() 		1715008083NRG24300620230398139 01/07/2023 amar kesh shah 1715008083WL027329 amar kesh shah 00468 UBIN0572349 1320 1320 Processed 11/07/2023 799952549 amarkeshshah (000000)
SubTotal 1320 1320
7 WAIDHAN MP-15-008-057-001/67
() 		1715008057NRG24300620230397810 01/07/2023 ramjanam 1715008057WL027307 ramjanam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799952549 ramjanam (000000)
SubTotal 1326 1326
Total 7002 7002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_010723FTO_140548 Indian Bank IDIB000B663 Bargawan 1326
2 WAIDHAN MP1715008_010723FTO_140548 State Bank of India SBIN0009256 RAJMILAN 663
3 WAIDHAN MP1715008_010723FTO_140548 Union Bank of India UBIN0572331 CHAURA 2367
4 WAIDHAN MP1715008_010723FTO_140548 Union Bank of India UBIN0572349 MADA 1320
5 WAIDHAN MP1715008_010723FTO_140548 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 1326

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