Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_200423FTO_13632
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-15-008-073-002/55
() 		1715008073NRG24200420230015703 20/04/2023 budhasen singh 1715008073WL000706 budhasen singh 00089 CBIN0284405 242 242 Processed 12/05/2023 647375022 budhasensingh (000000)
SubTotal 242 242
2 WAIDHAN MP-15-008-088-002/40-B
() 		1715008088NRG24200420230016664 20/04/2023 Ramchandra shah 1715008088WL000754 Ramchandra shah 00165 IBKL0000449 1540 1540 Processed 12/05/2023 647375022 Ramchandrashah (000000)
SubTotal 1540 1540
3 WAIDHAN MP-15-008-073-002/181-C
() 		1715008073NRG24200420230015698 20/04/2023 anita singh 1715008073WL000706 anita singh 00176 IDIB000W503 363 363 Processed 12/05/2023 647375022 anitasingh (000000)
SubTotal 363 363
4 WAIDHAN MP-15-008-043-001/285
() 		1715008043NRG24200420230017540 20/04/2023 parvati 1715008043WL000799 parvati 00415 SBIN0010826 1326 1326 Processed 12/05/2023 647375022 parvati (000000)
5 WAIDHAN MP-15-008-043-001/37-A
() 		1715008043NRG24200420230017544 20/04/2023 Ramdas 1715008043WL000799 Ramdas 00415 SBIN0010826 1326 1326 Processed 12/05/2023 647375022 Ramdas (000000)
SubTotal 2652 2652
6 WAIDHAN MP-15-008-043-001/52
() 		1715008043NRG24200420230017547 20/04/2023 Foolmati 1715008043WL000799 Foolmati 00468 UBIN0557773 1326 1326 Processed 12/05/2023 647375022 Foolmati (000000)
7 WAIDHAN MP-15-008-050-001/11
() 		1715008050NRG24190420230011954 20/04/2023 Sukhmanti Devi 1715008050WL000587 Sukhmanti Devi 00468 UBIN0557773 1540 1540 Processed 12/05/2023 647375022 SukhmantiDevi (000000)
8 WAIDHAN MP-15-008-050-001/92
() 		1715008050NRG24190420230011966 20/04/2023 GODHAL 1715008050WL000587 GODHAL 00468 UBIN0557773 1540 1540 Processed 12/05/2023 647375022 GODHAL (000000)
SubTotal 4406 4406
9 WAIDHAN MP-15-008-015-001/168
() 		1715008015NRG24200420230017265 20/04/2023 Balram 1715008015WL000790 Balram 00468 UBIN0572331 1326 1326 Processed 12/05/2023 647375022 Balram (000000)
10 WAIDHAN MP-15-008-015-001/304-A
() 		1715008015NRG24200420230017284 20/04/2023 Nabalik chand shah 1715008015WL000790 Nabalik chand shah 00468 UBIN0572331 1326 1326 Processed 12/05/2023 647375022 Nabalikchandshah (000000)
11 WAIDHAN MP-15-008-015-001/453
() 		1715008015NRG24200420230017299 20/04/2023 krishandhari shah 1715008015WL000790 krishandhari shah 00468 UBIN0572331 1326 1326 Processed 12/05/2023 647375022 krishandharishah (000000)
SubTotal 3978 3978
12 WAIDHAN MP-15-008-073-001/90-A
() 		1715008073NRG24200420230015958 20/04/2023 Shripal 1715008073WL000721 Shripal 00468 UBIN0572349 663 663 Processed 12/05/2023 647375022 Shripal (000000)
13 WAIDHAN MP-15-008-073-002/154
() 		1715008073NRG24200420230015697 20/04/2023 daiya singh 1715008073WL000706 daiya singh 00468 UBIN0572349 363 363 Processed 12/05/2023 647375022 daiyasingh (000000)
14 WAIDHAN MP-15-008-073-002/183
() 		1715008073NRG24200420230015966 20/04/2023 RUPSHAY SINGH 1715008073WL000721 RUPSHAY SINGH 00468 UBIN0572349 663 663 Processed 12/05/2023 647375022 RUPSHAYSINGH (000000)
15 WAIDHAN MP-15-008-088-001/151-A
() 		1715008088NRG24200420230016633 20/04/2023 ram rati singh 1715008088WL000754 ram rati singh 00468 UBIN0572349 1540 1540 Processed 12/05/2023 647375022 ramratisingh (000000)
16 WAIDHAN MP-15-008-088-002/60-A
() 		1715008088NRG24200420230016669 20/04/2023 Gulab singh 1715008088WL000754 Gulab singh 00468 UBIN0572349 1540 1540 Processed 12/05/2023 647375022 Gulabsingh (000000)
SubTotal 4769 4769
17 WAIDHAN MP-15-008-010-001/146
() 		1715008010NRG24200420230016809 20/04/2023 Dhanpati singh 1715008010WL000784 Dhanpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375022 Dhanpatisingh (000000)
18 WAIDHAN MP-15-008-010-001/19
() 		1715008010NRG24200420230016811 20/04/2023 Manmati singh 1715008010WL000784 Manmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375022 Manmatisingh (000000)
19 WAIDHAN MP-15-008-010-001/19-A
() 		1715008010NRG24200420230016812 20/04/2023 Rajbhadur singh 1715008010WL000784 Rajbhadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375022 Rajbhadursingh (000000)
20 WAIDHAN MP-15-008-010-001/219
() 		1715008010NRG24200420230016815 20/04/2023 vijay bhadur singh 1715008010WL000784 vijay bhadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375022 vijaybhadursingh (000000)
21 WAIDHAN MP-15-008-010-001/225-A
() 		1715008010NRG24200420230016818 20/04/2023 kamlapati singh 1715008010WL000784 kamlapati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375022 kamlapatisingh (000000)
22 WAIDHAN MP-15-008-010-001/237
() 		1715008010NRG24200420230016819 20/04/2023 Anita Biyar 1715008010WL000784 Anita Biyar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375022 AnitaBiyar (000000)
23 WAIDHAN MP-15-008-010-001/286-D
() 		1715008010NRG24200420230016821 20/04/2023 chandamati 1715008010WL000784 chandamati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375022 chandamati (000000)
24 WAIDHAN MP-15-008-010-001/82
() 		1715008010NRG24200420230016825 20/04/2023 Brijlal singh 1715008010WL000784 Brijlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647375022 Brijlalsingh (000000)
25 WAIDHAN MP-15-008-073-001/103
() 		1715008073NRG24200420230015693 20/04/2023 JAYBEER 1715008073WL000706 JAYBEER 00602 SBIN0RRMBGB 363 363 Processed 12/05/2023 647375022 JAYBEER (000000)
26 WAIDHAN MP-15-008-088-002/113
() 		1715008088NRG24200420230016641 20/04/2023 shivnarayan shah 1715008088WL000754 shivnarayan shah 00602 SBIN0RRMBGB 1540 1540 Processed 12/05/2023 647375022 shivnarayanshah (000000)
27 WAIDHAN MP-15-008-088-002/113
() 		1715008088NRG24200420230016642 20/04/2023 sita kumar shah 1715008088WL000754 sita kumar shah 00602 SBIN0RRMBGB 1540 1540 Processed 12/05/2023 647375022 sitakumarshah (000000)
28 WAIDHAN MP-15-008-088-002/113-A
() 		1715008088NRG24200420230016644 20/04/2023 sita kumari 1715008088WL000754 sita kumari 00602 SBIN0RRMBGB 1540 1540 Processed 12/05/2023 647375022 sitakumari (000000)
29 WAIDHAN MP-15-008-088-002/137-A
() 		1715008088NRG24200420230016656 20/04/2023 raghubar singh 1715008088WL000754 raghubar singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/05/2023 647375022 raghubarsingh (000000)
30 WAIDHAN MP-15-008-088-002/151-A
() 		1715008088NRG24200420230016660 20/04/2023 Saroj Kumari Bais 1715008088WL000754 Saroj Kumari Bais 00602 SBIN0RRMBGB 1540 1540 Processed 12/05/2023 647375022 SarojKumariBais (000000)
31 WAIDHAN MP-15-008-088-002/67
() 		1715008088NRG24200420230016671 20/04/2023 sitapati shah 1715008088WL000754 sitapati shah 00602 SBIN0RRMBGB 1540 1540 Processed 12/05/2023 647375022 sitapatishah (000000)
SubTotal 20211 20211
Total 38161 38161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_200423FTO_13632 Central Bank Of India CBIN0284405 Waidhan 242
2 WAIDHAN MP1715008_200423FTO_13632 IDBI Bank IBKL0000449 SINGRAULI 1540
3 WAIDHAN MP1715008_200423FTO_13632 Indian Bank IDIB000W503 Waidhan 363
4 WAIDHAN MP1715008_200423FTO_13632 State Bank of India SBIN0010826 SASAN 2652
5 WAIDHAN MP1715008_200423FTO_13632 Union Bank of India UBIN0557773 SASAN 4406
6 WAIDHAN MP1715008_200423FTO_13632 Union Bank of India UBIN0572331 CHAURA 3978
7 WAIDHAN MP1715008_200423FTO_13632 Union Bank of India UBIN0572349 MADA 4769
8 WAIDHAN MP1715008_200423FTO_13632 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 10608
9 WAIDHAN MP1715008_200423FTO_13632 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 1903
10 WAIDHAN MP1715008_200423FTO_13632 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 7700

Download In Excel