Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_080723FTO_154890
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-15-008-041-002/110
()
1715008041NRG24070720230442953 08/07/2023 BAKIM KHAN 1715008041WL030410 BAKIM KHAN 00045 BARB0VJSING 2244 2244 Processed 13/07/2023 843864235 BAKIMKHAN (000000)
2 WAIDHAN MP-15-008-041-002/110
()
1715008041NRG24070720230442975 08/07/2023 SAIROON NISHA 1715008041WL030426 SAIROON NISHA 00045 BARB0VJSING 2652 2652 Processed 13/07/2023 843864235 SAIROONNISHA (000000)
3 WAIDHAN MP-15-008-041-003/71
()
1715008041NRG24070720230442970 08/07/2023 Ram surat 1715008041WL030422 Ram surat 00045 BARB0VJSING 2856 2856 Processed 13/07/2023 843864235 Ramsurat (000000)
4 WAIDHAN MP-15-008-041-004/91
()
1715008041NRG24070720230442960 08/07/2023 jai kunwar 1715008041WL030415 jai kunwar 00045 BARB0VJSING 2280 2280 Processed 13/07/2023 843864235 jaikunwar (000000)
5 WAIDHAN MP-15-008-043-001/194
()
1715008043NRG24080720230443470 08/07/2023 Jay prakas prajapati 1715008043WL030457 Jay prakas prajapati 00045 BARB0VJSING 25 25 Processed 13/07/2023 843864235 Jayprakasprajapati (000000)
SubTotal 10057 10057
6 WAIDHAN MP-15-008-043-001/187
()
1715008043NRG24080720230443466 08/07/2023 soniya singh 1715008043WL030457 soniya singh 00045 BARB0WAIDHA 10 10 Processed 13/07/2023 843864235 soniyasingh (000000)
7 WAIDHAN MP-15-008-047-002/363
()
1715008000NRG24080720230446014 08/07/2023 ram mohan tiwari 1715008WL030612 ram mohan tiwari 00045 BARB0WAIDHA 660 660 Processed 13/07/2023 843864235 rammohantiwari (000000)
SubTotal 670 670
8 WAIDHAN MP-15-008-056-001/136-C
()
1715008056NRG24070720230442917 08/07/2023 HARI PRASAD 1715008056WL030384 HARI PRASAD 00089 CBIN0284405 1326 1326 Processed 13/07/2023 843864235 HARIPRASAD (000000)
SubTotal 1326 1326
9 WAIDHAN MP-15-008-043-001/283
()
1715008043NRG24080720230443514 08/07/2023 Rakesh singh 1715008043WL030457 Rakesh singh 00168 ICIC0001390 10 10 Processed 13/07/2023 843864235 Rakeshsingh (000000)
SubTotal 10 10
10 WAIDHAN MP-15-008-043-001/182
()
1715008043NRG24080720230443465 08/07/2023 kamla shahu 1715008043WL030457 kamla shahu 00415 SBIN0003848 25 25 Processed 13/07/2023 843864235 kamlashahu (000000)
11 WAIDHAN MP-15-008-047-002/363
()
1715008000NRG24080720230446012 08/07/2023 vinod kumar tiwari 1715008WL030612 vinod kumar tiwari 00415 SBIN0003848 660 660 Processed 13/07/2023 843864235 vinodkumartiwari (000000)
SubTotal 685 685
12 WAIDHAN MP-15-008-087-002/274
()
1715008087NRG24080720230446038 08/07/2023 prabhawati panika 1715008087WL030613 prabhawati panika 00415 SBIN0009256 1326 1326 Processed 13/07/2023 843864235 prabhawatipanika (000000)
SubTotal 1326 1326
13 WAIDHAN MP-15-008-043-001/320
()
1715008043NRG24080720230443523 08/07/2023 Suresh panika 1715008043WL030457 Suresh panika 00415 SBIN0010826 25 25 Processed 13/07/2023 843864235 Sureshpanika (000000)
14 WAIDHAN MP-15-008-047-002/479
()
1715008000NRG24080720230446022 08/07/2023 radha kuvar shah 1715008WL030612 radha kuvar shah 00415 SBIN0010826 660 660 Processed 13/07/2023 843864235 radhakuvarshah (000000)
15 WAIDHAN MP-15-008-056-001/372
()
1715008056NRG24070720230442942 08/07/2023 angad pratap khairwar 1715008056WL030400 angad pratap khairwar 00415 SBIN0010826 1326 1326 Processed 13/07/2023 843864235 angadpratapkhairwar (000000)
SubTotal 2011 2011
16 WAIDHAN MP-15-008-056-001/497
()
1715008056NRG24070720230442921 08/07/2023 subhag lal yadav 1715008056WL030388 subhag lal yadav 00468 UBIN0539511 1326 1326 Processed 13/07/2023 843864235 subhaglalyadav (000000)
SubTotal 1326 1326
17 WAIDHAN MP-15-008-055-003/18
()
1715008055NRG24070720230441490 08/07/2023 sheshman 1715008055WL030309 sheshman 00468 UBIN0545252 900 900 Processed 13/07/2023 843864235 sheshman (000000)
SubTotal 900 900
18 WAIDHAN MP-15-008-043-001/124
()
1715008043NRG24080720230443440 08/07/2023 Rajmati 1715008043WL030457 Rajmati 00468 UBIN0557773 5 5 Processed 13/07/2023 843864235 Rajmati (000000)
19 WAIDHAN MP-15-008-043-001/2-B
()
1715008043NRG24080720230443474 08/07/2023 Ram kripal 1715008043WL030457 Ram kripal 00468 UBIN0557773 5 5 Processed 13/07/2023 843864235 Ramkripal (000000)
20 WAIDHAN MP-15-008-043-001/249
()
1715008043NRG24080720230443491 08/07/2023 Kanhiyalal 1715008043WL030457 Kanhiyalal 00468 UBIN0557773 5 5 Processed 13/07/2023 843864235 Kanhiyalal (000000)
21 WAIDHAN MP-15-008-043-001/251
()
1715008043NRG24080720230443494 08/07/2023 Debidayal 1715008043WL030457 Debidayal 00468 UBIN0557773 5 5 Processed 13/07/2023 843864235 Debidayal (000000)
22 WAIDHAN MP-15-008-043-001/259
()
1715008043NRG24080720230443500 08/07/2023 golari prajapati 1715008043WL030457 golari prajapati 00468 UBIN0557773 5 5 Processed 13/07/2023 843864235 golariprajapati (000000)
23 WAIDHAN MP-15-008-043-001/308-C
()
1715008043NRG24080720230443521 08/07/2023 Dhasaram prajapati 1715008043WL030457 Dhasaram prajapati 00468 UBIN0557773 25 25 Processed 13/07/2023 843864235 Dhasaramprajapati (000000)
24 WAIDHAN MP-15-008-043-001/323
()
1715008043NRG24080720230443524 08/07/2023 choti 1715008043WL030457 choti 00468 UBIN0557773 25 25 Processed 13/07/2023 843864235 choti (000000)
25 WAIDHAN MP-15-008-047-002/363
()
1715008000NRG24080720230446013 08/07/2023 sarraswatee devee 1715008WL030612 sarraswatee devee 00468 UBIN0557773 660 660 Processed 13/07/2023 843864235 sarraswateedevee (000000)
26 WAIDHAN MP-15-008-047-002/540
()
1715008000NRG24080720230445979 08/07/2023 panpati prajapati 1715008WL030610 panpati prajapati 00468 UBIN0557773 1400 1400 Processed 13/07/2023 843864235 panpatiprajapati (000000)
27 WAIDHAN MP-15-008-056-001/136-B
()
1715008056NRG24070720230442914 08/07/2023 Umesh Kumar 1715008056WL030381 Umesh Kumar 00468 UBIN0557773 1326 1326 Processed 13/07/2023 843864235 UmeshKumar (000000)
28 WAIDHAN MP-15-008-086-001/492
()
1715008086NRG24080720230444754 08/07/2023 KISAMATRAM VAISHYA 1715008086WL030523 KISAMATRAM VAISHYA 00468 UBIN0557773 1326 1326 Processed 13/07/2023 843864235 KISAMATRAMVAISHYA (000000)
29 WAIDHAN MP-15-008-086-001/500
()
1715008086NRG24080720230444760 08/07/2023 BIHARILAL BAISH 1715008086WL030523 BIHARILAL BAISH 00468 UBIN0557773 1326 1326 Processed 13/07/2023 843864235 BIHARILALBAISH (000000)
30 WAIDHAN MP-15-008-086-001/510
()
1715008086NRG24080720230444764 08/07/2023 CHHOTELAL 1715008086WL030523 CHHOTELAL 00468 UBIN0557773 1326 1326 Processed 13/07/2023 843864235 CHHOTELAL (000000)
31 WAIDHAN MP-15-008-086-001/69
()
1715008086NRG24080720230444772 08/07/2023 GAIBILAL 1715008086WL030523 GAIBILAL 00468 UBIN0557773 1547 1547 Processed 13/07/2023 843864235 GAIBILAL (000000)
SubTotal 8986 8986
32 WAIDHAN MP-15-008-056-001/551-B
()
1715008056NRG24070720230442919 08/07/2023 Santosh Kumar 1715008056WL030386 Santosh Kumar 00468 UBIN0572331 1326 1326 Processed 13/07/2023 843864235 SantoshKumar (000000)
SubTotal 1326 1326
33 WAIDHAN MP-15-008-081-001/13
()
1715008081NRG24040720230423197 08/07/2023 Lalman Baiga 1715008081WL029043 Lalman Baiga 00468 UBIN0572349 1326 1326 Processed 13/07/2023 843864235 LalmanBaiga (000000)
34 WAIDHAN MP-15-008-081-001/206
()
1715008081NRG24040720230423207 08/07/2023 Dhanraj SHAH 1715008081WL029043 Dhanraj SHAH 00468 UBIN0572349 1326 1326 Processed 13/07/2023 843864235 DhanrajSHAH (000000)
SubTotal 2652 2652
35 WAIDHAN MP-15-008-024-001/86
()
1715008024NRG24070720230439442 08/07/2023 Ram Manohar Shah 1715008024WL030226 Ram Manohar Shah 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843864235 RamManoharShah (000000)
36 WAIDHAN MP-15-008-043-001/222
()
1715008043NRG24080720230443484 08/07/2023 sankhlal 1715008043WL030457 sankhlal 00602 SBIN0RRMBGB 10 10 Processed 13/07/2023 843864235 sankhlal (000000)
37 WAIDHAN MP-15-008-047-002/424
()
1715008000NRG24080720230446020 08/07/2023 banwari lal shah 1715008WL030612 banwari lal shah 00602 SBIN0RRMBGB 660 660 Processed 13/07/2023 843864235 banwarilalshah (000000)
38 WAIDHAN MP-15-008-055-003/15
()
1715008055NRG24070720230441498 08/07/2023 Siddhnath 1715008055WL030315 Siddhnath 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 843864235 Siddhnath (000000)
39 WAIDHAN MP-15-008-055-003/188
()
1715008055NRG24070720230441497 08/07/2023 kashi prasad shah 1715008055WL030314 kashi prasad shah 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 843864235 kashiprasadshah (000000)
40 WAIDHAN MP-15-008-056-001/140
()
1715008056NRG24070720230442948 08/07/2023 RAM JATAN 1715008056WL030406 RAM JATAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864235 RAMJATAN (000000)
41 WAIDHAN MP-15-008-056-001/195
()
1715008056NRG24070720230442945 08/07/2023 ramayan saket 1715008056WL030403 ramayan saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864235 ramayansaket (000000)
42 WAIDHAN MP-15-008-056-001/230
()
1715008056NRG24070720230442940 08/07/2023 RAMSJIWAN SAKET 1715008056WL030398 RAMSJIWAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864235 RAMSJIWANSAKET (000000)
43 WAIDHAN MP-15-008-056-001/320-A
()
1715008056NRG24070720230442910 08/07/2023 Savdhanik 1715008056WL030377 Savdhanik 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864235 Savdhanik (000000)
44 WAIDHAN MP-15-008-056-001/369
()
1715008056NRG24070720230442939 08/07/2023 MAALKANTH VISHVAKARMA 1715008056WL030397 MAALKANTH VISHVAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864235 MAALKANTHVISHVAKARMA (000000)
45 WAIDHAN MP-15-008-056-001/411
()
1715008056NRG24070720230442909 08/07/2023 dhanukdhari yadev 1715008056WL030376 dhanukdhari yadev 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864235 dhanukdhariyadev (000000)
46 WAIDHAN MP-15-008-056-001/71
()
1715008056NRG24070720230442944 08/07/2023 sitasharan shah 1715008056WL030402 sitasharan shah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864235 sitasharanshah (000000)
47 WAIDHAN MP-15-008-081-001/196-A
()
1715008081NRG24040720230423202 08/07/2023 RAMLALLOO SHAH 1715008081WL029043 RAMLALLOO SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864235 RAMLALLOOSHAH (000000)
48 WAIDHAN MP-15-008-081-001/197-A
()
1715008081NRG24080720230445130 08/07/2023 lale prasad 1715008081WL030566 lale prasad 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843864235 laleprasad (000000)
49 WAIDHAN MP-15-008-081-001/22
()
1715008081NRG24040720230423208 08/07/2023 ramkaya 1715008081WL029043 ramkaya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864235 ramkaya (000000)
50 WAIDHAN MP-15-008-087-002/22
()
1715008087NRG24080720230446036 08/07/2023 jaanshah 1715008087WL030613 jaanshah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864235 jaanshah (000000)
51 WAIDHAN MP-15-008-087-002/294
()
1715008087NRG24080720230446039 08/07/2023 ramesh kumar saket 1715008087WL030613 ramesh kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864235 rameshkumarsaket (000000)
52 WAIDHAN MP-15-008-087-002/296
()
1715008087NRG24080720230446043 08/07/2023 sudama prasad saket 1715008087WL030613 sudama prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864235 sudamaprasadsaket (000000)
53 WAIDHAN MP-15-008-098-001/209-D
()
1715008098NRG24080720230446174 08/07/2023 Suresh Nai 1715008098WL030619 Suresh Nai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864235 SureshNai (000000)
54 WAIDHAN MP-15-008-098-001/27
()
1715008098NRG24080720230446176 08/07/2023 shiv prasad shah 1715008098WL030619 shiv prasad shah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864235 shivprasadshah (000000)
55 WAIDHAN MP-15-008-098-001/311-A
()
1715008098NRG24080720230446242 08/07/2023 Narendra dubey 1715008098WL030625 Narendra dubey 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843864235 Narendradubey (000000)
SubTotal 25218 25218
Total 56493 56493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_080723FTO_154890 Bank of Baroda BARB0VJSING SINGRAULI 10057
2 WAIDHAN MP1715008_080723FTO_154890 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 670
3 WAIDHAN MP1715008_080723FTO_154890 Central Bank Of India CBIN0284405 Waidhan 1326
4 WAIDHAN MP1715008_080723FTO_154890 ICICI BANK ICIC0001390 WAIDHAN, MADHYA PRADESH 10
5 WAIDHAN MP1715008_080723FTO_154890 State Bank of India SBIN0003848 WAIDHAN 685
6 WAIDHAN MP1715008_080723FTO_154890 State Bank of India SBIN0009256 RAJMILAN 1326
7 WAIDHAN MP1715008_080723FTO_154890 State Bank of India SBIN0010826 SASAN 2011
8 WAIDHAN MP1715008_080723FTO_154890 Union Bank of India UBIN0539511 WAIDHAN 1326
9 WAIDHAN MP1715008_080723FTO_154890 Union Bank of India UBIN0545252 SANJAY NAGAR 900
10 WAIDHAN MP1715008_080723FTO_154890 Union Bank of India UBIN0557773 SASAN 7660
11 WAIDHAN MP1715008_080723FTO_154890 Union Bank of India UBIN0557773 UBI Shashan 1326
12 WAIDHAN MP1715008_080723FTO_154890 Union Bank of India UBIN0572331 CHAURA 1326
13 WAIDHAN MP1715008_080723FTO_154890 Union Bank of India UBIN0572349 MADA 2652
14 WAIDHAN MP1715008_080723FTO_154890 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 10
15 WAIDHAN MP1715008_080723FTO_154890 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 12053
16 WAIDHAN MP1715008_080723FTO_154890 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 7293
17 WAIDHAN MP1715008_080723FTO_154890 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 3978
18 WAIDHAN MP1715008_080723FTO_154890 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1884

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