Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_120723FTO_162775
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-15-008-002-001/1
() 		1715008002NRG24110720230466273 12/07/2023 sipahilal 1715008002WL031913 sipahilal 00176 IDIB000B663 1000 1000 Processed 16/07/2023 892116906 sipahilal (000000)
2 WAIDHAN MP-15-008-002-001/232-B
() 		1715008002NRG24110720230466282 12/07/2023 Man Singh 1715008002WL031914 Man Singh 00176 IDIB000B663 400 400 Processed 16/07/2023 892116906 ManSingh (000000)
3 WAIDHAN MP-15-008-002-001/232-B
() 		1715008002NRG24110720230466283 12/07/2023 Rajkali Singh 1715008002WL031914 Rajkali Singh 00176 IDIB000B663 400 400 Processed 16/07/2023 892116906 RajkaliSingh (000000)
SubTotal 1800 1800
4 WAIDHAN MP-15-008-018-002/234-A
() 		1715008018NRG24110720230466369 12/07/2023 arvind prasad napati 1715008018WL031919 arvind prasad napati 00415 SBIN0009256 1547 1547 Processed 16/07/2023 892116906 arvindprasadnapati (000000)
SubTotal 1547 1547
5 WAIDHAN MP-15-008-055-001/340
() 		1715008055NRG24110720230465747 12/07/2023 Vijay Kumar Basor 1715008055WL031874 Vijay Kumar Basor 00415 SBIN0010826 3094 3094 Processed 16/07/2023 892116906 VijayKumarBasor (000000)
SubTotal 3094 3094
6 WAIDHAN MP-15-008-022-001/121
() 		1715008022NRG24110720230464420 12/07/2023 Janaklal shah 1715008022WL031780 Janaklal shah 00468 UBIN0539511 80 80 Processed 16/07/2023 892116906 Janaklalshah (000000)
7 WAIDHAN MP-15-008-042-002/157
() 		1715008042NRG24120720230468077 12/07/2023 Lalman baiga 1715008042WL032103 Lalman baiga 00468 UBIN0539511 1020 1020 Processed 16/07/2023 892116906 Lalmanbaiga (000000)
8 WAIDHAN MP-15-008-042-002/170
() 		1715008042NRG24120720230468079 12/07/2023 JIRVA 1715008042WL032103 JIRVA 00468 UBIN0539511 1020 1020 Processed 16/07/2023 892116906 JIRVA (000000)
9 WAIDHAN MP-15-008-042-002/322-C
() 		1715008042NRG24120720230468099 12/07/2023 GAMLESH GURJAR 1715008042WL032103 GAMLESH GURJAR 00468 UBIN0539511 1020 1020 Processed 16/07/2023 892116906 GAMLESHGURJAR (000000)
10 WAIDHAN MP-15-008-042-002/644
() 		1715008042NRG24120720230468104 12/07/2023 Shri mati 1715008042WL032103 Shri mati 00468 UBIN0539511 1020 1020 Processed 16/07/2023 892116906 Shrimati (000000)
SubTotal 4160 4160
11 WAIDHAN MP-15-008-002-001/220-B
() 		1715008002NRG24110720230466281 12/07/2023 Ram singh 1715008002WL031914 Ram singh 00468 UBIN0543667 400 400 Processed 16/07/2023 892116906 Ramsingh (000000)
SubTotal 400 400
12 WAIDHAN MP-15-008-002-001/369-A
() 		1715008002NRG24120720230467494 12/07/2023 kailash singh 1715008002WL032051 kailash singh 00468 UBIN0554341 200 200 Processed 16/07/2023 892116906 kailashsingh (000000)
13 WAIDHAN MP-15-008-002-001/403-A
() 		1715008002NRG24120720230467495 12/07/2023 Moti Lal SINGH 1715008002WL032051 Moti Lal SINGH 00468 UBIN0554341 500 500 Processed 16/07/2023 892116906 MotiLalSINGH (000000)
SubTotal 700 700
14 WAIDHAN MP-15-008-042-002/230
() 		1715008042NRG24120720230468084 12/07/2023 MAHEP LAL VAISHYA 1715008042WL032103 MAHEP LAL VAISHYA 00468 UBIN0557773 1020 1020 Processed 16/07/2023 892116906 MAHEPLALVAISHYA (000000)
15 WAIDHAN MP-15-008-042-002/322
() 		1715008042NRG24120720230468095 12/07/2023 Sunardhari 1715008042WL032103 Sunardhari 00468 UBIN0557773 1020 1020 Processed 16/07/2023 892116906 Sunardhari (000000)
16 WAIDHAN MP-15-008-042-002/715
() 		1715008042NRG24120720230468143 12/07/2023 Balak Ram Baiga 1715008042WL032109 Balak Ram Baiga 00468 UBIN0557773 880 880 Processed 16/07/2023 892116906 BalakRamBaiga (000000)
SubTotal 2920 2920
17 WAIDHAN MP-15-008-002-001/159
() 		1715008002NRG24110720230466279 12/07/2023 panpati 1715008002WL031914 panpati 00468 UBIN0572331 400 400 Processed 16/07/2023 892116906 panpati (000000)
18 WAIDHAN MP-15-008-002-001/408
() 		1715008002NRG24120720230467496 12/07/2023 phoolmatiya singh 1715008002WL032051 phoolmatiya singh 00468 UBIN0572331 100 100 Processed 16/07/2023 892116906 phoolmatiyasingh (000000)
19 WAIDHAN MP-15-008-002-001/515
() 		1715008002NRG24120720230467502 12/07/2023 man singh 1715008002WL032051 man singh 00468 UBIN0572331 300 300 Processed 16/07/2023 892116906 mansingh (000000)
SubTotal 800 800
20 WAIDHAN MP-15-008-009-001/1
() 		1715008009NRG24110720230466300 12/07/2023 Kasidhan Khan 1715008009WL031916 Kasidhan Khan 00602 SBIN0RRMBGB 1018 1018 Processed 16/07/2023 892116906 KasidhanKhan (000000)
21 WAIDHAN MP-15-008-009-002/328-A
() 		1715008009NRG24110720230466303 12/07/2023 Sukhalal Saket 1715008009WL031916 Sukhalal Saket 00602 SBIN0RRMBGB 814 814 Processed 16/07/2023 892116906 SukhalalSaket (000000)
22 WAIDHAN MP-15-008-009-002/364
() 		1715008009NRG24110720230466304 12/07/2023 MAHESHWAR SINGH 1715008009WL031916 MAHESHWAR SINGH 00602 SBIN0RRMBGB 1018 1018 Processed 16/07/2023 892116906 MAHESHWARSINGH (000000)
23 WAIDHAN MP-15-008-009-002/410-A
() 		1715008009NRG24110720230466306 12/07/2023 Awadhkumar Singh 1715008009WL031916 Awadhkumar Singh 00602 SBIN0RRMBGB 814 814 Processed 16/07/2023 892116906 AwadhkumarSingh (000000)
24 WAIDHAN MP-15-008-010-001/277
() 		1715008010NRG24120720230469307 12/07/2023 Ramdhan singh 1715008010WL032181 Ramdhan singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116906 Ramdhansingh (000000)
25 WAIDHAN MP-15-008-013-001/350
() 		1715008013NRG24120720230467179 12/07/2023 Man Singh 1715008013WL031996 Man Singh 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892116906 ManSingh (000000)
26 WAIDHAN MP-15-008-022-001/18
() 		1715008022NRG24110720230464422 12/07/2023 Babloo charmkar 1715008022WL031780 Babloo charmkar 00602 SBIN0RRMBGB 80 80 Processed 16/07/2023 892116906 Babloocharmkar (000000)
27 WAIDHAN MP-15-008-022-001/27
() 		1715008022NRG24110720230464426 12/07/2023 chunkumari panika 1715008022WL031780 chunkumari panika 00602 SBIN0RRMBGB 80 80 Processed 16/07/2023 892116906 chunkumaripanika (000000)
28 WAIDHAN MP-15-008-022-001/28
() 		1715008022NRG24110720230464427 12/07/2023 Baliraj yadav 1715008022WL031780 Baliraj yadav 00602 SBIN0RRMBGB 80 80 Processed 16/07/2023 892116906 Balirajyadav (000000)
29 WAIDHAN MP-15-008-022-001/40
() 		1715008022NRG24120720230468155 12/07/2023 Sabai lal saket 1715008022WL032111 Sabai lal saket 00602 SBIN0RRMBGB 80 80 Processed 16/07/2023 892116906 Sabailalsaket (000000)
30 WAIDHAN MP-15-008-022-001/43
() 		1715008022NRG24120720230468156 12/07/2023 SHIV KUMAR YADAV 1715008022WL032111 SHIV KUMAR YADAV 00602 SBIN0RRMBGB 80 80 Processed 16/07/2023 892116906 SHIVKUMARYADAV (000000)
31 WAIDHAN MP-15-008-022-001/44
() 		1715008022NRG24120720230468158 12/07/2023 Bhagvanti Yadav 1715008022WL032111 Bhagvanti Yadav 00602 SBIN0RRMBGB 80 80 Processed 16/07/2023 892116906 BhagvantiYadav (000000)
32 WAIDHAN MP-15-008-022-001/44
() 		1715008022NRG24120720230468157 12/07/2023 Rajbali Yadav 1715008022WL032111 Rajbali Yadav 00602 SBIN0RRMBGB 80 80 Processed 16/07/2023 892116906 RajbaliYadav (000000)
33 WAIDHAN MP-15-008-022-002/198
() 		1715008022NRG24120720230468161 12/07/2023 prithwiraj Kushawaha 1715008022WL032111 prithwiraj Kushawaha 00602 SBIN0RRMBGB 80 80 Processed 16/07/2023 892116906 prithwirajKushawaha (000000)
34 WAIDHAN MP-15-008-032-002/36
() 		1715008032NRG24120720230468051 12/07/2023 BHUDHLAL SHAH 1715008032WL032094 BHUDHLAL SHAH 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892116906 BHUDHLALSHAH (000000)
35 WAIDHAN MP-15-008-055-003/18-B
() 		1715008055NRG24110720230465739 12/07/2023 rajbali baiga 1715008055WL031867 rajbali baiga 00602 SBIN0RRMBGB 2100 2100 Processed 16/07/2023 892116906 rajbalibaiga (000000)
36 WAIDHAN MP-15-008-067-004/16-A
() 		1715008067NRG24120720230467959 12/07/2023 Anil kumar shah 1715008067WL032089 Anil kumar shah 00602 SBIN0RRMBGB 1000 1000 Processed 16/07/2023 892116906 Anilkumarshah (000000)
37 WAIDHAN MP-15-008-067-005/119
() 		1715008067NRG24120720230467963 12/07/2023 satynaran singh 1715008067WL032089 satynaran singh 00602 SBIN0RRMBGB 1000 1000 Processed 16/07/2023 892116906 satynaransingh (000000)
38 WAIDHAN MP-15-008-067-005/148
() 		1715008067NRG24120720230467985 12/07/2023 Nohari Singh 1715008067WL032090 Nohari Singh 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892116906 NohariSingh (000000)
39 WAIDHAN MP-15-008-067-005/148-B
() 		1715008067NRG24120720230467986 12/07/2023 Phulmati Singh 1715008067WL032090 Phulmati Singh 00602 SBIN0RRMBGB 600 600 Processed 16/07/2023 892116906 PhulmatiSingh (000000)
40 WAIDHAN MP-15-008-067-005/169-D
() 		1715008067NRG24120720230467967 12/07/2023 ramsuresh singh 1715008067WL032089 ramsuresh singh 00602 SBIN0RRMBGB 1000 1000 Processed 16/07/2023 892116906 ramsureshsingh (000000)
41 WAIDHAN MP-15-008-067-005/32
() 		1715008067NRG24120720230467974 12/07/2023 Ramsagar Singh 1715008067WL032089 Ramsagar Singh 00602 SBIN0RRMBGB 1000 1000 Processed 16/07/2023 892116906 RamsagarSingh (000000)
42 WAIDHAN MP-15-008-067-005/80
() 		1715008067NRG24120720230467991 12/07/2023 Ramkali Singh 1715008067WL032090 Ramkali Singh 00602 SBIN0RRMBGB 400 400 Processed 16/07/2023 892116906 RamkaliSingh (000000)
SubTotal 18950 18950
Total 34371 34371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_120723FTO_162775 Indian Bank IDIB000B663 Bargawan 1800
2 WAIDHAN MP1715008_120723FTO_162775 State Bank of India SBIN0009256 RAJMILAN 1547
3 WAIDHAN MP1715008_120723FTO_162775 State Bank of India SBIN0010826 SASAN 3094
4 WAIDHAN MP1715008_120723FTO_162775 Union Bank of India UBIN0539511 WAIDHAN 4160
5 WAIDHAN MP1715008_120723FTO_162775 Union Bank of India UBIN0543667 DAGA 400
6 WAIDHAN MP1715008_120723FTO_162775 Union Bank of India UBIN0554341 SARAI 700
7 WAIDHAN MP1715008_120723FTO_162775 Union Bank of India UBIN0557773 SASAN 1900
8 WAIDHAN MP1715008_120723FTO_162775 Union Bank of India UBIN0557773 UBI Shashan 1020
9 WAIDHAN MP1715008_120723FTO_162775 Union Bank of India UBIN0572331 CHAURA 800
10 WAIDHAN MP1715008_120723FTO_162775 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 7452
11 WAIDHAN MP1715008_120723FTO_162775 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 3734
12 WAIDHAN MP1715008_120723FTO_162775 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 2100
13 WAIDHAN MP1715008_120723FTO_162775 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 5664

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