Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_010523APB_FTO_25205
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-15-008-093-001/101
() 		1715008000NRG24010520230066855 01/05/2023 kamla prasad viswakarma kamla prasad viswakarma k 1715008WL003914 kamla prasad viswakarma kamla prasad viswakarma k 00089 CBIN0284405 3094 3094 Processed 12/05/2023 640962606 kamlaprasadviswakarmakamlaprasadviswakarmak UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 WAIDHAN MP-15-008-047-002/248
() 		1715008047NRG24010520230066050 01/05/2023 Mahaveer 1715008047WL003883 Mahaveer 00176 IDIB000W503 3094 3094 Processed 12/05/2023 640962606 Mahaveer INDIAN BANK(607105)
SubTotal 3094 3094
3 WAIDHAN MP-15-008-089-001/189-A
() 		1715008089NRG24010520230066554 01/05/2023 Vedanti Saket 1715008089WL003905 Vedanti Saket 00468 UBIN0539511 1320 1320 Processed 12/05/2023 640962606 VedantiSaket UNION BANK OF INDIA(508500)
SubTotal 1320 1320
4 WAIDHAN MP-15-008-093-001/347
() 		1715008000NRG24010520230066854 01/05/2023 mayaram kushwaha 1715008WL003913 mayaram kushwaha 00468 UBIN0543667 3094 3094 Processed 12/05/2023 640962606 mayaramkushwaha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
5 WAIDHAN MP-15-008-047-002/587
() 		1715008047NRG24010520230066052 01/05/2023 rakesh kumar vaishya 1715008047WL003884 rakesh kumar vaishya 00468 UBIN0557773 442 442 Processed 12/05/2023 640962606 rakeshkumarvaishya BANK OF INDIA(508505)
6 WAIDHAN MP-15-008-047-002/587
() 		1715008047NRG24010520230066053 01/05/2023 sima kumari vaishya 1715008047WL003884 sima kumari vaishya 00468 UBIN0557773 442 442 Processed 12/05/2023 640962606 simakumarivaishya UNION BANK OF INDIA(508500)
7 WAIDHAN MP-15-008-047-002/641
() 		1715008047NRG24010520230066054 01/05/2023 lalan vaishya 1715008047WL003884 lalan vaishya 00468 UBIN0557773 442 442 Processed 12/05/2023 640962606 lalanvaishya UNION BANK OF INDIA(508500)
8 WAIDHAN MP-15-008-047-002/641
() 		1715008047NRG24010520230066055 01/05/2023 moharmati 1715008047WL003884 moharmati 00468 UBIN0557773 442 442 Processed 12/05/2023 640962606 moharmati UNION BANK OF INDIA(508500)
9 WAIDHAN MP-15-008-089-001/103
() 		1715008089NRG24010520230066546 01/05/2023 RAMLAKHAN 1715008089WL003905 RAMLAKHAN 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 RAMLAKHAN UNION BANK OF INDIA(508500)
10 WAIDHAN MP-15-008-089-001/103-A
() 		1715008089NRG24010520230066547 01/05/2023 Motilal Pal 1715008089WL003905 Motilal Pal 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 MotilalPal UNION BANK OF INDIA(508500)
11 WAIDHAN MP-15-008-089-001/103-B
() 		1715008089NRG24010520230066548 01/05/2023 Mahesh Kumar Pal 1715008089WL003905 Mahesh Kumar Pal 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 MaheshKumarPal MADHYANCHAL GRAMIN BANK(607232)
12 WAIDHAN MP-15-008-089-001/163-C
() 		1715008089NRG24010520230066550 01/05/2023 Rambrij 1715008089WL003905 Rambrij 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 Rambrij UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-089-001/167
() 		1715008089NRG24010520230066551 01/05/2023 Ramayan prasad jaiswal 1715008089WL003905 Ramayan prasad jaiswal 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 Ramayanprasadjaiswal UNION BANK OF INDIA(508500)
14 WAIDHAN MP-15-008-089-001/181-A
() 		1715008089NRG24010520230066553 01/05/2023 Munnilal 1715008089WL003905 Munnilal 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 Munnilal UNION BANK OF INDIA(508500)
15 WAIDHAN MP-15-008-089-001/215
() 		1715008089NRG24010520230066555 01/05/2023 RAM KEVAL 1715008089WL003905 RAM KEVAL 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 RAMKEVAL UNION BANK OF INDIA(508500)
16 WAIDHAN MP-15-008-089-001/247
() 		1715008089NRG24010520230066556 01/05/2023 Lallu Prasad Jaiswal 1715008089WL003906 Lallu Prasad Jaiswal 00468 UBIN0557773 1320 1320 Rejected 12/05/2023 640962606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 WAIDHAN MP-15-008-089-001/253
() 		1715008089NRG24010520230066557 01/05/2023 RAMNARAYAN 1715008089WL003906 RAMNARAYAN 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 RAMNARAYAN UNION BANK OF INDIA(508500)
18 WAIDHAN MP-15-008-089-001/32
() 		1715008089NRG24010520230066558 01/05/2023 RAMPRASAD PAL 1715008089WL003906 RAMPRASAD PAL 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 RAMPRASADPAL UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-089-001/32-B
() 		1715008089NRG24010520230066559 01/05/2023 Omprakash Pal 1715008089WL003906 Omprakash Pal 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 OmprakashPal UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-089-001/34
() 		1715008089NRG24010520230066561 01/05/2023 MAHABALI 1715008089WL003906 MAHABALI 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 MAHABALI UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-089-001/368
() 		1715008089NRG24010520230066562 01/05/2023 BAIKUNTH PRASAD 1715008089WL003906 BAIKUNTH PRASAD 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 BAIKUNTHPRASAD UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-089-001/369
() 		1715008089NRG24010520230066563 01/05/2023 SANTOSH KUMAR 1715008089WL003906 SANTOSH KUMAR 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 SANTOSHKUMAR UNION BANK OF INDIA(508500)
23 WAIDHAN MP-15-008-089-001/376
() 		1715008089NRG24010520230066565 01/05/2023 Manju 1715008089WL003906 Manju 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 Manju UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-089-001/38
() 		1715008089NRG24010520230066566 01/05/2023 RAMRAKSHA SAKET 1715008089WL003907 RAMRAKSHA SAKET 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 RAMRAKSHASAKET UNION BANK OF INDIA(508500)
25 WAIDHAN MP-15-008-089-001/382
() 		1715008089NRG24010520230066568 01/05/2023 Shyam Bihari 1715008089WL003907 Shyam Bihari 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 ShyamBihari UNION BANK OF INDIA(508500)
26 WAIDHAN MP-15-008-089-001/386
() 		1715008089NRG24010520230066569 01/05/2023 Jagat Prasad 1715008089WL003907 Jagat Prasad 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 JagatPrasad UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-089-001/424
() 		1715008089NRG24010520230066570 01/05/2023 Brahmadev Nai 1715008089WL003907 Brahmadev Nai 00468 UBIN0557773 1320 1320 Processed 12/05/2023 640962606 BrahmadevNai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26848 26848
28 WAIDHAN MP-15-008-089-001/329
() 		1715008089NRG24010520230066560 01/05/2023 Gajanand Saket 1715008089WL003906 Gajanand Saket 00468 UBIN0572349 1320 1320 Processed 12/05/2023 640962606 GajanandSaket IDBI BANK(607095)
SubTotal 1320 1320
29 WAIDHAN MP-15-008-047-002/587
() 		1715008047NRG24010520230066051 01/05/2023 Ram jag vaishya 1715008047WL003884 Ram jag vaishya 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640962606 Ramjagvaishya MADHYANCHAL GRAMIN BANK(607232)
30 WAIDHAN MP-15-008-089-001/174-A
() 		1715008089NRG24010520230066552 01/05/2023 Indresh Kumar Saket 1715008089WL003905 Indresh Kumar Saket 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 640962606 IndreshKumarSaket UNION BANK OF INDIA(508500)
SubTotal 1762 1762
Total 40532 40532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_010523APB_FTO_25205 Central Bank Of India CBIN0284405 Waidhan 3094
2 WAIDHAN MP1715008_010523APB_FTO_25205 Indian Bank IDIB000W503 Waidhan 3094
3 WAIDHAN MP1715008_010523APB_FTO_25205 Union Bank of India UBIN0539511 WAIDHAN 1320
4 WAIDHAN MP1715008_010523APB_FTO_25205 Union Bank of India UBIN0543667 DAGA 3094
5 WAIDHAN MP1715008_010523APB_FTO_25205 Union Bank of India UBIN0557773 SASAN 22888
6 WAIDHAN MP1715008_010523APB_FTO_25205 Union Bank of India UBIN0557773 UBI Shashan 3960
7 WAIDHAN MP1715008_010523APB_FTO_25205 Union Bank of India UBIN0572349 MADA 1320
8 WAIDHAN MP1715008_010523APB_FTO_25205 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1762

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