Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_010823FTO_198679
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-15-008-027-002/361
() 		1715008027NRG24010820230550392 01/08/2023 Bimli devi 1715008WL0040153 Bimli devi 00045 BARB0WAIDHA 1326 1326 Processed 04/08/2023 324799848 Bimlidevi (000000)
2 WAIDHAN MP-15-008-027-002/361
() 		1715008027NRG24010820230550389 01/08/2023 Bimli devi 1715008WL0040153 Bimli devi 00045 BARB0WAIDHA 884 884 Processed 04/08/2023 324799848 Bimlidevi (000000)
3 WAIDHAN MP-15-008-027-002/361
() 		1715008027NRG24010820230550386 01/08/2023 Bimli devi 1715008WL0040153 Bimli devi 00045 BARB0WAIDHA 1105 1105 Processed 04/08/2023 324799848 Bimlidevi (000000)
SubTotal 3315 3315
4 WAIDHAN MP-15-008-027-002/360
() 		1715008027NRG24010820230550385 01/08/2023 genmati 1715008WL0040153 genmati 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324799848 genmati (000000)
5 WAIDHAN MP-15-008-027-002/360
() 		1715008027NRG24010820230550391 01/08/2023 genmati 1715008WL0040153 genmati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799848 genmati (000000)
6 WAIDHAN MP-15-008-027-002/360
() 		1715008027NRG24010820230550390 01/08/2023 genmati 1715008WL0040153 genmati 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324799848 genmati (000000)
7 WAIDHAN MP-15-008-027-002/443
() 		1715008027NRG24010820230550388 01/08/2023 urmila pal 1715008WL0040153 urmila pal 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324799848 urmilapal (000000)
8 WAIDHAN MP-15-008-027-002/443
() 		1715008027NRG24010820230550387 01/08/2023 urmila pal 1715008WL0040153 urmila pal 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324799848 urmilapal (000000)
SubTotal 5304 5304
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_010823FTO_198679 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3315
2 WAIDHAN MP1715008_010823FTO_198679 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 5304

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