Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_180723FTO_174187
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-15-008-073-002/1-B
() 		1715008073NRG24180720230498450 18/07/2023 gulbasiya 1715008073WL034121 gulbasiya 00045 BARB0WAIDHA 700 700 Processed 21/07/2023 091580979 gulbasiya (000000)
SubTotal 700 700
2 WAIDHAN MP-15-008-023-002/93
() 		1715008023NRG24170720230495110 18/07/2023 Ramjiyavan kushvaha 1715008023WL033899 Ramjiyavan kushvaha 00415 SBIN0009256 1547 1547 Processed 21/07/2023 091580979 Ramjiyavankushvaha (000000)
SubTotal 1547 1547
3 WAIDHAN MP-15-008-044-002/110-C
() 		1715008044NRG24170720230498132 18/07/2023 BHANU PRASAD KEWAT 1715008044WL034108 BHANU PRASAD KEWAT 00468 UBIN0557773 1105 1105 Processed 21/07/2023 091580979 BHANUPRASADKEWAT (000000)
4 WAIDHAN MP-15-008-044-002/24-A
() 		1715008044NRG24170720230498139 18/07/2023 RAMASHANKAR KEWAT 1715008044WL034108 RAMASHANKAR KEWAT 00468 UBIN0557773 1105 1105 Processed 21/07/2023 091580979 RAMASHANKARKEWAT (000000)
5 WAIDHAN MP-15-008-058-001/232
() 		1715008058NRG24170720230493946 18/07/2023 NASIB MOHAMMAD 1715008058WL033812 NASIB MOHAMMAD 00468 UBIN0557773 1326 1326 Processed 21/07/2023 091580979 NASIBMOHAMMAD (000000)
6 WAIDHAN MP-15-008-058-001/558-B
() 		1715008058NRG24170720230493956 18/07/2023 Gambhir singh 1715008058WL033812 Gambhir singh 00468 UBIN0557773 1326 1326 Processed 21/07/2023 091580979 Gambhirsingh (000000)
7 WAIDHAN MP-15-008-058-001/612
() 		1715008058NRG24170720230495898 18/07/2023 Anuruddh Singh 1715008058WL033993 Anuruddh Singh 00468 UBIN0557773 663 663 Processed 21/07/2023 091580979 AnuruddhSingh (000000)
8 WAIDHAN MP-15-008-058-001/631
() 		1715008058NRG24170720230495901 18/07/2023 BUDHAMAN SINGH 1715008058WL033993 BUDHAMAN SINGH 00468 UBIN0557773 884 884 Processed 21/07/2023 091580979 BUDHAMANSINGH (000000)
SubTotal 6409 6409
9 WAIDHAN MP-15-008-066-002/135
() 		1715008066NRG24170720230497564 18/07/2023 arvindra 1715008066WL034080 arvindra 00468 UBIN0572331 1547 1547 Processed 21/07/2023 091580979 arvindra (000000)
SubTotal 1547 1547
10 WAIDHAN MP-15-008-058-001/230
() 		1715008058NRG24170720230493945 18/07/2023 Dhanukdhari 1715008058WL033812 Dhanukdhari 00468 UBIN0572349 1326 1326 Processed 21/07/2023 091580979 Dhanukdhari (000000)
11 WAIDHAN MP-15-008-073-002/125
() 		1715008073NRG24180720230498419 18/07/2023 sonsay 1715008073WL034120 sonsay 00468 UBIN0572349 300 300 Processed 21/07/2023 091580979 sonsay (000000)
12 WAIDHAN MP-15-008-073-002/247
() 		1715008073NRG24180720230498440 18/07/2023 phoolkuvar singh 1715008073WL034120 phoolkuvar singh 00468 UBIN0572349 300 300 Processed 21/07/2023 091580979 phoolkuvarsingh (000000)
13 WAIDHAN MP-15-008-073-002/248-D
() 		1715008073NRG24180720230498441 18/07/2023 Indra Kamal Singh 1715008073WL034120 Indra Kamal Singh 00468 UBIN0572349 300 300 Processed 21/07/2023 091580979 IndraKamalSingh (000000)
14 WAIDHAN MP-15-008-075-002/37-A
() 		1715008075NRG24180720230499258 18/07/2023 Ramesh Kumar Shah 1715008075WL034156 Ramesh Kumar Shah 00468 UBIN0572349 663 663 Processed 21/07/2023 091580979 RameshKumarShah (000000)
15 WAIDHAN MP-15-008-077-003/47
() 		1715008077NRG24170720230495452 18/07/2023 Jang Pratap Singh 1715008077WL033942 Jang Pratap Singh 00468 UBIN0572349 816 816 Processed 21/07/2023 091580979 JangPratapSingh (000000)
16 WAIDHAN MP-15-008-082-002/201-A
() 		1715008082NRG24180720230500585 18/07/2023 Nandlal vaishy 1715008082WL034251 Nandlal vaishy 00468 UBIN0572349 472 472 Processed 21/07/2023 091580979 Nandlalvaishy (000000)
SubTotal 4177 4177
17 WAIDHAN MP-15-008-025-002/198
() 		1715008025NRG24180720230500783 18/07/2023 HARINARAYAN SHAH 1715008025WL034274 HARINARAYAN SHAH 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091580979 HARINARAYANSHAH (000000)
18 WAIDHAN MP-15-008-025-002/406
() 		1715008025NRG24180720230500788 18/07/2023 prem lal shah 1715008025WL034276 prem lal shah 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091580979 premlalshah (000000)
19 WAIDHAN MP-15-008-060-002/57-A
() 		1715008060NRG24180720230499646 18/07/2023 Jagatlal 1715008060WL034172 Jagatlal 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091580979 Jagatlal (000000)
20 WAIDHAN MP-15-008-075-002/332
() 		1715008075NRG24180720230499256 18/07/2023 Sankhala singh 1715008075WL034156 Sankhala singh 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 091580979 Sankhalasingh (000000)
21 WAIDHAN MP-15-008-084-001/102-A
() 		1715008084NRG24180720230499011 18/07/2023 Arvind Kumar 1715008084WL034144 Arvind Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091580979 ArvindKumar (000000)
22 WAIDHAN MP-15-008-084-001/159
() 		1715008084NRG24180720230499018 18/07/2023 Dasharath Kol 1715008084WL034144 Dasharath Kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091580979 DasharathKol (000000)
23 WAIDHAN MP-15-008-084-001/54-A
() 		1715008084NRG24180720230499034 18/07/2023 Mahendra Kumar 1715008084WL034144 Mahendra Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091580979 MahendraKumar (000000)
SubTotal 13481 13481
Total 27861 27861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_180723FTO_174187 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 700
2 WAIDHAN MP1715008_180723FTO_174187 State Bank of India SBIN0009256 RAJMILAN 1547
3 WAIDHAN MP1715008_180723FTO_174187 Union Bank of India UBIN0557773 SASAN 6409
4 WAIDHAN MP1715008_180723FTO_174187 Union Bank of India UBIN0572331 CHAURA 1547
5 WAIDHAN MP1715008_180723FTO_174187 Union Bank of India UBIN0572349 MADA 4177
6 WAIDHAN MP1715008_180723FTO_174187 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 6188
7 WAIDHAN MP1715008_180723FTO_174187 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 7293

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