Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:17:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_030423APB_FTO_1703
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-15-008-087-001/129-B
() 		1715008087NRG23030420231257681 03/04/2023 anand kumar 1715008087WL185442 anand kumar 00089 CBIN0284944 1080 1080 Processed 06/05/2023 531010287 anandkumar UNION BANK OF INDIA(508500)
SubTotal 1080 1080
2 WAIDHAN MP-15-008-087-002/152-A
() 		1715008087NRG23030420231257684 03/04/2023 ramroop 1715008087WL185443 ramroop 00415 SBIN0009256 1836 1836 Processed 06/05/2023 531010287 ramroop UNION BANK OF INDIA(508500)
SubTotal 1836 1836
3 WAIDHAN MP-15-008-087-001/114
() 		1715008087NRG23030420231257679 03/04/2023 KALAVATI SAKET 1715008087WL185442 KALAVATI SAKET 00468 UBIN0557773 1836 1836 Processed 06/05/2023 531010287 KALAVATISAKET UNION BANK OF INDIA(508500)
4 WAIDHAN MP-15-008-087-001/129-A
() 		1715008087NRG23030420231257680 03/04/2023 Rampayre 1715008087WL185442 Rampayre 00468 UBIN0557773 1080 1080 Processed 06/05/2023 531010287 Rampayre PUNJAB NATIONAL BANK(508568)
5 WAIDHAN MP-15-008-087-001/60
() 		1715008087NRG23030420231257682 03/04/2023 RAMJI SAKET 1715008087WL185442 RAMJI SAKET 00468 UBIN0557773 1080 1080 Processed 06/05/2023 531010287 RAMJISAKET UNION BANK OF INDIA(508500)
6 WAIDHAN MP-15-008-087-001/60
() 		1715008087NRG23030420231257683 03/04/2023 SURESH KUMAR SAKET 1715008087WL185442 SURESH KUMAR SAKET 00468 UBIN0557773 1080 1080 Processed 06/05/2023 531010287 SURESHKUMARSAKET UNION BANK OF INDIA(508500)
7 WAIDHAN MP-15-008-087-002/231
() 		1715008087NRG23030420231257688 03/04/2023 Bhagwat Prasad Jaiswal 1715008087WL185443 Bhagwat Prasad Jaiswal 00468 UBIN0557773 1836 1836 Processed 06/05/2023 531010287 BhagwatPrasadJaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 6912 6912
8 WAIDHAN MP-15-008-087-001/151-B
() 		1715008087NRG23030420231257676 03/04/2023 subba singh gond 1715008087WL185441 subba singh gond 00468 UBIN0572349 1836 1836 Processed 06/05/2023 531010287 subbasinghgond UNION BANK OF INDIA(508500)
9 WAIDHAN MP-15-008-087-002/158
() 		1715008087NRG23030420231257687 03/04/2023 kishmat saket 1715008087WL185443 kishmat saket 00468 UBIN0572349 1836 1836 Processed 06/05/2023 531010287 kishmatsaket UNION BANK OF INDIA(508500)
10 WAIDHAN MP-15-008-087-002/158
() 		1715008087NRG23030420231257686 03/04/2023 rambishale saket 1715008087WL185443 rambishale saket 00468 UBIN0572349 1836 1836 Processed 06/05/2023 531010287 rambishalesaket UNION BANK OF INDIA(508500)
11 WAIDHAN MP-15-008-087-002/47
() 		1715008087NRG23030420231257691 03/04/2023 phulmati saket 1715008087WL185443 phulmati saket 00468 UBIN0572349 1836 1836 Processed 06/05/2023 531010287 phulmatisaket UNION BANK OF INDIA(508500)
SubTotal 7344 7344
12 WAIDHAN MP-15-008-087-001/114
() 		1715008087NRG23030420231257678 03/04/2023 Devraj 1715008087WL185442 Devraj 00602 SBIN0RRMBGB 1836 1836 Processed 06/05/2023 531010287 Devraj UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-087-002/152-A
() 		1715008087NRG23030420231257685 03/04/2023 jaykunwar pal 1715008087WL185443 jaykunwar pal 00602 SBIN0RRMBGB 1836 1836 Processed 06/05/2023 531010287 jaykunwarpal MADHYANCHAL GRAMIN BANK(607232)
14 WAIDHAN MP-15-008-087-002/231-A
() 		1715008087NRG23030420231257689 03/04/2023 chitrakut jaiswal 1715008087WL185443 chitrakut jaiswal 00602 SBIN0RRMBGB 1836 1836 Processed 06/05/2023 531010287 chitrakutjaiswal MADHYANCHAL GRAMIN BANK(607232)
15 WAIDHAN MP-15-008-087-002/311
() 		1715008087NRG23030420231257690 03/04/2023 ramesh kumar saket 1715008087WL185443 ramesh kumar saket 00602 SBIN0RRMBGB 1836 1836 Processed 06/05/2023 531010287 rameshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7344 7344
Total 24516 24516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_030423APB_FTO_1703 Central Bank Of India CBIN0284944 BARGAWAN 1080
2 WAIDHAN MP1715008_030423APB_FTO_1703 State Bank of India SBIN0009256 RAJMILAN 1836
3 WAIDHAN MP1715008_030423APB_FTO_1703 Union Bank of India UBIN0557773 SASAN 6912
4 WAIDHAN MP1715008_030423APB_FTO_1703 Union Bank of India UBIN0572349 MADA 7344
5 WAIDHAN MP1715008_030423APB_FTO_1703 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 7344

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