Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_260723APB_FTO_188611
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-15-008-041-002/283
() 		1715008041NRG24260720230531246 26/07/2023 URMILA BAIGA 1715008041WL037360 URMILA BAIGA 00045 BARB0VJSING 2040 2040 Processed 31/07/2023 263844694 URMILABAIGA BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-041-002/47
() 		1715008041NRG24260720230531247 26/07/2023 Kesh kunvar 1715008041WL037360 Kesh kunvar 00045 BARB0VJSING 2856 2856 Processed 31/07/2023 263844694 Keshkunvar BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-041-004/20
() 		1715008041NRG24260720230531248 26/07/2023 Ramprasad 1715008041WL037361 Ramprasad 00045 BARB0VJSING 2856 2856 Processed 31/07/2023 263844694 Ramprasad IDBI BANK(607095)
4 WAIDHAN MP-15-008-041-004/67
() 		1715008041NRG24260720230531245 26/07/2023 jaykaran pal 1715008041WL037359 jaykaran pal 00045 BARB0VJSING 2856 2856 Processed 31/07/2023 263844694 jaykaranpal BANK OF BARODA(606985)
SubTotal 10608 10608
5 WAIDHAN MP-15-008-028-001/83-B
() 		1715008028NRG24260720230531327 26/07/2023 Ravi Sharma 1715008028WL037372 Ravi Sharma 00045 BARB0WAIDHA 396 396 Processed 31/07/2023 263844694 RaviSharma BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-041-002/175
() 		1715008041NRG24260720230531313 26/07/2023 meghnath jaiswal 1715008041WL037370 meghnath jaiswal 00045 BARB0WAIDHA 760 760 Processed 31/07/2023 263844694 meghnathjaiswal BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-062-001/466-B
() 		1715008062NRG24260720230530492 26/07/2023 DEEPA SINGH 1715008062WL037256 DEEPA SINGH 00045 BARB0WAIDHA 3094 3094 Processed 31/07/2023 263844694 DEEPASINGH BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-062-001/59
() 		1715008062NRG24260720230530486 26/07/2023 surendra singh 1715008062WL037252 surendra singh 00045 BARB0WAIDHA 3094 3094 Processed 31/07/2023 263844694 surendrasingh BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-062-001/71
() 		1715008062NRG24260720230530497 26/07/2023 pawan kumar 1715008062WL037259 pawan kumar 00045 BARB0WAIDHA 1768 1768 Processed 31/07/2023 263844694 pawankumar BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-066-002/243-B
() 		1715008066NRG24250720230530283 26/07/2023 Vijay Kumar Singh 1715008066WL037217 Vijay Kumar Singh 00045 BARB0WAIDHA 1526 1526 Processed 31/07/2023 263844694 VijayKumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10638 10638
11 WAIDHAN MP-15-008-062-001/510
() 		1715008062NRG24260720230530489 26/07/2023 Umesh kumar 1715008062WL037254 Umesh kumar 00165 IBKL0000449 3094 3094 Processed 31/07/2023 263844694 Umeshkumar IDBI BANK(607095)
SubTotal 3094 3094
12 WAIDHAN MP-15-008-028-003/97
() 		1715008028NRG24260720230531340 26/07/2023 Pramila patel 1715008028WL037372 Pramila patel 00176 IDIB000W503 396 396 Processed 31/07/2023 263844694 Pramilapatel INDIAN BANK(607105)
SubTotal 396 396
13 WAIDHAN MP-15-008-052-001/177
() 		1715008052NRG24260720230532007 26/07/2023 RAMBHAWAN BAIS 1715008052WL037409 RAMBHAWAN BAIS 00360 UBIN0RRBRSG 1326 1326 Processed 31/07/2023 263844694 RAMBHAWANBAIS UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 WAIDHAN MP-15-008-028-003/169
() 		1715008028NRG24260720230531334 26/07/2023 Pankaj kumar vishwakarma 1715008028WL037372 Pankaj kumar vishwakarma 00415 SBIN0003848 396 396 Processed 31/07/2023 263844694 Pankajkumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 396 396
15 WAIDHAN MP-15-008-007-001/547
() 		1715008007NRG24260720230530620 26/07/2023 Ramkumar Shah 1715008007WL037272 Ramkumar Shah 00415 SBIN0009256 816 816 Processed 31/07/2023 263844694 RamkumarShah STATE BANK OF INDIA(508548)
16 WAIDHAN MP-15-008-062-001/276
() 		1715008062NRG24260720230530479 26/07/2023 Bisnarayan pal 1715008062WL037246 Bisnarayan pal 00415 SBIN0009256 1768 1768 Processed 31/07/2023 263844694 Bisnarayanpal BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-062-001/276
() 		1715008062NRG24260720230530478 26/07/2023 Bisnarayan pal 1715008062WL037246 Bisnarayan pal 00415 SBIN0009256 1768 1768 Processed 31/07/2023 263844694 Bisnarayanpal STATE BANK OF INDIA(508548)
18 WAIDHAN MP-15-008-062-001/365-B
() 		1715008062NRG24260720230530481 26/07/2023 chandrika singh 1715008062WL037248 chandrika singh 00415 SBIN0009256 3094 3094 Processed 31/07/2023 263844694 chandrikasingh STATE BANK OF INDIA(508548)
19 WAIDHAN MP-15-008-062-001/40
() 		1715008062NRG24260720230530493 26/07/2023 prabhulal 1715008062WL037257 prabhulal 00415 SBIN0009256 3094 3094 Processed 31/07/2023 263844694 prabhulal UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-062-001/466-B
() 		1715008062NRG24260720230530491 26/07/2023 BHUPENDRA SINGH 1715008062WL037256 BHUPENDRA SINGH 00415 SBIN0009256 3094 3094 Processed 31/07/2023 263844694 BHUPENDRASINGH STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-062-001/47
() 		1715008062NRG24260720230530484 26/07/2023 RAMBHAJAN 1715008062WL037250 RAMBHAJAN 00415 SBIN0009256 1768 1768 Processed 31/07/2023 263844694 RAMBHAJAN STATE BANK OF INDIA(508548)
22 WAIDHAN MP-15-008-062-001/474
() 		1715008062NRG24260720230530480 26/07/2023 kalika shah 1715008062WL037247 kalika shah 00415 SBIN0009256 3094 3094 Processed 31/07/2023 263844694 kalikashah STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-062-001/71
() 		1715008062NRG24260720230530496 26/07/2023 Rupnarayan 1715008062WL037259 Rupnarayan 00415 SBIN0009256 1768 1768 Processed 31/07/2023 263844694 Rupnarayan STATE BANK OF INDIA(508548)
24 WAIDHAN MP-15-008-066-002/126
() 		1715008066NRG24250720230530280 26/07/2023 jukuni shah 1715008066WL037217 jukuni shah 00415 SBIN0009256 1526 1526 Processed 31/07/2023 263844694 jukunishah PUNJAB NATIONAL BANK(508568)
25 WAIDHAN MP-15-008-066-002/167
() 		1715008066NRG24250720230530362 26/07/2023 Vijay Kumar 1715008066WL037222 Vijay Kumar 00415 SBIN0009256 1547 1547 Processed 31/07/2023 263844694 VijayKumar MADHYANCHAL GRAMIN BANK(607232)
26 WAIDHAN MP-15-008-066-002/250
() 		1715008066NRG24250720230530284 26/07/2023 subbalal shah 1715008066WL037217 subbalal shah 00415 SBIN0009256 1526 1526 Processed 31/07/2023 263844694 subbalalshah STATE BANK OF INDIA(508548)
27 WAIDHAN MP-15-008-066-002/64
() 		1715008066NRG24250720230530361 26/07/2023 Beebha singh 1715008066WL037221 Beebha singh 00415 SBIN0009256 1547 1547 Processed 31/07/2023 263844694 Beebhasingh BANK OF BARODA(606985)
SubTotal 26410 26410
28 WAIDHAN MP-15-008-052-001/116
() 		1715008052NRG24260720230531988 26/07/2023 Sushila Shah 1715008052WL037408 Sushila Shah 00415 SBIN0010826 1326 1326 Processed 31/07/2023 263844694 SushilaShah STATE BANK OF INDIA(508548)
29 WAIDHAN MP-15-008-052-001/151
() 		1715008052NRG24260720230532002 26/07/2023 RAM LALAN VAISHYA 1715008052WL037409 RAM LALAN VAISHYA 00415 SBIN0010826 1326 1326 Processed 31/07/2023 263844694 RAMLALANVAISHYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
30 WAIDHAN MP-15-008-052-001/175-A
() 		1715008052NRG24260720230532006 26/07/2023 Chandra Shekhar 1715008052WL037409 Chandra Shekhar 00415 SBIN0010826 1326 1326 Processed 31/07/2023 263844694 ChandraShekhar FINO PAYMENTS BANK LTD(608001)
31 WAIDHAN MP-15-008-052-001/222-B
() 		1715008052NRG24260720230531989 26/07/2023 SHIV KUMAR BAIS 1715008052WL037408 SHIV KUMAR BAIS 00415 SBIN0010826 1326 1326 Processed 31/07/2023 263844694 SHIVKUMARBAIS UNION BANK OF INDIA(508500)
32 WAIDHAN MP-15-008-052-001/300
() 		1715008052NRG24260720230531998 26/07/2023 PREMKALI DEVI 1715008052WL037408 PREMKALI DEVI 00415 SBIN0010826 1326 1326 Processed 31/07/2023 263844694 PREMKALIDEVI STATE BANK OF INDIA(508548)
33 WAIDHAN MP-15-008-052-001/301
() 		1715008052NRG24260720230532018 26/07/2023 SURPATEE PRASAD VAISHYA 1715008052WL037409 SURPATEE PRASAD VAISHYA 00415 SBIN0010826 1326 1326 Processed 31/07/2023 263844694 SURPATEEPRASADVAISHYA STATE BANK OF INDIA(508548)
34 WAIDHAN MP-15-008-052-001/326
() 		1715008052NRG24260720230531999 26/07/2023 SHER SINGH BAIS 1715008052WL037408 SHER SINGH BAIS 00415 SBIN0010826 1326 1326 Processed 31/07/2023 263844694 SHERSINGHBAIS STATE BANK OF INDIA(508548)
35 WAIDHAN MP-15-008-052-001/97-B
() 		1715008052NRG24260720230532028 26/07/2023 Laukaniya Bais 1715008052WL037409 Laukaniya Bais 00415 SBIN0010826 1326 1326 Processed 31/07/2023 263844694 LaukaniyaBais UNION BANK OF INDIA(508500)
SubTotal 10608 10608
36 WAIDHAN MP-15-008-062-001/427-A
() 		1715008062NRG24260720230530487 26/07/2023 Ramchandra shah 1715008062WL037253 Ramchandra shah 00415 SBIN0030521 3094 3094 Processed 31/07/2023 263844694 Ramchandrashah UNION BANK OF INDIA(508500)
SubTotal 3094 3094
37 WAIDHAN MP-15-008-052-001/116
() 		1715008052NRG24260720230531987 26/07/2023 Ram Bhavan Sahu 1715008052WL037408 Ram Bhavan Sahu 00468 UBIN0539511 1326 1326 Processed 31/07/2023 263844694 RamBhavanSahu UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-052-001/237
() 		1715008052NRG24260720230532012 26/07/2023 JAGDISH PRASAD VAISHYA 1715008052WL037409 JAGDISH PRASAD VAISHYA 00468 UBIN0539511 1326 1326 Processed 31/07/2023 263844694 JAGDISHPRASADVAISHYA UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-052-001/245
() 		1715008052NRG24260720230531992 26/07/2023 MOTILAL VAISH 1715008052WL037408 MOTILAL VAISH 00468 UBIN0539511 1326 1326 Processed 31/07/2023 263844694 MOTILALVAISH UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-052-001/97-A
() 		1715008052NRG24260720230532027 26/07/2023 Abhishek Singh Bais 1715008052WL037409 Abhishek Singh Bais 00468 UBIN0539511 1326 1326 Processed 31/07/2023 263844694 AbhishekSinghBais UNION BANK OF INDIA(508500)
SubTotal 5304 5304
41 WAIDHAN MP-15-008-062-001/427-A
() 		1715008062NRG24260720230530488 26/07/2023 Arti devi shah 1715008062WL037253 Arti devi shah 00468 UBIN0543675 3094 3094 Processed 31/07/2023 263844694 Artidevishah UNION BANK OF INDIA(508500)
SubTotal 3094 3094
42 WAIDHAN MP-15-008-039-001/735
() 		1715008039NRG24260720230531492 26/07/2023 Ramgyan 1715008039WL037391 Ramgyan 00468 UBIN0557773 696 696 Processed 31/07/2023 263844694 Ramgyan UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-041-001/53
() 		1715008041NRG24260720230531252 26/07/2023 Mojarkir husain 1715008041WL037363 Mojarkir husain 00468 UBIN0557773 2856 2856 Processed 31/07/2023 263844694 Mojarkirhusain BANK OF BARODA(606985)
44 WAIDHAN MP-15-008-052-001/100
() 		1715008052NRG24260720230532000 26/07/2023 MITHAILAL YADAV 1715008052WL037409 MITHAILAL YADAV 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 MITHAILALYADAV UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-052-001/151-A
() 		1715008052NRG24260720230532003 26/07/2023 Pushpraj Singh 1715008052WL037409 Pushpraj Singh 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 PushprajSingh STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-052-001/163
() 		1715008052NRG24260720230532004 26/07/2023 RAMKESH SONI 1715008052WL037409 RAMKESH SONI 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 RAMKESHSONI UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-052-001/174
() 		1715008052NRG24260720230532005 26/07/2023 RADHIKA KUMAR YADAV 1715008052WL037409 RADHIKA KUMAR YADAV 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 RADHIKAKUMARYADAV UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-052-001/18
() 		1715008052NRG24260720230532008 26/07/2023 JAMAHIRLAL PANIKA 1715008052WL037409 JAMAHIRLAL PANIKA 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 JAMAHIRLALPANIKA UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-052-001/206
() 		1715008052NRG24260720230532009 26/07/2023 RAMASANKAR BAIS 1715008052WL037409 RAMASANKAR BAIS 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 RAMASANKARBAIS UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-052-001/224-B
() 		1715008052NRG24260720230531990 26/07/2023 Reeta Kumari Vaishya 1715008052WL037408 Reeta Kumari Vaishya 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 ReetaKumariVaishya UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-052-001/233
() 		1715008052NRG24260720230532011 26/07/2023 BABURAM VAISHYA 1715008052WL037409 BABURAM VAISHYA 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 BABURAMVAISHYA MADHYANCHAL GRAMIN BANK(607232)
52 WAIDHAN MP-15-008-052-001/234
() 		1715008052NRG24260720230531991 26/07/2023 KANSHRAM BAIS 1715008052WL037408 KANSHRAM BAIS 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 KANSHRAMBAIS STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-052-001/25
() 		1715008052NRG24260720230532013 26/07/2023 SANTOSH KEVAT 1715008052WL037409 SANTOSH KEVAT 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 SANTOSHKEVAT STATE BANK OF INDIA(508548)
54 WAIDHAN MP-15-008-052-001/252
() 		1715008052NRG24260720230532015 26/07/2023 JAGARANI VISHWAKARMA 1715008052WL037409 JAGARANI VISHWAKARMA 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 JAGARANIVISHWAKARMA UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-052-001/252
() 		1715008052NRG24260720230532014 26/07/2023 LOLAR PD. VISHVAKAR. 1715008052WL037409 LOLAR PD. VISHVAKAR. 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 LOLARPD.VISHVAKAR. UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-052-001/254
() 		1715008052NRG24260720230531993 26/07/2023 Ramanugrah Baishya 1715008052WL037408 Ramanugrah Baishya 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 RamanugrahBaishya UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-052-001/26
() 		1715008052NRG24260720230532016 26/07/2023 PREMKUMARI PANIKA 1715008052WL037409 PREMKUMARI PANIKA 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 PREMKUMARIPANIKA UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-052-001/286
() 		1715008052NRG24260720230531994 26/07/2023 RAMKRIPAL BAIS 1715008052WL037408 RAMKRIPAL BAIS 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 RAMKRIPALBAIS UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-052-001/289-A
() 		1715008052NRG24260720230531995 26/07/2023 FULCHAND BAIS 1715008052WL037408 FULCHAND BAIS 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 FULCHANDBAIS UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-052-001/289-A
() 		1715008052NRG24260720230531996 26/07/2023 LAL KUMARI BAIS 1715008052WL037408 LAL KUMARI BAIS 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 LALKUMARIBAIS UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-052-001/300
() 		1715008052NRG24260720230531997 26/07/2023 RAM DAS 1715008052WL037408 RAM DAS 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 RAMDAS UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-052-001/323
() 		1715008052NRG24260720230532019 26/07/2023 GANGA SAGAR SINGH 1715008052WL037409 GANGA SAGAR SINGH 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 GANGASAGARSINGH UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-052-001/337
() 		1715008052NRG24260720230532020 26/07/2023 Santosh Kumar Soni 1715008052WL037409 Santosh Kumar Soni 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 SantoshKumarSoni UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-052-001/66
() 		1715008052NRG24260720230532022 26/07/2023 RADHESHYAM SONI 1715008052WL037409 RADHESHYAM SONI 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 RADHESHYAMSONI UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-052-001/68
() 		1715008052NRG24260720230532023 26/07/2023 SUKALI YADAV 1715008052WL037409 SUKALI YADAV 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 SUKALIYADAV UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-052-001/78
() 		1715008052NRG24260720230532024 26/07/2023 SUKHMANIYA YADAV 1715008052WL037409 SUKHMANIYA YADAV 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 SUKHMANIYAYADAV STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-052-001/97-A
() 		1715008052NRG24260720230532026 26/07/2023 Neera Devi Vaishya 1715008052WL037409 Neera Devi Vaishya 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263844694 NeeraDeviVaishya STATE BANK OF INDIA(508548)
SubTotal 35376 35376
68 WAIDHAN MP-15-008-028-003/90-A
() 		1715008028NRG24260720230531337 26/07/2023 Rajesh kumar patel 1715008028WL037372 Rajesh kumar patel 00468 UBIN0572331 396 396 Processed 31/07/2023 263844694 Rajeshkumarpatel UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-062-001/386-C
() 		1715008062NRG24260720230530470 26/07/2023 Rahul kumar shah 1715008062WL037240 Rahul kumar shah 00468 UBIN0572331 3094 3094 Processed 31/07/2023 263844694 Rahulkumarshah BANK OF BARODA(606985)
70 WAIDHAN MP-15-008-062-001/40
() 		1715008062NRG24260720230530494 26/07/2023 Panpati 1715008062WL037257 Panpati 00468 UBIN0572331 3094 3094 Processed 31/07/2023 263844694 Panpati UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-062-001/40-A
() 		1715008062NRG24260720230530485 26/07/2023 Santosh Kumar nai 1715008062WL037251 Santosh Kumar nai 00468 UBIN0572331 3094 3094 Processed 31/07/2023 263844694 SantoshKumarnai UNION BANK OF INDIA(508500)
SubTotal 9678 9678
72 WAIDHAN MP-15-008-052-001/131
() 		1715008052NRG24260720230532001 26/07/2023 Kausal Prasad 1715008052WL037409 Kausal Prasad 00468 UBIN0572349 1326 1326 Processed 31/07/2023 263844694 KausalPrasad UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-066-001/58
() 		1715008066NRG24250720230530277 26/07/2023 jagnarayan singh 1715008066WL037217 jagnarayan singh 00468 UBIN0572349 1526 1526 Processed 31/07/2023 263844694 jagnarayansingh UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-066-002/250
() 		1715008066NRG24250720230530285 26/07/2023 bitti devi shah 1715008066WL037217 bitti devi shah 00468 UBIN0572349 1526 1526 Processed 31/07/2023 263844694 bittidevishah UNION BANK OF INDIA(508500)
SubTotal 4378 4378
75 WAIDHAN MP-15-008-007-001/199
() 		1715008007NRG24260720230530617 26/07/2023 Rajbali Agariya 1715008007WL037270 Rajbali Agariya 00602 SBIN0RRMBGB 816 816 Processed 31/07/2023 263844694 RajbaliAgariya MADHYANCHAL GRAMIN BANK(607232)
76 WAIDHAN MP-15-008-007-001/437
() 		1715008007NRG24260720230530618 26/07/2023 Anarkali 1715008007WL037271 Anarkali 00602 SBIN0RRMBGB 2856 2856 Processed 31/07/2023 263844694 Anarkali MADHYANCHAL GRAMIN BANK(607232)
77 WAIDHAN MP-15-008-028-001/133
() 		1715008028NRG24260720230531325 26/07/2023 Meera sharma 1715008028WL037372 Meera sharma 00602 SBIN0RRMBGB 396 396 Processed 31/07/2023 263844694 Meerasharma STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-028-003/100
() 		1715008028NRG24260720230531329 26/07/2023 LAL BHADUR VISHVKA 1715008028WL037372 LAL BHADUR VISHVKA 00602 SBIN0RRMBGB 396 396 Processed 31/07/2023 263844694 LALBHADURVISHVKA INDIAN BANK(607105)
79 WAIDHAN MP-15-008-028-003/100
() 		1715008028NRG24260720230531328 26/07/2023 LAL BHADUR VISHVKAR 1715008028WL037372 LAL BHADUR VISHVKAR 00602 SBIN0RRMBGB 396 396 Processed 31/07/2023 263844694 LALBHADURVISHVKAR AXIS BANK(607153)
80 WAIDHAN MP-15-008-028-003/103-A
() 		1715008028NRG24260720230531331 26/07/2023 Shiv kumari shah 1715008028WL037372 Shiv kumari shah 00602 SBIN0RRMBGB 396 396 Processed 31/07/2023 263844694 Shivkumarishah MADHYANCHAL GRAMIN BANK(607232)
81 WAIDHAN MP-15-008-028-003/142
() 		1715008028NRG24260720230531333 26/07/2023 Aasha patel 1715008028WL037372 Aasha patel 00602 SBIN0RRMBGB 396 396 Processed 31/07/2023 263844694 Aashapatel MADHYANCHAL GRAMIN BANK(607232)
82 WAIDHAN MP-15-008-028-003/142
() 		1715008028NRG24260720230531332 26/07/2023 hanshlal patel 1715008028WL037372 hanshlal patel 00602 SBIN0RRMBGB 396 396 Processed 31/07/2023 263844694 hanshlalpatel MADHYANCHAL GRAMIN BANK(607232)
83 WAIDHAN MP-15-008-028-003/169
() 		1715008028NRG24260720230531335 26/07/2023 Chun kumari vishwakarma 1715008028WL037372 Chun kumari vishwakarma 00602 SBIN0RRMBGB 396 396 Processed 31/07/2023 263844694 Chunkumarivishwakarma MADHYANCHAL GRAMIN BANK(607232)
84 WAIDHAN MP-15-008-028-003/199-A
() 		1715008028NRG24260720230531336 26/07/2023 Hanshlal vishwakrma 1715008028WL037372 Hanshlal vishwakrma 00602 SBIN0RRMBGB 396 396 Rejected 31/07/2023 263844694 Aadhaar Number not Mapped to Account Number
85 WAIDHAN MP-15-008-028-003/90-A
() 		1715008028NRG24260720230531338 26/07/2023 KAVITA PATEL 1715008028WL037372 KAVITA PATEL 00602 SBIN0RRMBGB 330 330 Processed 31/07/2023 263844694 KAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
86 WAIDHAN MP-15-008-028-003/97
() 		1715008028NRG24260720230531339 26/07/2023 Ramadhin patel 1715008028WL037372 Ramadhin patel 00602 SBIN0RRMBGB 396 396 Rejected 31/07/2023 263844694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 WAIDHAN MP-15-008-028-003/98
() 		1715008028NRG24260720230531341 26/07/2023 RAMSHARAN SHAH 1715008028WL037372 RAMSHARAN SHAH 00602 SBIN0RRMBGB 396 396 Processed 31/07/2023 263844694 RAMSHARANSHAH UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-028-003/98
() 		1715008028NRG24260720230531342 26/07/2023 SUSHMA SHAH 1715008028WL037372 SUSHMA SHAH 00602 SBIN0RRMBGB 396 396 Processed 31/07/2023 263844694 SUSHMASHAH MADHYANCHAL GRAMIN BANK(607232)
89 WAIDHAN MP-15-008-039-001/150-A
() 		1715008039NRG24260720230531486 26/07/2023 MALEEK RAM VAISHYA 1715008039WL037391 MALEEK RAM VAISHYA 00602 SBIN0RRMBGB 696 696 Processed 31/07/2023 263844694 MALEEKRAMVAISHYA UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-039-001/304-A
() 		1715008039NRG24260720230531490 26/07/2023 KRANTI KUNVER 1715008039WL037391 KRANTI KUNVER 00602 SBIN0RRMBGB 696 696 Processed 31/07/2023 263844694 KRANTIKUNVER BANK OF BARODA(606985)
91 WAIDHAN MP-15-008-039-001/806
() 		1715008039NRG24260720230531494 26/07/2023 RAMADHAR YADAV 1715008039WL037391 RAMADHAR YADAV 00602 SBIN0RRMBGB 696 696 Processed 31/07/2023 263844694 RAMADHARYADAV MADHYANCHAL GRAMIN BANK(607232)
92 WAIDHAN MP-15-008-039-001/806
() 		1715008039NRG24260720230531495 26/07/2023 SITA KUNVAR YADAV 1715008039WL037391 SITA KUNVAR YADAV 00602 SBIN0RRMBGB 696 696 Processed 31/07/2023 263844694 SITAKUNVARYADAV BANK OF BARODA(606985)
93 WAIDHAN MP-15-008-039-001/93
() 		1715008039NRG24260720230531496 26/07/2023 HARISHANKAR 1715008039WL037391 HARISHANKAR 00602 SBIN0RRMBGB 696 696 Processed 31/07/2023 263844694 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
94 WAIDHAN MP-15-008-052-001/294-A
() 		1715008052NRG24260720230532017 26/07/2023 RAMAYAN PRASAD VAISHYA 1715008052WL037409 RAMAYAN PRASAD VAISHYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844694 RAMAYANPRASADVAISHYA MADHYANCHAL GRAMIN BANK(607232)
95 WAIDHAN MP-15-008-052-001/97-A
() 		1715008052NRG24260720230532025 26/07/2023 Shrimati Bais 1715008052WL037409 Shrimati Bais 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263844694 ShrimatiBais MADHYANCHAL GRAMIN BANK(607232)
96 WAIDHAN MP-15-008-062-001/150
() 		1715008062NRG24260720230530490 26/07/2023 kamlesh saket 1715008062WL037255 kamlesh saket 00602 SBIN0RRMBGB 2210 2210 Processed 31/07/2023 263844694 kamleshsaket MADHYANCHAL GRAMIN BANK(607232)
97 WAIDHAN MP-15-008-062-001/301
() 		1715008062NRG24260720230530498 26/07/2023 devdhari 1715008062WL037260 devdhari 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263844694 devdhari UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-066-001/31
() 		1715008066NRG24250720230530274 26/07/2023 nepal singh 1715008066WL037217 nepal singh 00602 SBIN0RRMBGB 1526 1526 Processed 31/07/2023 263844694 nepalsingh STATE BANK OF INDIA(508548)
99 WAIDHAN MP-15-008-066-001/39
() 		1715008066NRG24250720230530275 26/07/2023 rambrij singh 1715008066WL037217 rambrij singh 00602 SBIN0RRMBGB 1526 1526 Processed 31/07/2023 263844694 rambrijsingh MADHYANCHAL GRAMIN BANK(607232)
100 WAIDHAN MP-15-008-066-001/51
() 		1715008066NRG24250720230530276 26/07/2023 DEELIP SINGH 1715008066WL037217 DEELIP SINGH 00602 SBIN0RRMBGB 1526 1526 Processed 31/07/2023 263844694 DEELIPSINGH MADHYANCHAL GRAMIN BANK(607232)
101 WAIDHAN MP-15-008-066-001/63
() 		1715008066NRG24250720230530278 26/07/2023 JAGNNATH SONI 1715008066WL037217 JAGNNATH SONI 00602 SBIN0RRMBGB 1526 1526 Processed 31/07/2023 263844694 JAGNNATHSONI MADHYANCHAL GRAMIN BANK(607232)
102 WAIDHAN MP-15-008-066-002/126
() 		1715008066NRG24250720230530279 26/07/2023 Jairam sahu 1715008066WL037217 Jairam sahu 00602 SBIN0RRMBGB 1526 1526 Processed 31/07/2023 263844694 Jairamsahu MADHYANCHAL GRAMIN BANK(607232)
103 WAIDHAN MP-15-008-066-002/209
() 		1715008066NRG24250720230530363 26/07/2023 shanti singh 1715008066WL037223 shanti singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263844694 shantisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28971 28971
104 WAIDHAN MP-15-008-066-002/1
() 		1715008066NRG24250720230530364 26/07/2023 Kashi saket 1715008066WL037224 Kashi saket 00602 UBIN0RRBRSG 442 442 Processed 31/07/2023 263844694 Kashisaket MADHYANCHAL GRAMIN BANK(607232)
105 WAIDHAN MP-15-008-066-002/152
() 		1715008066NRG24250720230530281 26/07/2023 BASDEV KOL 1715008066WL037217 BASDEV KOL 00602 UBIN0RRBRSG 1526 1526 Processed 31/07/2023 263844694 BASDEVKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1968 1968
Total 155339 155339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_260723APB_FTO_188611 Bank of Baroda BARB0VJSING SINGRAULI 10608
2 WAIDHAN MP1715008_260723APB_FTO_188611 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 10638
3 WAIDHAN MP1715008_260723APB_FTO_188611 IDBI Bank IBKL0000449 SINGRAULI 3094
4 WAIDHAN MP1715008_260723APB_FTO_188611 Indian Bank IDIB000W503 Waidhan 396
5 WAIDHAN MP1715008_260723APB_FTO_188611 Rewa sidhee grameen bank UBIN0RRBRSG PIPARA 1326
6 WAIDHAN MP1715008_260723APB_FTO_188611 State Bank of India SBIN0003848 WAIDHAN 396
7 WAIDHAN MP1715008_260723APB_FTO_188611 State Bank of India SBIN0009256 RAJMILAN 26410
8 WAIDHAN MP1715008_260723APB_FTO_188611 State Bank of India SBIN0010826 SASAN 10608
9 WAIDHAN MP1715008_260723APB_FTO_188611 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 3094
10 WAIDHAN MP1715008_260723APB_FTO_188611 Union Bank of India UBIN0539511 WAIDHAN 5304
11 WAIDHAN MP1715008_260723APB_FTO_188611 Union Bank of India UBIN0543675 VINDHYANAGAR 3094
12 WAIDHAN MP1715008_260723APB_FTO_188611 Union Bank of India UBIN0557773 SASAN 30072
13 WAIDHAN MP1715008_260723APB_FTO_188611 Union Bank of India UBIN0557773 UBI Shashan 5304
14 WAIDHAN MP1715008_260723APB_FTO_188611 Union Bank of India UBIN0572331 CHAURA 9678
15 WAIDHAN MP1715008_260723APB_FTO_188611 Union Bank of India UBIN0572349 MADA 4378
16 WAIDHAN MP1715008_260723APB_FTO_188611 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 2784
17 WAIDHAN MP1715008_260723APB_FTO_188611 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 696
18 WAIDHAN MP1715008_260723APB_FTO_188611 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 2856
19 WAIDHAN MP1715008_260723APB_FTO_188611 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 1518
20 WAIDHAN MP1715008_260723APB_FTO_188611 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 14481
21 WAIDHAN MP1715008_260723APB_FTO_188611 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 3168
22 WAIDHAN MP1715008_260723APB_FTO_188611 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 2652
23 WAIDHAN MP1715008_260723APB_FTO_188611 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 816
24 WAIDHAN MP1715008_260723APB_FTO_188611 Madhyanchal Gramin Bank UBIN0RRBRSG Mada 1968

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