Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_051023FTO_304956
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-15-008-054-001/357
() 		1715008054NRG24051020230751814 05/10/2023 LAKHPATIYA 1715008WL0064587 LAKHPATIYA 00468 UBIN0557773 1326 1326 Processed 08/11/2023 286990285 LAKHPATIYA (000000)
2 WAIDHAN MP-15-008-054-001/551
() 		1715008054NRG24051020230751816 05/10/2023 KAMLESH SHAHU 1715008WL0064587 KAMLESH SHAHU 00468 UBIN0557773 1326 1326 Processed 08/11/2023 286990285 KAMLESHSHAHU (000000)
3 WAIDHAN MP-15-008-054-001/551
() 		1715008054NRG24051020230751815 05/10/2023 KAMLESH SHAHU 1715008WL0064587 KAMLESH SHAHU 00468 UBIN0557773 1326 1326 Processed 08/11/2023 286990285 KAMLESHSHAHU (000000)
SubTotal 3978 3978
4 WAIDHAN MP-15-008-056-001/55
() 		1715008000NRG24250920230712811 05/10/2023 Savita Saket 1715008WL0061388 Savita Saket 00468 UBIN0572331 1547 1547 Processed 08/11/2023 286990285 SavitaSaket (000000)
5 WAIDHAN MP-15-008-056-001/55
() 		1715008000NRG24250920230712809 05/10/2023 Savita Saket 1715008WL0061388 Savita Saket 00468 UBIN0572331 1326 1326 Processed 08/11/2023 286990285 SavitaSaket (000000)
SubTotal 2873 2873
6 WAIDHAN MP-15-008-084-001/493
() 		1715008084NRG24041020230750899 05/10/2023 Tulaman Jaiswal 1715008WL0064489 Tulaman Jaiswal 00468 UBIN0572349 1323 1323 Processed 08/11/2023 286990285 TulamanJaiswal (000000)
7 WAIDHAN MP-15-008-084-001/493
() 		1715008084NRG24041020230750898 05/10/2023 Tulaman Jaiswal 1715008WL0064489 Tulaman Jaiswal 00468 UBIN0572349 1260 1260 Processed 08/11/2023 286990285 TulamanJaiswal (000000)
8 WAIDHAN MP-15-008-087-001/28
() 		1715008087NRG24041020230750821 05/10/2023 Jagbandhan Singh 1715008WL0064485 Jagbandhan Singh 00468 UBIN0572349 1326 1326 Processed 08/11/2023 286990285 JagbandhanSingh (000000)
9 WAIDHAN MP-15-008-087-001/28
() 		1715008087NRG24041020230750820 05/10/2023 Jagbandhan Singh 1715008WL0064485 Jagbandhan Singh 00468 UBIN0572349 1326 1326 Processed 08/11/2023 286990285 JagbandhanSingh (000000)
SubTotal 5235 5235
10 WAIDHAN MP-15-008-084-001/111
() 		1715008084NRG24041020230750900 05/10/2023 Shushila Devi 1715008WL0064489 Shushila Devi 00602 SBIN0RRMBGB 1224 1224 Processed 08/11/2023 286990285 ShushilaDevi (000000)
SubTotal 1224 1224
11 WAIDHAN MP-15-008-056-001/55
() 		1715008000NRG24250920230712808 05/10/2023 Ram Bishun Saket 1715008WL0061388 Ram Bishun Saket 00602 UBIN0RRBRSG 1326 1326 Processed 08/11/2023 286990285 RamBishunSaket (000000)
12 WAIDHAN MP-15-008-056-001/55
() 		1715008000NRG24250920230712810 05/10/2023 Ram Bishun Saket 1715008WL0061388 Ram Bishun Saket 00602 UBIN0RRBRSG 1547 1547 Processed 08/11/2023 286990285 RamBishunSaket (000000)
SubTotal 2873 2873
Total 16183 16183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_051023FTO_304956 Union Bank of India UBIN0557773 SASAN 3978
2 WAIDHAN MP1715008_051023FTO_304956 Union Bank of India UBIN0572331 CHAURA 2873
3 WAIDHAN MP1715008_051023FTO_304956 Union Bank of India UBIN0572349 MADA 5235
4 WAIDHAN MP1715008_051023FTO_304956 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 1224
5 WAIDHAN MP1715008_051023FTO_304956 Madhyanchal Gramin Bank UBIN0RRBRSG Siddhikhurd 2873

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