Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_111023FTO_314150
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-15-008-026-001/63-B
() 		1715008026NRG24111020230775743 11/10/2023 Rajesh kumar shah 1715008026WL066882 Rajesh kumar shah 00045 BARB0WAIDHA 663 663 Processed 08/11/2023 285511159 Rajeshkumarshah (000000)
2 WAIDHAN MP-15-008-027-002/223-A
() 		1715008027NRG24111020230774478 11/10/2023 LALCHAND KUSHWAHA 1715008027WL066755 LALCHAND KUSHWAHA 00045 BARB0WAIDHA 663 663 Processed 08/11/2023 285511159 LALCHANDKUSHWAHA (000000)
SubTotal 1326 1326
3 WAIDHAN MP-15-008-088-002/40-B
() 		1715008088NRG24111020230772442 11/10/2023 Ramchandra shah 1715008088WL066544 Ramchandra shah 00165 IBKL0000449 1105 1105 Processed 08/11/2023 285511159 Ramchandrashah (000000)
SubTotal 1105 1105
4 WAIDHAN MP-15-008-024-001/274
() 		1715008024NRG24111020230774910 11/10/2023 Mahesh Kumar Panika 1715008024WL066808 Mahesh Kumar Panika 00168 ICIC0001390 1230 1230 Processed 08/11/2023 285511159 MaheshKumarPanika (000000)
SubTotal 1230 1230
5 WAIDHAN MP-15-008-034-001/550-A
() 		1715008034NRG24111020230773128 11/10/2023 Krishna Kumar Shah 1715008034WL066615 Krishna Kumar Shah 00354 PUNB0171310 60 60 Processed 09/11/2023 285511159 KrishnaKumarShah (000000)
SubTotal 60 60
6 WAIDHAN MP-15-008-018-002/176
() 		1715008018NRG24111020230774280 11/10/2023 RAJENDRA KUMAR RAIDAS 1715008018WL066745 RAJENDRA KUMAR RAIDAS 00415 SBIN0009256 884 884 Processed 08/11/2023 285511159 RAJENDRAKUMARRAIDAS (000000)
7 WAIDHAN MP-15-008-032-001/76-A
() 		1715008032NRG24111020230775068 11/10/2023 Rakesh Prasad Shah 1715008032WL066823 Rakesh Prasad Shah 00415 SBIN0009256 221 221 Processed 08/11/2023 285511159 RakeshPrasadShah (000000)
SubTotal 1105 1105
8 WAIDHAN MP-15-008-024-001/38-A
() 		1715008024NRG24111020230775077 11/10/2023 PITAMBAR PANIKA 1715008024WL066826 PITAMBAR PANIKA 00415 SBIN0017725 900 900 Processed 08/11/2023 285511159 PITAMBARPANIKA (000000)
SubTotal 900 900
9 WAIDHAN MP-15-008-027-003/7
() 		1715008027NRG24111020230774472 11/10/2023 SUNAINA GURJAR 1715008027WL066753 SUNAINA GURJAR 00468 UBIN0539511 1326 1326 Processed 08/11/2023 285511159 SUNAINAGURJAR (000000)
10 WAIDHAN MP-15-008-088-002/164-B
() 		1715008088NRG24111020230772437 11/10/2023 pannelal shah 1715008088WL066544 pannelal shah 00468 UBIN0539511 1105 1105 Processed 08/11/2023 285511159 pannelalshah (000000)
SubTotal 2431 2431
11 WAIDHAN MP-15-008-043-001/2-B
() 		1715008043NRG24111020230772494 11/10/2023 Ram kripal 1715008043WL066547 Ram kripal 00468 UBIN0557773 884 884 Processed 08/11/2023 285511159 Ramkripal (000000)
12 WAIDHAN MP-15-008-043-001/86
() 		1715008043NRG24111020230772514 11/10/2023 dayaram panika 1715008043WL066547 dayaram panika 00468 UBIN0557773 884 884 Processed 08/11/2023 285511159 dayarampanika (000000)
13 WAIDHAN MP-15-008-088-002/107-B
() 		1715008088NRG24111020230772448 11/10/2023 Mira devi bais 1715008088WL066545 Mira devi bais 00468 UBIN0557773 1105 1105 Processed 08/11/2023 285511159 Miradevibais (000000)
SubTotal 2873 2873
14 WAIDHAN MP-15-008-019-001/106-B
() 		1715008019NRG24101020230772128 11/10/2023 Sanjay kumar shah 1715008019WL066506 Sanjay kumar shah 00468 UBIN0572331 1200 1200 Processed 08/11/2023 285511159 Sanjaykumarshah (000000)
15 WAIDHAN MP-15-008-019-001/470
() 		1715008019NRG24101020230772127 11/10/2023 Raj kumari shah 1715008019WL066505 Raj kumari shah 00468 UBIN0572331 1200 1200 Processed 08/11/2023 285511159 Rajkumarishah (000000)
16 WAIDHAN MP-15-008-024-001/358-A
() 		1715008024NRG24111020230775543 11/10/2023 BABBU KUMAR SHAH 1715008024WL066864 BABBU KUMAR SHAH 00468 UBIN0572331 180 180 Processed 08/11/2023 285511159 BABBUKUMARSHAH (000000)
SubTotal 2580 2580
17 WAIDHAN MP-15-008-078-001/187-A
() 		1715008078NRG24111020230774020 11/10/2023 Ray singh 1715008078WL066740 Ray singh 00468 UBIN0572349 645 645 Processed 08/11/2023 285511159 Raysingh (000000)
18 WAIDHAN MP-15-008-078-002/127-A
() 		1715008078NRG24111020230774049 11/10/2023 sampatiya singh 1715008078WL066740 sampatiya singh 00468 UBIN0572349 645 645 Processed 08/11/2023 285511159 sampatiyasingh (000000)
19 WAIDHAN MP-15-008-078-002/166-A
() 		1715008078NRG24111020230774067 11/10/2023 Ram Singh 1715008078WL066740 Ram Singh 00468 UBIN0572349 645 645 Processed 08/11/2023 285511159 RamSingh (000000)
20 WAIDHAN MP-15-008-078-002/187-B
() 		1715008078NRG24111020230774085 11/10/2023 Umendra singh 1715008078WL066740 Umendra singh 00468 UBIN0572349 645 645 Processed 08/11/2023 285511159 Umendrasingh (000000)
21 WAIDHAN MP-15-008-078-002/234-A
() 		1715008078NRG24111020230774095 11/10/2023 Phoolbasiya Singh 1715008078WL066740 Phoolbasiya Singh 00468 UBIN0572349 645 645 Processed 08/11/2023 285511159 PhoolbasiyaSingh (000000)
22 WAIDHAN MP-15-008-078-002/28
() 		1715008078NRG24111020230774098 11/10/2023 Basanti singh 1715008078WL066740 Basanti singh 00468 UBIN0572349 645 645 Processed 08/11/2023 285511159 Basantisingh (000000)
23 WAIDHAN MP-15-008-078-002/77-B
() 		1715008078NRG24111020230774118 11/10/2023 Premvati Singh 1715008078WL066740 Premvati Singh 00468 UBIN0572349 645 645 Processed 08/11/2023 285511159 PremvatiSingh (000000)
24 WAIDHAN MP-15-008-083-001/312-A
() 		1715008083NRG24071020230759828 11/10/2023 LAXMAN BASOR 1715008083WL065249 LAXMAN BASOR 00468 UBIN0572349 880 880 Processed 08/11/2023 285511159 LAXMANBASOR (000000)
SubTotal 5395 5395
25 WAIDHAN MP-15-008-011-001/147-A
() 		1715008011NRG24101020230772178 11/10/2023 ramdas panika 1715008011WL066512 ramdas panika 00602 SBIN0RRMBGB 600 600 Processed 08/11/2023 285511159 ramdaspanika (000000)
26 WAIDHAN MP-15-008-011-001/505
() 		1715008011NRG24101020230772195 11/10/2023 krishna prasad jaishwal 1715008011WL066512 krishna prasad jaishwal 00602 SBIN0RRMBGB 600 600 Processed 08/11/2023 285511159 krishnaprasadjaishwal (000000)
27 WAIDHAN MP-15-008-024-001/455
() 		1715008024NRG24111020230775084 11/10/2023 Munna Singh Khairwar 1715008024WL066826 Munna Singh Khairwar 00602 SBIN0RRMBGB 900 900 Processed 08/11/2023 285511159 MunnaSinghKhairwar (000000)
28 WAIDHAN MP-15-008-027-002/104
() 		1715008027NRG24111020230775242 11/10/2023 Hiramati 1715008027WL066843 Hiramati 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285511159 Hiramati (000000)
29 WAIDHAN MP-15-008-027-003/106-B
() 		1715008027NRG24111020230774468 11/10/2023 Anupa 1715008027WL066753 Anupa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511159 Anupa (000000)
30 WAIDHAN MP-15-008-032-001/356
() 		1715008032NRG24111020230775092 11/10/2023 Jagraniya 1715008032WL066833 Jagraniya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285511159 Jagraniya (000000)
31 WAIDHAN MP-15-008-088-002/169-B
() 		1715008088NRG24111020230772457 11/10/2023 Jagajivan Singh 1715008088WL066545 Jagajivan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511159 JagajivanSingh (000000)
SubTotal 6962 6962
32 WAIDHAN MP-15-008-027-002/104
() 		1715008027NRG24111020230775241 11/10/2023 Suresh prasad khairwar 1715008027WL066843 Suresh prasad khairwar 00688 FINO0001001 663 663 Processed 08/11/2023 285511159 Sureshprasadkhairwar (000000)
SubTotal 663 663
Total 26630 26630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_111023FTO_314150 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1326
2 WAIDHAN MP1715008_111023FTO_314150 IDBI Bank IBKL0000449 SINGRAULI 1105
3 WAIDHAN MP1715008_111023FTO_314150 ICICI BANK ICIC0001390 WAIDHAN, MADHYA PRADESH 1230
4 WAIDHAN MP1715008_111023FTO_314150 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 60
5 WAIDHAN MP1715008_111023FTO_314150 State Bank of India SBIN0009256 RAJMILAN 1105
6 WAIDHAN MP1715008_111023FTO_314150 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 900
7 WAIDHAN MP1715008_111023FTO_314150 Union Bank of India UBIN0539511 WAIDHAN 2431
8 WAIDHAN MP1715008_111023FTO_314150 Union Bank of India UBIN0557773 SASAN 2873
9 WAIDHAN MP1715008_111023FTO_314150 Union Bank of India UBIN0572331 CHAURA 2580
10 WAIDHAN MP1715008_111023FTO_314150 Union Bank of India UBIN0572349 MADA 5395
11 WAIDHAN MP1715008_111023FTO_314150 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 1200
12 WAIDHAN MP1715008_111023FTO_314150 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 3773
13 WAIDHAN MP1715008_111023FTO_314150 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1326
14 WAIDHAN MP1715008_111023FTO_314150 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 663
15 WAIDHAN MP1715008_111023FTO_314150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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