Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_110423APB_FTO_6687
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-15-008-040-001/140-A
() 		1715008040NRG24110420230000542 11/04/2023 Chandrakali 1715008040WL000029 Chandrakali 00045 BARB0VJSING 1547 1547 Processed 16/05/2023 640170074 Chandrakali BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-040-001/176
() 		1715008040NRG24110420230000543 11/04/2023 Anuradha 1715008040WL000029 Anuradha 00045 BARB0VJSING 1547 1547 Processed 16/05/2023 640170074 Anuradha BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-040-001/188-A
() 		1715008040NRG24110420230000547 11/04/2023 Rajmati 1715008040WL000029 Rajmati 00045 BARB0VJSING 1547 1547 Processed 16/05/2023 640170074 Rajmati BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-040-001/191-A
() 		1715008040NRG24110420230000551 11/04/2023 sukhamanti 1715008040WL000029 sukhamanti 00045 BARB0VJSING 1547 1547 Processed 16/05/2023 640170074 sukhamanti BANK OF BARODA(606985)
SubTotal 6188 6188
5 WAIDHAN MP-15-008-040-001/228
() 		1715008040NRG24110420230000558 11/04/2023 PHULMATI NAI 1715008040WL000029 PHULMATI NAI 00078 CNRB0004782 1547 1547 Processed 16/05/2023 640170074 PHULMATINAI CANARA BANK(508532)
SubTotal 1547 1547
6 WAIDHAN MP-15-008-023-001/10
() 		1715008023NRG24110420230000524 11/04/2023 DEVICHARAN KUSHWAHA 1715008023WL000026 DEVICHARAN KUSHWAHA 00354 PUNB0660300 663 663 Processed 16/05/2023 640170074 DEVICHARANKUSHWAHA PUNJAB NATIONAL BANK(508568)
7 WAIDHAN MP-15-008-023-001/85
() 		1715008023NRG24110420230000526 11/04/2023 SHIVPRASAD NAI 1715008023WL000026 SHIVPRASAD NAI 00354 PUNB0660300 663 663 Processed 16/05/2023 640170074 SHIVPRASADNAI STATE BANK OF INDIA(508548)
8 WAIDHAN MP-15-008-040-001/94-A
() 		1715008040NRG24110420230000581 11/04/2023 Jagmohan bhurtiya 1715008040WL000029 Jagmohan bhurtiya 00354 PUNB0660300 1547 1547 Processed 17/05/2023 640170074 Jagmohanbhurtiya MADHYANCHAL GRAMIN BANK(607232)
9 WAIDHAN MP-15-008-040-001/94-A
() 		1715008040NRG24110420230000580 11/04/2023 Jagmohan bhurtiya 1715008040WL000029 Jagmohan bhurtiya 00354 PUNB0660300 1547 1547 Processed 17/05/2023 640170074 Jagmohanbhurtiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
10 WAIDHAN MP-15-008-023-002/175
() 		1715008023NRG24110420230000527 11/04/2023 LAKSHANDHARI SHAH 1715008023WL000026 LAKSHANDHARI SHAH 00415 SBIN0009256 663 663 Processed 17/05/2023 640170074 LAKSHANDHARISHAH UNION BANK OF INDIA(508500)
SubTotal 663 663
11 WAIDHAN MP-15-008-040-001/140-A
() 		1715008040NRG24110420230000541 11/04/2023 Muktaram 1715008040WL000029 Muktaram 00415 SBIN0010826 1547 1547 Processed 17/05/2023 640170074 Muktaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
12 WAIDHAN MP-15-008-040-001/23-A
() 		1715008040NRG24110420230000561 11/04/2023 Brijmohan Gurjar 1715008040WL000029 Brijmohan Gurjar 00415 SBIN0030521 1547 1547 Processed 16/05/2023 640170074 BrijmohanGurjar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 WAIDHAN MP-15-008-040-001/228-A
() 		1715008040NRG24110420230000560 11/04/2023 Chandrawati nai 1715008040WL000029 Chandrawati nai 00468 UBIN0539511 1547 1547 Processed 17/05/2023 640170074 Chandrawatinai UNION BANK OF INDIA(508500)
14 WAIDHAN MP-15-008-040-001/228-A
() 		1715008040NRG24110420230000559 11/04/2023 Santosh kumar nai 1715008040WL000029 Santosh kumar nai 00468 UBIN0539511 1547 1547 Processed 17/05/2023 640170074 Santoshkumarnai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
15 WAIDHAN MP-15-008-003-001/151
() 		1715008003NRG24110420230000491 11/04/2023 lakapati 1715008003WL000022 lakapati 00468 UBIN0543667 1547 1547 Processed 17/05/2023 640170074 lakapati UNION BANK OF INDIA(508500)
16 WAIDHAN MP-15-008-003-002/27
() 		1715008003NRG24110420230000493 11/04/2023 Ramlochan Singh 1715008003WL000024 Ramlochan Singh 00468 UBIN0543667 1547 1547 Processed 17/05/2023 640170074 RamlochanSingh UNION BANK OF INDIA(508500)
17 WAIDHAN MP-15-008-040-001/94-B
() 		1715008040NRG24110420230000582 11/04/2023 RAJMOHAN GURJAR 1715008040WL000029 RAJMOHAN GURJAR 00468 UBIN0543667 1547 1547 Processed 17/05/2023 640170074 RAJMOHANGURJAR UNION BANK OF INDIA(508500)
SubTotal 4641 4641
18 WAIDHAN MP-15-008-040-001/10
() 		1715008040NRG24110420230000533 11/04/2023 Jaisilya 1715008040WL000029 Jaisilya 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 Jaisilya UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-040-001/10
() 		1715008040NRG24110420230000532 11/04/2023 Kalam Prasad 1715008040WL000029 Kalam Prasad 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 KalamPrasad UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-040-001/110
() 		1715008040NRG24110420230000534 11/04/2023 Shyam sundar 1715008040WL000029 Shyam sundar 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 Shyamsundar UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-040-001/113
() 		1715008040NRG24110420230000536 11/04/2023 jaganarayan prajapati 1715008040WL000029 jaganarayan prajapati 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 jaganarayanprajapati UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-040-001/113
() 		1715008040NRG24110420230000537 11/04/2023 jaganarayan prajapati 1715008040WL000029 jaganarayan prajapati 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 jaganarayanprajapati UNION BANK OF INDIA(508500)
23 WAIDHAN MP-15-008-040-001/113
() 		1715008040NRG24110420230000538 11/04/2023 jaganarayan prajapati 1715008040WL000029 jaganarayan prajapati 00468 UBIN0557773 1547 1547 Processed 16/05/2023 640170074 jaganarayanprajapati STATE BANK OF INDIA(508548)
24 WAIDHAN MP-15-008-040-001/128
() 		1715008040NRG24110420230000539 11/04/2023 Raghunath Prasad 1715008040WL000029 Raghunath Prasad 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 RaghunathPrasad UNION BANK OF INDIA(508500)
25 WAIDHAN MP-15-008-040-001/136
() 		1715008040NRG24110420230000540 11/04/2023 Ramesh Kumar 1715008040WL000029 Ramesh Kumar 00468 UBIN0557773 1547 1547 Processed 16/05/2023 640170074 RameshKumar BANK OF BARODA(606985)
26 WAIDHAN MP-15-008-040-001/180-A
() 		1715008040NRG24110420230000544 11/04/2023 Rameshwar 1715008040WL000029 Rameshwar 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 Rameshwar UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-040-001/180-A
() 		1715008040NRG24110420230000545 11/04/2023 Rameshwar 1715008040WL000029 Rameshwar 00468 UBIN0557773 1547 1547 Processed 16/05/2023 640170074 Rameshwar BANK OF BARODA(606985)
28 WAIDHAN MP-15-008-040-001/188-A
() 		1715008040NRG24110420230000546 11/04/2023 Kripal Baiga 1715008040WL000029 Kripal Baiga 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 KripalBaiga UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-040-001/191
() 		1715008040NRG24110420230000549 11/04/2023 Sankhalal Baiga 1715008040WL000029 Sankhalal Baiga 00468 UBIN0557773 1547 1547 Processed 16/05/2023 640170074 SankhalalBaiga BANK OF BARODA(606985)
30 WAIDHAN MP-15-008-040-001/191
() 		1715008040NRG24110420230000548 11/04/2023 Sankhalal Baiga 1715008040WL000029 Sankhalal Baiga 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 SankhalalBaiga UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-040-001/191-A
() 		1715008040NRG24110420230000550 11/04/2023 Girdawal Baiga 1715008040WL000029 Girdawal Baiga 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 GirdawalBaiga UNION BANK OF INDIA(508500)
32 WAIDHAN MP-15-008-040-001/191-B
() 		1715008040NRG24110420230000552 11/04/2023 Kunj lal Baiga 1715008040WL000029 Kunj lal Baiga 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 KunjlalBaiga UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-040-001/194
() 		1715008040NRG24110420230000530 11/04/2023 Beerbal Baiga 1715008040WL000028 Beerbal Baiga 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 BeerbalBaiga UNION BANK OF INDIA(508500)
34 WAIDHAN MP-15-008-040-001/194
() 		1715008040NRG24110420230000531 11/04/2023 Panmati 1715008040WL000028 Panmati 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 Panmati UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-040-001/209
() 		1715008040NRG24110420230000556 11/04/2023 Kushumkali 1715008040WL000029 Kushumkali 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 Kushumkali MADHYANCHAL GRAMIN BANK(607232)
36 WAIDHAN MP-15-008-040-001/24
() 		1715008040NRG24110420230000563 11/04/2023 Ramanuj 1715008040WL000029 Ramanuj 00468 UBIN0557773 1547 1547 Processed 16/05/2023 640170074 Ramanuj BANK OF BARODA(606985)
37 WAIDHAN MP-15-008-040-001/261
() 		1715008040NRG24110420230000565 11/04/2023 Suresh Kumar 1715008040WL000029 Suresh Kumar 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 SureshKumar UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-040-001/261-A
() 		1715008040NRG24110420230000566 11/04/2023 Ramchand 1715008040WL000029 Ramchand 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 Ramchand UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-040-001/261-B
() 		1715008040NRG24110420230000568 11/04/2023 Phulmati 1715008040WL000029 Phulmati 00468 UBIN0557773 1547 1547 Processed 16/05/2023 640170074 Phulmati BANK OF BARODA(606985)
40 WAIDHAN MP-15-008-040-001/277
() 		1715008040NRG24110420230000570 11/04/2023 Lale 1715008040WL000029 Lale 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 Lale UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-040-001/277
() 		1715008040NRG24110420230000569 11/04/2023 Lale prasad 1715008040WL000029 Lale prasad 00468 UBIN0557773 1547 1547 Processed 16/05/2023 640170074 Laleprasad BANK OF BARODA(606985)
42 WAIDHAN MP-15-008-040-001/73
() 		1715008040NRG24110420230000577 11/04/2023 Hari prasad 1715008040WL000029 Hari prasad 00468 UBIN0557773 1547 1547 Processed 16/05/2023 640170074 Hariprasad BANK OF BARODA(606985)
43 WAIDHAN MP-15-008-040-001/73
() 		1715008040NRG24110420230000576 11/04/2023 HARIPRASAD 1715008040WL000029 HARIPRASAD 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 HARIPRASAD UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-040-001/94
() 		1715008040NRG24110420230000578 11/04/2023 GADA PRASAD 1715008040WL000029 GADA PRASAD 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 GADAPRASAD UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-040-001/94
() 		1715008040NRG24110420230000579 11/04/2023 SUKHAMANI 1715008040WL000029 SUKHAMANI 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 SUKHAMANI UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-040-001/97
() 		1715008040NRG24110420230000584 11/04/2023 KANHAIYALAL 1715008040WL000029 KANHAIYALAL 00468 UBIN0557773 1547 1547 Processed 17/05/2023 640170074 KANHAIYALAL UNION BANK OF INDIA(508500)
SubTotal 44863 44863
47 WAIDHAN MP-15-008-003-002/40-A
() 		1715008003NRG24110420230000492 11/04/2023 SITA RAM PAL 1715008003WL000023 SITA RAM PAL 00468 UBIN0572331 1547 1547 Processed 17/05/2023 640170074 SITARAMPAL UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-023-001/173
() 		1715008023NRG24110420230000525 11/04/2023 LALLU PRASAD KUSHWAHA 1715008023WL000026 LALLU PRASAD KUSHWAHA 00468 UBIN0572331 663 663 Processed 17/05/2023 640170074 LALLUPRASADKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
49 WAIDHAN MP-15-008-040-001/191-B
() 		1715008040NRG24110420230000553 11/04/2023 sita kuwar 1715008040WL000029 sita kuwar 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640170074 sitakuwar MADHYANCHAL GRAMIN BANK(607232)
50 WAIDHAN MP-15-008-040-001/208
() 		1715008040NRG24110420230000554 11/04/2023 Brijendra kumar gurjar 1715008040WL000029 Brijendra kumar gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640170074 Brijendrakumargurjar MADHYANCHAL GRAMIN BANK(607232)
51 WAIDHAN MP-15-008-040-001/208
() 		1715008040NRG24110420230000555 11/04/2023 Lul kumari gurjar 1715008040WL000029 Lul kumari gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640170074 Lulkumarigurjar CHHATTISGARH GRAMIN BANK(607214)
52 WAIDHAN MP-15-008-040-001/23-A
() 		1715008040NRG24110420230000562 11/04/2023 Prabhawat Gurjar 1715008040WL000029 Prabhawat Gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640170074 PrabhawatGurjar MADHYANCHAL GRAMIN BANK(607232)
53 WAIDHAN MP-15-008-040-001/24
() 		1715008040NRG24110420230000564 11/04/2023 sunita kumari gurjar 1715008040WL000029 sunita kumari gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640170074 sunitakumarigurjar MADHYANCHAL GRAMIN BANK(607232)
54 WAIDHAN MP-15-008-040-001/277
() 		1715008040NRG24110420230000571 11/04/2023 Gangamati gurjar 1715008040WL000029 Gangamati gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640170074 Gangamatigurjar MADHYANCHAL GRAMIN BANK(607232)
55 WAIDHAN MP-15-008-040-001/64-A
() 		1715008040NRG24110420230000575 11/04/2023 Sankardayal 1715008040WL000029 Sankardayal 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 640170074 Sankardayal BANK OF BARODA(606985)
56 WAIDHAN MP-15-008-040-001/64-A
() 		1715008040NRG24110420230000574 11/04/2023 Sankardayal 1715008040WL000029 Sankardayal 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640170074 Sankardayal MADHYANCHAL GRAMIN BANK(607232)
57 WAIDHAN MP-15-008-040-001/94-B
() 		1715008040NRG24110420230000583 11/04/2023 savita gujar 1715008040WL000029 savita gujar 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640170074 savitagujar UNION BANK OF INDIA(508500)
SubTotal 13923 13923
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_110423APB_FTO_6687 Bank of Baroda BARB0VJSING SINGRAULI 6188
2 WAIDHAN MP1715008_110423APB_FTO_6687 Canara Bank CNRB0004782 Singrauli 1547
3 WAIDHAN MP1715008_110423APB_FTO_6687 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 4420
4 WAIDHAN MP1715008_110423APB_FTO_6687 State Bank of India SBIN0009256 RAJMILAN 663
5 WAIDHAN MP1715008_110423APB_FTO_6687 State Bank of India SBIN0010826 SASAN 1547
6 WAIDHAN MP1715008_110423APB_FTO_6687 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 1547
7 WAIDHAN MP1715008_110423APB_FTO_6687 Union Bank of India UBIN0539511 WAIDHAN 3094
8 WAIDHAN MP1715008_110423APB_FTO_6687 Union Bank of India UBIN0543667 DAGA 4641
9 WAIDHAN MP1715008_110423APB_FTO_6687 Union Bank of India UBIN0557773 SASAN 44863
10 WAIDHAN MP1715008_110423APB_FTO_6687 Union Bank of India UBIN0572331 CHAURA 2210
11 WAIDHAN MP1715008_110423APB_FTO_6687 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 3094
12 WAIDHAN MP1715008_110423APB_FTO_6687 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 4641
13 WAIDHAN MP1715008_110423APB_FTO_6687 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 4641
14 WAIDHAN MP1715008_110423APB_FTO_6687 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1547

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