Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_271223FTO_410239
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-15-008-002-001/350
() 		1715008002NRG24271220231062584 27/12/2023 ARJUN SINGH 1715008002WL087784 ARJUN SINGH 00032 UTIB0002017 200 200 Processed 12/03/2024 664039990 ARJUNSINGH (000000)
SubTotal 200 200
2 WAIDHAN MP-15-008-002-001/323
() 		1715008002NRG24271220231062637 27/12/2023 Gulbasiya Vishwakarma 1715008002WL087787 Gulbasiya Vishwakarma 00176 IDIB000B663 1080 1080 Processed 12/03/2024 664039990 GulbasiyaVishwakarma (000000)
3 WAIDHAN MP-15-008-002-001/323
() 		1715008002NRG24271220231062638 27/12/2023 Ramjanam VIshwakarma 1715008002WL087787 Ramjanam VIshwakarma 00176 IDIB000B663 1080 1080 Processed 12/03/2024 664039990 RamjanamVIshwakarma (000000)
4 WAIDHAN MP-15-008-002-001/514
() 		1715008002NRG24271220231062611 27/12/2023 nohar singh 1715008002WL087784 nohar singh 00176 IDIB000B663 1200 1200 Processed 12/03/2024 664039990 noharsingh (000000)
5 WAIDHAN MP-15-008-002-001/551
() 		1715008002NRG24271220231062570 27/12/2023 RAM KALI 1715008002WL087783 RAM KALI 00176 IDIB000B663 900 900 Processed 12/03/2024 664039990 RAMKALI (000000)
SubTotal 4260 4260
6 WAIDHAN MP-15-008-024-001/38-A
() 		1715008024NRG24271220231061328 27/12/2023 PITAMBAR PANIKA 1715008024WL087700 PITAMBAR PANIKA 00415 SBIN0017725 1080 1080 Processed 12/03/2024 664039990 PITAMBARPANIKA (000000)
SubTotal 1080 1080
7 WAIDHAN MP-15-008-002-001/539
() 		1715008002NRG24271220231062615 27/12/2023 Manish Kumar Gupta 1715008002WL087784 Manish Kumar Gupta 00468 UBIN0545252 200 200 Processed 12/03/2024 664039990 ManishKumarGupta (000000)
SubTotal 200 200
8 WAIDHAN MP-15-008-058-001/155-B
() 		1715008058NRG24271220231060991 27/12/2023 Angad Singh 1715008058WL087679 Angad Singh 00468 UBIN0557773 663 663 Processed 12/03/2024 664039990 AngadSingh (000000)
SubTotal 663 663
9 WAIDHAN MP-15-008-021-001/323-B
() 		1715008021NRG24271220231062483 27/12/2023 Rajesh Ku Saket 1715008021WL087774 Rajesh Ku Saket 00468 UBIN0572331 1050 1050 Processed 12/03/2024 664039990 RajeshKuSaket (000000)
SubTotal 1050 1050
10 WAIDHAN MP-15-008-021-001/48-A
() 		1715008021NRG24271220231062485 27/12/2023 Mulchandra Saket 1715008021WL087774 Mulchandra Saket 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664039990 MulchandraSaket (000000)
11 WAIDHAN MP-15-008-024-001/338-A
() 		1715008024NRG24271220231061366 27/12/2023 RAMESHKUMAR SHAH 1715008024WL087703 RAMESHKUMAR SHAH 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664039990 RAMESHKUMARSHAH (000000)
12 WAIDHAN MP-15-008-024-001/533
() 		1715008024NRG24271220231061383 27/12/2023 Radhika Prasad Biyar 1715008024WL087703 Radhika Prasad Biyar 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664039990 RadhikaPrasadBiyar (000000)
13 WAIDHAN MP-15-008-098-001/189
() 		1715008098NRG24271220231062232 27/12/2023 ramkumar 1715008098WL087757 ramkumar 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664039990 ramkumar (000000)
14 WAIDHAN MP-15-008-098-001/209
() 		1715008098NRG24271220231062235 27/12/2023 Nirendra Nai 1715008098WL087757 Nirendra Nai 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664039990 NirendraNai (000000)
15 WAIDHAN MP-15-008-098-001/209-D
() 		1715008098NRG24271220231062236 27/12/2023 Suresh Nai 1715008098WL087757 Suresh Nai 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664039990 SureshNai (000000)
16 WAIDHAN MP-15-008-098-001/286
() 		1715008098NRG24271220231062238 27/12/2023 Avanish 1715008098WL087757 Avanish 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664039990 Avanish (000000)
SubTotal 3610 3610
Total 11063 11063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_271223FTO_410239 AXIS BANK UTIB0002017 Majhauli-Bandha 200
2 WAIDHAN MP1715008_271223FTO_410239 Indian Bank IDIB000B663 Bargawan 4260
3 WAIDHAN MP1715008_271223FTO_410239 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 1080
4 WAIDHAN MP1715008_271223FTO_410239 Union Bank of India UBIN0545252 SANJAY NAGAR 200
5 WAIDHAN MP1715008_271223FTO_410239 Union Bank of India UBIN0557773 SASAN 663
6 WAIDHAN MP1715008_271223FTO_410239 Union Bank of India UBIN0572331 CHAURA 1050
7 WAIDHAN MP1715008_271223FTO_410239 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 2400
8 WAIDHAN MP1715008_271223FTO_410239 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 160
9 WAIDHAN MP1715008_271223FTO_410239 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 1050

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