Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_310523FTO_66314
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-15-008-054-001/767-A
() 		1715008054NRG24310520230224995 31/05/2023 matraniya 1715008054WL015828 matraniya 00078 CNRB0004782 480 480 Processed 03/06/2023 134002181 matraniya (000000)
SubTotal 480 480
2 WAIDHAN MP-15-008-093-001/24
() 		1715008093NRG24300520230222067 31/05/2023 Ramjag Yadav 1715008093WL015600 Ramjag Yadav 00089 CBIN0284405 3094 3094 Processed 03/06/2023 134002181 RamjagYadav (000000)
3 WAIDHAN MP-15-008-093-001/285
() 		1715008093NRG24300520230222066 31/05/2023 Ramkirpal Rajak 1715008093WL015599 Ramkirpal Rajak 00089 CBIN0284405 3094 3094 Processed 03/06/2023 134002181 RamkirpalRajak (000000)
SubTotal 6188 6188
4 WAIDHAN MP-15-008-054-001/767-A
() 		1715008054NRG24310520230224994 31/05/2023 ramraksha vishwakarma 1715008054WL015828 ramraksha vishwakarma 00415 SBIN0003848 480 480 Processed 03/06/2023 134002181 ramrakshavishwakarma (000000)
5 WAIDHAN MP-15-008-058-001/138-B
() 		1715008058NRG24300520230221507 31/05/2023 Santosh kumar saket 1715008058WL015533 Santosh kumar saket 00415 SBIN0003848 1326 1326 Processed 03/06/2023 134002181 Santoshkumarsaket (000000)
SubTotal 1806 1806
6 WAIDHAN MP-15-008-104-001/150-A
() 		1715008104NRG24310520230224248 31/05/2023 MOMIN NISHA 1715008104WL015798 MOMIN NISHA 00415 SBIN0003992 3315 3315 Processed 03/06/2023 134002181 MOMINNISHA (000000)
7 WAIDHAN MP-15-008-104-001/32
() 		1715008104NRG24310520230224256 31/05/2023 lalita devi pandey 1715008104WL015799 lalita devi pandey 00415 SBIN0003992 3315 3315 Processed 03/06/2023 134002181 lalitadevipandey (000000)
8 WAIDHAN MP-15-008-104-001/452
() 		1715008104NRG24310520230224258 31/05/2023 PRAVIN KUMAR 1715008104WL015799 PRAVIN KUMAR 00415 SBIN0003992 3315 3315 Processed 03/06/2023 134002181 PRAVINKUMAR (000000)
SubTotal 9945 9945
9 WAIDHAN MP-15-008-020-001/119
() 		1715008020NRG24310520230224729 31/05/2023 shivsagar shah 1715008020WL015820 shivsagar shah 00415 SBIN0009256 884 884 Processed 03/06/2023 134002181 shivsagarshah (000000)
10 WAIDHAN MP-15-008-020-001/262
() 		1715008020NRG24310520230224788 31/05/2023 DADANISHAH 1715008020WL015820 DADANISHAH 00415 SBIN0009256 884 884 Processed 03/06/2023 134002181 DADANISHAH (000000)
11 WAIDHAN MP-15-008-020-002/150-B
() 		1715008020NRG24310520230224810 31/05/2023 ramsakal nai 1715008020WL015820 ramsakal nai 00415 SBIN0009256 884 884 Processed 03/06/2023 134002181 ramsakalnai (000000)
12 WAIDHAN MP-15-008-020-002/168
() 		1715008020NRG24310520230224818 31/05/2023 vijay kumar prajapati 1715008020WL015820 vijay kumar prajapati 00415 SBIN0009256 884 884 Processed 03/06/2023 134002181 vijaykumarprajapati (000000)
13 WAIDHAN MP-15-008-062-001/439-A
() 		1715008062NRG24310520230224280 31/05/2023 Raju napit 1715008062WL015802 Raju napit 00415 SBIN0009256 220 220 Processed 03/06/2023 134002181 Rajunapit (000000)
SubTotal 3756 3756
14 WAIDHAN MP-15-008-053-002/246
() 		1715008053NRG24300520230221395 31/05/2023 gaurishankar charmkar 1715008053WL015495 gaurishankar charmkar 00415 SBIN0010826 884 884 Processed 03/06/2023 134002181 gaurishankarcharmkar (000000)
15 WAIDHAN MP-15-008-058-001/391
() 		1715008058NRG24300520230221537 31/05/2023 Ram kumar Singh 1715008058WL015533 Ram kumar Singh 00415 SBIN0010826 1326 1326 Processed 03/06/2023 134002181 RamkumarSingh (000000)
SubTotal 2210 2210
16 WAIDHAN MP-15-008-052-001/194-A
() 		1715008052NRG24310520230224724 31/05/2023 Kavita Bais 1715008052WL015820 Kavita Bais 00468 UBIN0539511 1267 1267 Processed 03/06/2023 134002181 KavitaBais (000000)
17 WAIDHAN MP-15-008-053-002/307-A
() 		1715008053NRG24300520230221399 31/05/2023 rajendra kumar shah 1715008053WL015495 rajendra kumar shah 00468 UBIN0539511 884 884 Processed 03/06/2023 134002181 rajendrakumarshah (000000)
18 WAIDHAN MP-15-008-053-002/307-A
() 		1715008053NRG24300520230221398 31/05/2023 rajendra kumar shah 1715008053WL015495 rajendra kumar shah 00468 UBIN0539511 884 884 Processed 03/06/2023 134002181 rajendrakumarshah (000000)
19 WAIDHAN MP-15-008-054-001/157
() 		1715008054NRG24310520230224962 31/05/2023 ramraksha basor 1715008054WL015828 ramraksha basor 00468 UBIN0539511 480 480 Processed 03/06/2023 134002181 ramrakshabasor (000000)
20 WAIDHAN MP-15-008-054-001/316-A
() 		1715008054NRG24310520230224972 31/05/2023 anil 1715008054WL015828 anil 00468 UBIN0539511 480 480 Processed 03/06/2023 134002181 anil (000000)
SubTotal 3995 3995
21 WAIDHAN MP-15-008-053-002/201-A
() 		1715008053NRG24300520230221391 31/05/2023 nandkesh panika 1715008053WL015494 nandkesh panika 00468 UBIN0545252 884 884 Processed 03/06/2023 134002181 nandkeshpanika (000000)
SubTotal 884 884
22 WAIDHAN MP-15-008-039-001/455
() 		1715008039NRG24310520230222972 31/05/2023 Manohar singh 1715008039WL015675 Manohar singh 00468 UBIN0557773 1326 1326 Processed 03/06/2023 134002181 Manoharsingh (000000)
23 WAIDHAN MP-15-008-039-001/455
() 		1715008039NRG24310520230222970 31/05/2023 Manohar singh 1715008039WL015675 Manohar singh 00468 UBIN0557773 1326 1326 Processed 03/06/2023 134002181 Manoharsingh (000000)
24 WAIDHAN MP-15-008-039-001/462-A
() 		1715008039NRG24310520230222976 31/05/2023 sukhlal baiga 1715008039WL015675 sukhlal baiga 00468 UBIN0557773 1326 1326 Processed 03/06/2023 134002181 sukhlalbaiga (000000)
25 WAIDHAN MP-15-008-039-001/462-A
() 		1715008039NRG24310520230222975 31/05/2023 sukhlal baiga 1715008039WL015675 sukhlal baiga 00468 UBIN0557773 1326 1326 Processed 03/06/2023 134002181 sukhlalbaiga (000000)
26 WAIDHAN MP-15-008-039-001/628
() 		1715008039NRG24310520230222990 31/05/2023 SUKAL SINGH 1715008039WL015675 SUKAL SINGH 00468 UBIN0557773 1326 1326 Processed 03/06/2023 134002181 SUKALSINGH (000000)
27 WAIDHAN MP-15-008-039-001/628
() 		1715008039NRG24310520230222988 31/05/2023 SUKAL SINGH 1715008039WL015675 SUKAL SINGH 00468 UBIN0557773 1326 1326 Processed 03/06/2023 134002181 SUKALSINGH (000000)
28 WAIDHAN MP-15-008-041-003/35
() 		1715008041NRG24310520230224707 31/05/2023 Mohan singh 1715008041WL015819 Mohan singh 00468 UBIN0557773 1290 1290 Processed 03/06/2023 134002181 Mohansingh (000000)
29 WAIDHAN MP-15-008-053-002/205
() 		1715008053NRG24300520230221392 31/05/2023 kambodhe basor 1715008053WL015494 kambodhe basor 00468 UBIN0557773 884 884 Processed 03/06/2023 134002181 kambodhebasor (000000)
30 WAIDHAN MP-15-008-053-002/439
() 		1715008053NRG24300520230221406 31/05/2023 ram niwash bais 1715008053WL015495 ram niwash bais 00468 UBIN0557773 884 884 Processed 03/06/2023 134002181 ramniwashbais (000000)
31 WAIDHAN MP-15-008-054-001/656
() 		1715008054NRG24310520230224989 31/05/2023 VISHNU BAHADUR 1715008054WL015828 VISHNU BAHADUR 00468 UBIN0557773 480 480 Processed 03/06/2023 134002181 VISHNUBAHADUR (000000)
32 WAIDHAN MP-15-008-058-001/292
() 		1715008058NRG24300520230221528 31/05/2023 Banshdhari Singh 1715008058WL015533 Banshdhari Singh 00468 UBIN0557773 1326 1326 Processed 03/06/2023 134002181 BanshdhariSingh (000000)
33 WAIDHAN MP-15-008-058-001/326
() 		1715008058NRG24300520230221564 31/05/2023 brijesh singh 1715008058WL015534 brijesh singh 00468 UBIN0557773 1326 1326 Processed 03/06/2023 134002181 brijeshsingh (000000)
34 WAIDHAN MP-15-008-058-001/465
() 		1715008058NRG24300520230221540 31/05/2023 Satyanarayan Singh 1715008058WL015533 Satyanarayan Singh 00468 UBIN0557773 1326 1326 Processed 03/06/2023 134002181 SatyanarayanSingh (000000)
35 WAIDHAN MP-15-008-058-001/469
() 		1715008058NRG24300520230221542 31/05/2023 chhotelal 1715008058WL015533 chhotelal 00468 UBIN0557773 1326 1326 Processed 03/06/2023 134002181 chhotelal (000000)
36 WAIDHAN MP-15-008-058-001/560
() 		1715008058NRG24300520230221546 31/05/2023 MAHENDRA SINGH GOND 1715008058WL015533 MAHENDRA SINGH GOND 00468 UBIN0557773 1326 1326 Processed 03/06/2023 134002181 MAHENDRASINGHGOND (000000)
37 WAIDHAN MP-15-008-090-001/283
() 		1715008090NRG24300520230221704 31/05/2023 Sita Kumari 1715008090WL015545 Sita Kumari 00468 UBIN0557773 1326 1326 Processed 03/06/2023 134002181 SitaKumari (000000)
SubTotal 19450 19450
38 WAIDHAN MP-15-008-053-002/167-A
() 		1715008053NRG24300520230221390 31/05/2023 pappu basor 1715008053WL015494 pappu basor 00468 UBIN0572331 884 884 Processed 03/06/2023 134002181 pappubasor (000000)
SubTotal 884 884
39 WAIDHAN MP-15-008-073-001/90-A
() 		1715008073NRG24310520230222719 31/05/2023 Shripal 1715008073WL015666 Shripal 00468 UBIN0572349 1326 1326 Processed 03/06/2023 134002181 Shripal (000000)
40 WAIDHAN MP-15-008-073-002/199-B
() 		1715008073NRG24310520230222736 31/05/2023 vishvnath singh 1715008073WL015666 vishvnath singh 00468 UBIN0572349 1326 1326 Processed 03/06/2023 134002181 vishvnathsingh (000000)
41 WAIDHAN MP-15-008-084-001/212-A
() 		1715008084NRG24310520230224563 31/05/2023 Sunil Kumar Jaiswal 1715008084WL015811 Sunil Kumar Jaiswal 00468 UBIN0572349 1224 1224 Processed 03/06/2023 134002181 SunilKumarJaiswal (000000)
SubTotal 3876 3876
42 WAIDHAN MP-15-008-020-001/56
() 		1715008020NRG24310520230224795 31/05/2023 hira singh 1715008020WL015820 hira singh 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134002181 hirasingh (000000)
43 WAIDHAN MP-15-008-037-002/153
() 		1715008037NRG24310520230226170 31/05/2023 Shivratan singh 1715008037WL015911 Shivratan singh 00602 SBIN0RRMBGB 1320 1320 Processed 03/06/2023 134002181 Shivratansingh (000000)
44 WAIDHAN MP-15-008-052-001/97-B
() 		1715008052NRG24310520230224727 31/05/2023 Shradha Devi Bais 1715008052WL015820 Shradha Devi Bais 00602 SBIN0RRMBGB 1267 1267 Processed 03/06/2023 134002181 ShradhaDeviBais (000000)
45 WAIDHAN MP-15-008-054-001/316-A
() 		1715008054NRG24310520230224973 31/05/2023 bichua 1715008054WL015828 bichua 00602 SBIN0RRMBGB 480 480 Processed 03/06/2023 134002181 bichua (000000)
46 WAIDHAN MP-15-008-057-001/158-A
() 		1715008057NRG24310520230222589 31/05/2023 Lali Devi 1715008057WL015664 Lali Devi 00602 SBIN0RRMBGB 1236 1236 Processed 03/06/2023 134002181 LaliDevi (000000)
47 WAIDHAN MP-15-008-057-001/212-A
() 		1715008057NRG24310520230222592 31/05/2023 Lila Mati kewat 1715008057WL015664 Lila Mati kewat 00602 SBIN0RRMBGB 1236 1236 Processed 03/06/2023 134002181 LilaMatikewat (000000)
48 WAIDHAN MP-15-008-057-001/277
() 		1715008057NRG24310520230222598 31/05/2023 chitra kut 1715008057WL015664 chitra kut 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134002181 chitrakut (000000)
49 WAIDHAN MP-15-008-073-001/103
() 		1715008073NRG24310520230222711 31/05/2023 JAYBEER 1715008073WL015666 JAYBEER 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134002181 JAYBEER (000000)
50 WAIDHAN MP-15-008-081-001/5
() 		1715008081NRG24310520230226115 31/05/2023 ramraksha saket 1715008081WL015906 ramraksha saket 00602 SBIN0RRMBGB 2873 2873 Processed 03/06/2023 134002181 ramrakshasaket (000000)
51 WAIDHAN MP-15-008-084-001/102-A
() 		1715008084NRG24310520230224544 31/05/2023 Arvind Kumar 1715008084WL015811 Arvind Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 134002181 ArvindKumar (000000)
52 WAIDHAN MP-15-008-084-001/395
() 		1715008084NRG24310520230224579 31/05/2023 BABURAM 1715008084WL015811 BABURAM 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 134002181 BABURAM (000000)
53 WAIDHAN MP-15-008-084-001/46
() 		1715008084NRG24310520230224592 31/05/2023 RUPNARAYAN YADAW 1715008084WL015811 RUPNARAYAN YADAW 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2023 134002181 RUPNARAYANYADAW (000000)
54 WAIDHAN MP-15-008-084-001/57
() 		1715008084NRG24310520230224600 31/05/2023 Motilal Kol 1715008084WL015811 Motilal Kol 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 134002181 MotilalKol (000000)
55 WAIDHAN MP-15-008-084-001/67
() 		1715008084NRG24310520230224607 31/05/2023 AADITYA PRASAD 1715008084WL015811 AADITYA PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 134002181 AADITYAPRASAD (000000)
56 WAIDHAN MP-15-008-084-001/94
() 		1715008084NRG24310520230224611 31/05/2023 RAMLALLU 1715008084WL015811 RAMLALLU 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 134002181 RAMLALLU (000000)
57 WAIDHAN MP-15-008-084-001/99
() 		1715008084NRG24310520230224619 31/05/2023 BANARASH SHAH 1715008084WL015811 BANARASH SHAH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 134002181 BANARASHSHAH (000000)
58 WAIDHAN MP-15-008-100-002/542
() 		1715008100NRG24310520230223419 31/05/2023 nirmla devi shah 1715008100WL015702 nirmla devi shah 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134002181 nirmladevishah (000000)
59 WAIDHAN MP-15-008-100-002/577
() 		1715008100NRG24310520230223423 31/05/2023 SAMAYLAL 1715008100WL015702 SAMAYLAL 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134002181 SAMAYLAL (000000)
60 WAIDHAN MP-15-008-100-002/9
() 		1715008100NRG24310520230223434 31/05/2023 atmaram 1715008100WL015702 atmaram 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134002181 atmaram (000000)
61 WAIDHAN MP-15-008-104-001/452
() 		1715008104NRG24310520230224257 31/05/2023 Bhagwaniya kahar 1715008104WL015799 Bhagwaniya kahar 00602 SBIN0RRMBGB 3315 3315 Processed 03/06/2023 134002181 Bhagwaniyakahar (000000)
62 WAIDHAN MP-15-008-104-002/25
() 		1715008104NRG24310520230224252 31/05/2023 baban kewat 1715008104WL015798 baban kewat 00602 SBIN0RRMBGB 3315 3315 Processed 03/06/2023 134002181 babankewat (000000)
SubTotal 31583 31583
Total 85057 85057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_310523FTO_66314 Canara Bank CNRB0004782 Singrauli 480
2 WAIDHAN MP1715008_310523FTO_66314 Central Bank Of India CBIN0284405 Waidhan 6188
3 WAIDHAN MP1715008_310523FTO_66314 State Bank of India SBIN0003848 WAIDHAN 1806
4 WAIDHAN MP1715008_310523FTO_66314 State Bank of India SBIN0003992 GORBI 9945
5 WAIDHAN MP1715008_310523FTO_66314 State Bank of India SBIN0009256 RAJMILAN 3756
6 WAIDHAN MP1715008_310523FTO_66314 State Bank of India SBIN0010826 SASAN 2210
7 WAIDHAN MP1715008_310523FTO_66314 Union Bank of India UBIN0539511 WAIDHAN 3995
8 WAIDHAN MP1715008_310523FTO_66314 Union Bank of India UBIN0545252 SANJAY NAGAR 884
9 WAIDHAN MP1715008_310523FTO_66314 Union Bank of India UBIN0557773 SASAN 16318
10 WAIDHAN MP1715008_310523FTO_66314 Union Bank of India UBIN0557773 UBI Shasan 2652
11 WAIDHAN MP1715008_310523FTO_66314 Union Bank of India UBIN0557773 UBI Shashan 480
12 WAIDHAN MP1715008_310523FTO_66314 Union Bank of India UBIN0572331 CHAURA 884
13 WAIDHAN MP1715008_310523FTO_66314 Union Bank of India UBIN0572349 MADA 3876
14 WAIDHAN MP1715008_310523FTO_66314 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 1320
15 WAIDHAN MP1715008_310523FTO_66314 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 8439
16 WAIDHAN MP1715008_310523FTO_66314 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 12563
17 WAIDHAN MP1715008_310523FTO_66314 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3315
18 WAIDHAN MP1715008_310523FTO_66314 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 3315
19 WAIDHAN MP1715008_310523FTO_66314 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1747
20 WAIDHAN MP1715008_310523FTO_66314 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 884

Download In Excel