Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_220523FTO_51652
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-15-008-062-001/247-A
() 		1715008062NRG24220520230175184 22/05/2023 Raghuraj Singh 1715008062WL012208 Raghuraj Singh 00415 SBIN0009256 3094 3094 Processed 25/05/2023 864992010 RaghurajSingh (000000)
2 WAIDHAN MP-15-008-062-001/376-A
() 		1715008062NRG24220520230175179 22/05/2023 Satish Kumar Shah 1715008062WL012204 Satish Kumar Shah 00415 SBIN0009256 3094 3094 Processed 25/05/2023 864992010 SatishKumarShah (000000)
3 WAIDHAN MP-15-008-063-001/45-A
() 		1715008063NRG24210520230173581 22/05/2023 Ramsandesh vaishya 1715008063WL012073 Ramsandesh vaishya 00415 SBIN0009256 1105 1105 Processed 25/05/2023 864992010 Ramsandeshvaishya (000000)
SubTotal 7293 7293
4 WAIDHAN MP-15-008-049-001/154-B
() 		1715008049NRG24210520230173685 22/05/2023 Harivansh Prasad Verma 1715008049WL012078 Harivansh Prasad Verma 00468 UBIN0557773 1547 1547 Processed 25/05/2023 864992010 HarivanshPrasadVerma (000000)
SubTotal 1547 1547
5 WAIDHAN MP-15-008-063-001/87
() 		1715008063NRG24210520230173624 22/05/2023 Ramsevak shah 1715008063WL012075 Ramsevak shah 00468 UBIN0572349 884 884 Processed 25/05/2023 864992010 Ramsevakshah (000000)
SubTotal 884 884
6 WAIDHAN MP-15-008-063-001/19
() 		1715008063NRG24210520230173592 22/05/2023 Shudhu rawat 1715008063WL012074 Shudhu rawat 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864992010 Shudhurawat (000000)
7 WAIDHAN MP-15-008-063-001/23
() 		1715008063NRG24210520230173576 22/05/2023 Ramrati pal 1715008063WL012073 Ramrati pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864992010 Ramratipal (000000)
8 WAIDHAN MP-15-008-063-001/33-A
() 		1715008063NRG24210520230173598 22/05/2023 ANARKALI KOL 1715008063WL012074 ANARKALI KOL 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864992010 ANARKALIKOL (000000)
9 WAIDHAN MP-15-008-063-001/6
() 		1715008063NRG24210520230173605 22/05/2023 jagnnath kol 1715008063WL012074 jagnnath kol 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864992010 jagnnathkol (000000)
10 WAIDHAN MP-15-008-063-001/73-B
() 		1715008063NRG24210520230173613 22/05/2023 jaikuvar vaishya 1715008063WL012074 jaikuvar vaishya 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864992010 jaikuvarvaishya (000000)
11 WAIDHAN MP-15-008-063-002/11
() 		1715008063NRG24210520230173633 22/05/2023 dhanoo kol 1715008063WL012076 dhanoo kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864992010 dhanookol (000000)
12 WAIDHAN MP-15-008-063-002/115
() 		1715008063NRG24210520230173636 22/05/2023 SUBHAGIYA SHAH 1715008063WL012076 SUBHAGIYA SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864992010 SUBHAGIYASHAH (000000)
13 WAIDHAN MP-15-008-063-002/132
() 		1715008063NRG24210520230173647 22/05/2023 sita kunvar 1715008063WL012076 sita kunvar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864992010 sitakunvar (000000)
14 WAIDHAN MP-15-008-063-002/132-A
() 		1715008063NRG24210520230173649 22/05/2023 Shyamkali 1715008063WL012076 Shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864992010 Shyamkali (000000)
15 WAIDHAN MP-15-008-063-002/162
() 		1715008063NRG24210520230173657 22/05/2023 anita devi vaishya 1715008063WL012076 anita devi vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864992010 anitadevivaishya (000000)
16 WAIDHAN MP-15-008-063-002/177
() 		1715008063NRG24210520230173661 22/05/2023 Santi devi vaishya 1715008063WL012076 Santi devi vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864992010 Santidevivaishya (000000)
SubTotal 11271 11271
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_220523FTO_51652 State Bank of India SBIN0009256 RAJMILAN 7293
2 WAIDHAN MP1715008_220523FTO_51652 Union Bank of India UBIN0557773 SASAN 1547
3 WAIDHAN MP1715008_220523FTO_51652 Union Bank of India UBIN0572349 MADA 884
4 WAIDHAN MP1715008_220523FTO_51652 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 10166
5 WAIDHAN MP1715008_220523FTO_51652 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1105

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