Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_121223FTO_387719
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-15-008-058-001/533
() 		1715008058NRG24121220230997465 12/12/2023 suraj kumar nai 1715008058WL083371 suraj kumar nai 00045 BARB0WAIDHA 1105 1105 Processed 01/03/2024 462284819 surajkumarnai (000000)
SubTotal 1105 1105
2 WAIDHAN MP-15-008-094-001/436
() 		1715008094NRG24121220231000219 12/12/2023 Islamuddin 1715008094WL083572 Islamuddin 00089 CBIN0284405 840 840 Processed 29/02/2024 462284819 Islamuddin (000000)
3 WAIDHAN MP-15-008-094-001/76
() 		1715008094NRG24121220231000381 12/12/2023 Sadir Shamad 1715008094WL083593 Sadir Shamad 00089 CBIN0284405 60 60 Processed 29/02/2024 462284819 SadirShamad (000000)
SubTotal 900 900
4 WAIDHAN MP-15-008-051-001/148
() 		1715008000NRG24121220230998963 12/12/2023 Shyam kumar shah 1715008WL083502 Shyam kumar shah 00415 SBIN0010826 1320 1320 Processed 29/02/2024 462284819 Shyamkumarshah (000000)
5 WAIDHAN MP-15-008-051-001/44
() 		1715008000NRG24121220230998964 12/12/2023 dharmendra kumar 1715008WL083502 dharmendra kumar 00415 SBIN0010826 1320 1320 Processed 29/02/2024 462284819 dharmendrakumar (000000)
6 WAIDHAN MP-15-008-051-001/44
() 		1715008000NRG24121220230998965 12/12/2023 reena 1715008WL083502 reena 00415 SBIN0010826 1320 1320 Processed 29/02/2024 462284819 reena (000000)
SubTotal 3960 3960
7 WAIDHAN MP-15-008-046-001/163
() 		1715008046NRG24121220230998251 12/12/2023 Balbeer 1715008046WL083450 Balbeer 00468 UBIN0557773 663 663 Processed 29/02/2024 462284819 Balbeer (000000)
8 WAIDHAN MP-15-008-046-001/163
() 		1715008046NRG24121220230998197 12/12/2023 Balbeer 1715008046WL083441 Balbeer 00468 UBIN0557773 663 663 Processed 29/02/2024 462284819 Balbeer (000000)
9 WAIDHAN MP-15-008-051-001/120
() 		1715008000NRG24121220230998962 12/12/2023 Ram lakhan Shah 1715008WL083502 Ram lakhan Shah 00468 UBIN0557773 1320 1320 Processed 29/02/2024 462284819 RamlakhanShah (000000)
10 WAIDHAN MP-15-008-058-001/116
() 		1715008058NRG24121220230997360 12/12/2023 PHOOLMATI 1715008058WL083369 PHOOLMATI 00468 UBIN0557773 1326 1326 Processed 29/02/2024 462284819 PHOOLMATI (000000)
11 WAIDHAN MP-15-008-058-001/155-B
() 		1715008058NRG24121220230997434 12/12/2023 Angad Singh 1715008058WL083371 Angad Singh 00468 UBIN0557773 1326 1326 Processed 29/02/2024 462284819 AngadSingh (000000)
12 WAIDHAN MP-15-008-058-001/454
() 		1715008058NRG24121220230997399 12/12/2023 kaxandhari yadav 1715008058WL083369 kaxandhari yadav 00468 UBIN0557773 1105 1105 Processed 29/02/2024 462284819 kaxandhariyadav (000000)
13 WAIDHAN MP-15-008-058-001/514-A
() 		1715008058NRG24121220230997407 12/12/2023 beer singh 1715008058WL083369 beer singh 00468 UBIN0557773 1105 1105 Processed 29/02/2024 462284819 beersingh (000000)
14 WAIDHAN MP-15-008-058-001/560
() 		1715008058NRG24121220230997468 12/12/2023 MAHENDRA SINGH GOND 1715008058WL083371 MAHENDRA SINGH GOND 00468 UBIN0557773 1105 1105 Processed 29/02/2024 462284819 MAHENDRASINGHGOND (000000)
15 WAIDHAN MP-15-008-087-001/110-A
() 		1715008087NRG24111220230996667 12/12/2023 ANITA VAISHYA 1715008087WL083272 ANITA VAISHYA 00468 UBIN0557773 1260 1260 Processed 29/02/2024 462284819 ANITAVAISHYA (000000)
SubTotal 9873 9873
16 WAIDHAN MP-15-008-087-002/326
() 		1715008087NRG24111220230996694 12/12/2023 SUSHILA KUMARI PANIKA 1715008087WL083272 SUSHILA KUMARI PANIKA 00468 UBIN0572349 1260 1260 Processed 29/02/2024 462284819 SUSHILAKUMARIPANIKA (000000)
17 WAIDHAN MP-15-008-087-002/79-B
() 		1715008087NRG24111220230996534 12/12/2023 kewal kumari yadav 1715008087WL083263 kewal kumari yadav 00468 UBIN0572349 1260 1260 Processed 29/02/2024 462284819 kewalkumariyadav (000000)
SubTotal 2520 2520
18 WAIDHAN MP-15-008-012-001/35
() 		1715008012NRG24121220230998226 12/12/2023 SHYAMLAL 1715008012WL083442 SHYAMLAL 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462284819 SHYAMLAL (000000)
19 WAIDHAN MP-15-008-012-001/36
() 		1715008012NRG24121220230998227 12/12/2023 RAMPRASAD 1715008012WL083443 RAMPRASAD 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462284819 RAMPRASAD (000000)
20 WAIDHAN MP-15-008-012-001/99
() 		1715008012NRG24121220230998228 12/12/2023 BECHU 1715008012WL083444 BECHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462284819 BECHU (000000)
21 WAIDHAN MP-15-008-034-001/98
() 		1715008034NRG24121220230997540 12/12/2023 HARICHARAN SHAH 1715008034WL083374 HARICHARAN SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462284819 HARICHARANSHAH (000000)
22 WAIDHAN MP-15-008-034-001/98
() 		1715008034NRG24121220230997538 12/12/2023 HARICHARAN SHAH 1715008034WL083374 HARICHARAN SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462284819 HARICHARANSHAH (000000)
23 WAIDHAN MP-15-008-047-002/673
() 		1715008000NRG24121220230998895 12/12/2023 ram prasad 1715008WL083498 ram prasad 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462284819 ramprasad (000000)
SubTotal 4863 4863
Total 23221 23221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_121223FTO_387719 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1105
2 WAIDHAN MP1715008_121223FTO_387719 Central Bank Of India CBIN0284405 Waidhan 900
3 WAIDHAN MP1715008_121223FTO_387719 State Bank of India SBIN0010826 SASAN 3960
4 WAIDHAN MP1715008_121223FTO_387719 Union Bank of India UBIN0557773 SASAN 9873
5 WAIDHAN MP1715008_121223FTO_387719 Union Bank of India UBIN0572349 MADA 2520
6 WAIDHAN MP1715008_121223FTO_387719 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 1768
7 WAIDHAN MP1715008_121223FTO_387719 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 3094
8 WAIDHAN MP1715008_121223FTO_387719 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1

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