Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_210723APB_FTO_180093
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-15-008-055-001/15
() 		1715008055NRG24210720230515626 21/07/2023 shiv kumar singh 1715008055WL035549 shiv kumar singh 00045 BARB0WAIDHA 1547 1547 Processed 28/07/2023 208082004 shivkumarsingh BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-055-001/66
() 		1715008055NRG24210720230515637 21/07/2023 Sonmati pal 1715008055WL035549 Sonmati pal 00045 BARB0WAIDHA 1547 1547 Processed 28/07/2023 208082004 Sonmatipal BANK OF BARODA(606985)
SubTotal 3094 3094
3 WAIDHAN MP-15-008-055-001/316
() 		1715008055NRG24210720230515633 21/07/2023 SHYAM KISHOR SINGH 1715008055WL035549 SHYAM KISHOR SINGH 00089 CBIN0284405 1547 1547 Processed 28/07/2023 208082004 SHYAMKISHORSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 WAIDHAN MP-15-008-055-001/102
() 		1715008055NRG24210720230515619 21/07/2023 GOPICHANDRA 1715008055WL035549 GOPICHANDRA 00114 CBIN0MPDCBJ 1547 1547 Processed 28/07/2023 208082004 GOPICHANDRA STATE BANK OF INDIA(508548)
5 WAIDHAN MP-15-008-055-001/102
() 		1715008055NRG24210720230515618 21/07/2023 GOPICHANDRA 1715008055WL035549 GOPICHANDRA 00114 CBIN0MPDCBJ 1547 1547 Processed 28/07/2023 208082004 GOPICHANDRA UNION BANK OF INDIA(508500)
6 WAIDHAN MP-15-008-055-001/102-A
() 		1715008055NRG24210720230515620 21/07/2023 BABLU 1715008055WL035549 BABLU 00114 CBIN0MPDCBJ 1547 1547 Processed 28/07/2023 208082004 BABLU MADHYANCHAL GRAMIN BANK(607232)
7 WAIDHAN MP-15-008-055-001/109
() 		1715008055NRG24210720230515623 21/07/2023 PANPATI 1715008055WL035549 PANPATI 00114 CBIN0MPDCBJ 1547 1547 Processed 28/07/2023 208082004 PANPATI UNION BANK OF INDIA(508500)
8 WAIDHAN MP-15-008-055-001/147
() 		1715008055NRG24210720230515624 21/07/2023 MANMATI 1715008055WL035549 MANMATI 00114 CBIN0MPDCBJ 1547 1547 Processed 28/07/2023 208082004 MANMATI MADHYANCHAL GRAMIN BANK(607232)
9 WAIDHAN MP-15-008-055-001/261
() 		1715008055NRG24210720230515628 21/07/2023 RAMLAL 1715008055WL035549 RAMLAL 00114 CBIN0MPDCBJ 1547 1547 Processed 28/07/2023 208082004 RAMLAL BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-055-001/261
() 		1715008055NRG24210720230515627 21/07/2023 RAMLAL 1715008055WL035549 RAMLAL 00114 CBIN0MPDCBJ 1547 1547 Processed 28/07/2023 208082004 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
11 WAIDHAN MP-15-008-055-001/313
() 		1715008055NRG24210720230515631 21/07/2023 JAY LAL 1715008055WL035549 JAY LAL 00114 CBIN0MPDCBJ 1547 1547 Processed 28/07/2023 208082004 JAYLAL UNION BANK OF INDIA(508500)
12 WAIDHAN MP-15-008-055-001/313
() 		1715008055NRG24210720230515630 21/07/2023 JAY LAL 1715008055WL035549 JAY LAL 00114 CBIN0MPDCBJ 1547 1547 Processed 28/07/2023 208082004 JAYLAL UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-055-001/49
() 		1715008055NRG24210720230515635 21/07/2023 SHARDA 1715008055WL035549 SHARDA 00114 CBIN0MPDCBJ 1547 1547 Processed 28/07/2023 208082004 SHARDA UNION BANK OF INDIA(508500)
SubTotal 15470 15470
14 WAIDHAN MP-15-008-055-001/147
() 		1715008055NRG24210720230515625 21/07/2023 Sarosati shah 1715008055WL035549 Sarosati shah 00468 UBIN0539511 1547 1547 Processed 28/07/2023 208082004 Sarosatishah UNION BANK OF INDIA(508500)
15 WAIDHAN MP-15-008-055-001/66
() 		1715008055NRG24210720230515636 21/07/2023 Lal bahadur pal 1715008055WL035549 Lal bahadur pal 00468 UBIN0539511 1547 1547 Processed 28/07/2023 208082004 Lalbahadurpal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
16 WAIDHAN MP-15-008-055-001/102-B
() 		1715008055NRG24210720230515621 21/07/2023 kharidan shah 1715008055WL035549 kharidan shah 00468 UBIN0557773 1547 1547 Processed 28/07/2023 208082004 kharidanshah BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-055-001/309
() 		1715008055NRG24210720230515629 21/07/2023 CHANDRA KISHOR singh 1715008055WL035549 CHANDRA KISHOR singh 00468 UBIN0557773 1547 1547 Processed 28/07/2023 208082004 CHANDRAKISHORsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 3094 3094
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_210723APB_FTO_180093 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3094
2 WAIDHAN MP1715008_210723APB_FTO_180093 Central Bank Of India CBIN0284405 Waidhan 1547
3 WAIDHAN MP1715008_210723APB_FTO_180093 District Central Cooperative Bank CBIN0MPDCBJ Shashan 15470
4 WAIDHAN MP1715008_210723APB_FTO_180093 Union Bank of India UBIN0539511 WAIDHAN 3094
5 WAIDHAN MP1715008_210723APB_FTO_180093 Union Bank of India UBIN0557773 SASAN 3094

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