Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_270923FTO_292323
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-15-008-002-001/536
() 		1715008002NRG24270920230722367 27/09/2023 JAGDISHV 1715008002WL062249 JAGDISHV 00032 UTIB0002017 1326 1326 Processed 09/11/2023 297799972 JAGDISHV (000000)
SubTotal 1326 1326
2 WAIDHAN MP-15-008-002-001/129-B
() 		1715008002NRG24270920230720708 27/09/2023 Sheshaman singh 1715008002WL062142 Sheshaman singh 00176 IDIB000B663 1105 1105 Processed 09/11/2023 297799972 Sheshamansingh (000000)
3 WAIDHAN MP-15-008-002-001/536
() 		1715008002NRG24270920230722365 27/09/2023 URMILA VISHVAKARAMA 1715008002WL062249 URMILA VISHVAKARAMA 00176 IDIB000B663 1326 1326 Processed 09/11/2023 297799972 URMILAVISHVAKARAMA (000000)
4 WAIDHAN MP-15-008-002-001/536-A
() 		1715008002NRG24270920230722374 27/09/2023 BINNU VISHAWAKARMA 1715008002WL062254 BINNU VISHAWAKARMA 00176 IDIB000B663 1326 1326 Processed 09/11/2023 297799972 BINNUVISHAWAKARMA (000000)
SubTotal 3757 3757
5 WAIDHAN MP-15-008-045-001/106-A
() 		1715008045NRG24270920230720939 27/09/2023 manju ravi saket 1715008045WL062157 manju ravi saket 00468 UBIN0557773 1326 1326 Processed 09/11/2023 297799972 manjuravisaket (000000)
6 WAIDHAN MP-15-008-053-002/584
() 		1715008053NRG24270920230720109 27/09/2023 Ajmerun Nisha 1715008053WL062067 Ajmerun Nisha 00468 UBIN0557773 1326 1326 Processed 09/11/2023 297799972 AjmerunNisha (000000)
SubTotal 2652 2652
7 WAIDHAN MP-15-008-064-002/123-A
() 		1715008064NRG24260920230718373 27/09/2023 HARILAL SAKET 1715008064WL061868 HARILAL SAKET 00468 UBIN0572349 816 816 Processed 09/11/2023 297799972 HARILALSAKET (000000)
SubTotal 816 816
8 WAIDHAN MP-15-008-012-001/35
() 		1715008012NRG24270920230722093 27/09/2023 SHYAMLAL 1715008012WL062227 SHYAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297799972 SHYAMLAL (000000)
9 WAIDHAN MP-15-008-012-001/36
() 		1715008012NRG24270920230722097 27/09/2023 RAMPRASAD 1715008012WL062231 RAMPRASAD 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 297799972 RAMPRASAD (000000)
10 WAIDHAN MP-15-008-012-001/99
() 		1715008012NRG24270920230722102 27/09/2023 BECHU 1715008012WL062236 BECHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297799972 BECHU (000000)
11 WAIDHAN MP-15-008-056-001/317
() 		1715008056NRG24270920230721790 27/09/2023 RAMANUJ 1715008056WL062200 RAMANUJ 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297799972 RAMANUJ (000000)
SubTotal 4641 4641
Total 13192 13192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_270923FTO_292323 AXIS BANK UTIB0002017 Majhauli-Bandha 1326
2 WAIDHAN MP1715008_270923FTO_292323 Indian Bank IDIB000B663 Bargawan 3757
3 WAIDHAN MP1715008_270923FTO_292323 Union Bank of India UBIN0557773 SASAN 2652
4 WAIDHAN MP1715008_270923FTO_292323 Union Bank of India UBIN0572349 MADA 816
5 WAIDHAN MP1715008_270923FTO_292323 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 3536
6 WAIDHAN MP1715008_270923FTO_292323 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 1105

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