Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_270623FTO_130299
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-15-008-044-002/161-B
() 		1715008044NRG24270620230373486 27/06/2023 SUMANTI DEVI SHAH 1715008044WL025882 SUMANTI DEVI SHAH 00415 SBIN0010826 1326 1326 Processed 05/07/2023 702150573 SUMANTIDEVISHAH (000000)
2 WAIDHAN MP-15-008-052-001/190
() 		1715008052NRG24270620230372941 27/06/2023 Rahul Kumar Bais 1715008052WL025838 Rahul Kumar Bais 00415 SBIN0010826 1326 1326 Processed 05/07/2023 702150573 RahulKumarBais (000000)
3 WAIDHAN MP-15-008-052-001/195
() 		1715008052NRG24270620230372946 27/06/2023 Keshkali Bais 1715008052WL025838 Keshkali Bais 00415 SBIN0010826 1326 1326 Processed 05/07/2023 702150573 KeshkaliBais (000000)
4 WAIDHAN MP-15-008-053-002/161
() 		1715008053NRG24270620230373351 27/06/2023 BASA NATI 1715008053WL025861 BASA NATI 00415 SBIN0010826 663 663 Processed 05/07/2023 702150573 BASANATI (000000)
5 WAIDHAN MP-15-008-053-002/161
() 		1715008053NRG24270620230373350 27/06/2023 panch ram 1715008053WL025861 panch ram 00415 SBIN0010826 663 663 Processed 05/07/2023 702150573 panchram (000000)
SubTotal 5304 5304
6 WAIDHAN MP-15-008-044-002/110-C
() 		1715008044NRG24270620230373631 27/06/2023 BHANU PRASAD KEWAT 1715008044WL025895 BHANU PRASAD KEWAT 00468 UBIN0557773 1326 1326 Processed 05/07/2023 702150573 BHANUPRASADKEWAT (000000)
7 WAIDHAN MP-15-008-044-002/144-B
() 		1715008044NRG24270620230373484 27/06/2023 DEVPATI SINGH 1715008044WL025882 DEVPATI SINGH 00468 UBIN0557773 1326 1326 Processed 05/07/2023 702150573 DEVPATISINGH (000000)
8 WAIDHAN MP-15-008-044-002/162-B
() 		1715008044NRG24270620230373490 27/06/2023 KAUSHAR ANSHARI 1715008044WL025882 KAUSHAR ANSHARI 00468 UBIN0557773 1326 1326 Processed 05/07/2023 702150573 KAUSHARANSHARI (000000)
9 WAIDHAN MP-15-008-044-002/24-A
() 		1715008044NRG24270620230373639 27/06/2023 RAMASHANKAR KEWAT 1715008044WL025895 RAMASHANKAR KEWAT 00468 UBIN0557773 1326 1326 Processed 05/07/2023 702150573 RAMASHANKARKEWAT (000000)
10 WAIDHAN MP-15-008-044-002/86
() 		1715008044NRG24270620230373511 27/06/2023 Panpati 1715008044WL025882 Panpati 00468 UBIN0557773 1326 1326 Processed 05/07/2023 702150573 Panpati (000000)
11 WAIDHAN MP-15-008-044-002/90-C
() 		1715008044NRG24270620230373658 27/06/2023 BABURAM YADAV 1715008044WL025895 BABURAM YADAV 00468 UBIN0557773 1326 1326 Processed 05/07/2023 702150573 BABURAMYADAV (000000)
12 WAIDHAN MP-15-008-052-001/190
() 		1715008052NRG24270620230372942 27/06/2023 Jitendra Kumar Bais 1715008052WL025838 Jitendra Kumar Bais 00468 UBIN0557773 1326 1326 Processed 05/07/2023 702150573 JitendraKumarBais (000000)
13 WAIDHAN MP-15-008-053-002/110-A
() 		1715008053NRG24270620230373342 27/06/2023 phulmati 1715008053WL025861 phulmati 00468 UBIN0557773 663 663 Processed 05/07/2023 702150573 phulmati (000000)
SubTotal 9945 9945
14 WAIDHAN MP-15-008-053-002/156
() 		1715008053NRG24270620230373349 27/06/2023 anil kumar basor 1715008053WL025861 anil kumar basor 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702150573 anilkumarbasor (000000)
SubTotal 663 663
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_270623FTO_130299 State Bank of India SBIN0010826 SASAN 5304
2 WAIDHAN MP1715008_270623FTO_130299 Union Bank of India UBIN0557773 SASAN 9945
3 WAIDHAN MP1715008_270623FTO_130299 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 663

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