Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_010823FTO_198469
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-15-008-066-002/10
() 		1715008066NRG24010820230551833 01/08/2023 sonau sahah 1715008066WL040412 sonau sahah 00045 BARB0WAIDHA 1547 1547 Processed 04/08/2023 324816657 sonausahah (000000)
SubTotal 1547 1547
2 WAIDHAN MP-15-008-094-001/225-A
() 		1715008094NRG24010820230550365 01/08/2023 Sahrun Khan 1715008094WL040140 Sahrun Khan 00089 CBIN0284405 3315 3315 Processed 04/08/2023 324816657 SahrunKhan (000000)
3 WAIDHAN MP-15-008-094-001/400
() 		1715008094NRG24010820230550379 01/08/2023 Rambirah Vaishya 1715008094WL040149 Rambirah Vaishya 00089 CBIN0284405 3315 3315 Processed 04/08/2023 324816657 RambirahVaishya (000000)
4 WAIDHAN MP-15-008-094-001/435-A
() 		1715008094NRG24010820230550377 01/08/2023 Isaraphun Nisha 1715008094WL040148 Isaraphun Nisha 00089 CBIN0284405 3315 3315 Processed 04/08/2023 324816657 IsaraphunNisha (000000)
5 WAIDHAN MP-15-008-094-001/435-A
() 		1715008094NRG24010820230550376 01/08/2023 Israd Mohmmad 1715008094WL040148 Israd Mohmmad 00089 CBIN0284405 3315 3315 Processed 04/08/2023 324816657 IsradMohmmad (000000)
SubTotal 13260 13260
6 WAIDHAN MP-15-008-001-003/234
() 		1715008001NRG24010820230552793 01/08/2023 Sanjay Kumar 1715008001WL040503 Sanjay Kumar 00176 IDIB000B663 50 50 Processed 04/08/2023 324816657 SanjayKumar (000000)
7 WAIDHAN MP-15-008-094-001/384
() 		1715008094NRG24010820230550312 01/08/2023 Vinod kumar viswkarma 1715008094WL040137 Vinod kumar viswkarma 00176 IDIB000B663 3536 3536 Processed 04/08/2023 324816657 Vinodkumarviswkarma (000000)
SubTotal 3586 3586
8 WAIDHAN MP-15-008-058-001/138-B
() 		1715008058NRG24010820230550656 01/08/2023 Santosh kumar saket 1715008058WL040198 Santosh kumar saket 00415 SBIN0003848 2210 2210 Processed 04/08/2023 324816657 Santoshkumarsaket (000000)
SubTotal 2210 2210
9 WAIDHAN MP-15-008-019-001/68-A
() 		1715008019NRG24010820230550307 01/08/2023 Ramasankar vishvakarma 1715008019WL040133 Ramasankar vishvakarma 00415 SBIN0009256 3094 3094 Processed 04/08/2023 324816657 Ramasankarvishvakarma (000000)
10 WAIDHAN MP-15-008-023-001/52-A
() 		1715008023NRG24010820230553287 01/08/2023 RAMKLI NAI 1715008023WL040559 RAMKLI NAI 00415 SBIN0009256 1547 1547 Processed 04/08/2023 324816657 RAMKLINAI (000000)
11 WAIDHAN MP-15-008-023-002/220
() 		1715008023NRG24010820230553278 01/08/2023 UDAYCHAND NAI 1715008023WL040552 UDAYCHAND NAI 00415 SBIN0009256 1547 1547 Processed 04/08/2023 324816657 UDAYCHANDNAI (000000)
12 WAIDHAN MP-15-008-023-002/93
() 		1715008023NRG24010820230553262 01/08/2023 Ramjiyavan kushvaha 1715008023WL040542 Ramjiyavan kushvaha 00415 SBIN0009256 1547 1547 Processed 04/08/2023 324816657 Ramjiyavankushvaha (000000)
13 WAIDHAN MP-15-008-066-002/138-B
() 		1715008066NRG24010820230551830 01/08/2023 Roshini 1715008066WL040409 Roshini 00415 SBIN0009256 1547 1547 Processed 04/08/2023 324816657 Roshini (000000)
SubTotal 9282 9282
14 WAIDHAN MP-15-008-058-001/218
() 		1715008058NRG24010820230550663 01/08/2023 Bacchu lal 1715008058WL040205 Bacchu lal 00415 SBIN0010826 3094 3094 Processed 04/08/2023 324816657 Bacchulal (000000)
SubTotal 3094 3094
15 WAIDHAN MP-15-008-001-003/205-A
() 		1715008001NRG24010820230552767 01/08/2023 Bhola Prasad sahu 1715008001WL040502 Bhola Prasad sahu 00468 UBIN0543667 40 40 Processed 04/08/2023 324816657 BholaPrasadsahu (000000)
16 WAIDHAN MP-15-008-001-003/235
() 		1715008001NRG24010820230552779 01/08/2023 ANAND SINGH 1715008001WL040502 ANAND SINGH 00468 UBIN0543667 40 40 Processed 04/08/2023 324816657 ANANDSINGH (000000)
17 WAIDHAN MP-15-008-001-003/276
() 		1715008001NRG24010820230552801 01/08/2023 Radheshyam 1715008001WL040503 Radheshyam 00468 UBIN0543667 50 50 Processed 04/08/2023 324816657 Radheshyam (000000)
18 WAIDHAN MP-15-008-094-001/400
() 		1715008094NRG24010820230550378 01/08/2023 Bindu Devi Bais 1715008094WL040149 Bindu Devi Bais 00468 UBIN0543667 3315 3315 Processed 04/08/2023 324816657 BinduDeviBais (000000)
19 WAIDHAN MP-15-008-094-001/50
() 		1715008094NRG24010820230550382 01/08/2023 Brijesh Kumar Kushwaha 1715008094WL040151 Brijesh Kumar Kushwaha 00468 UBIN0543667 3315 3315 Processed 04/08/2023 324816657 BrijeshKumarKushwaha (000000)
20 WAIDHAN MP-15-008-094-001/533
() 		1715008094NRG24010820230550310 01/08/2023 Jagatnarayan 1715008094WL040135 Jagatnarayan 00468 UBIN0543667 3315 3315 Processed 04/08/2023 324816657 Jagatnarayan (000000)
21 WAIDHAN MP-15-008-094-001/9
() 		1715008094NRG24010820230550284 01/08/2023 Awadhbhual yadav 1715008094WL040120 Awadhbhual yadav 00468 UBIN0543667 3536 3536 Processed 04/08/2023 324816657 Awadhbhualyadav (000000)
SubTotal 13611 13611
22 WAIDHAN MP-15-008-058-001/513
() 		1715008058NRG24010820230550665 01/08/2023 Rambadan singh 1715008058WL040207 Rambadan singh 00468 UBIN0557773 2856 2856 Processed 04/08/2023 324816657 Rambadansingh (000000)
23 WAIDHAN MP-15-008-058-001/523
() 		1715008058NRG24010820230550591 01/08/2023 BRIJENDRA SINGH 1715008058WL040175 BRIJENDRA SINGH 00468 UBIN0557773 3094 3094 Processed 04/08/2023 324816657 BRIJENDRASINGH (000000)
24 WAIDHAN MP-15-008-058-001/53
() 		1715008058NRG24010820230550643 01/08/2023 Ambe Lal 1715008058WL040192 Ambe Lal 00468 UBIN0557773 2000 2000 Processed 04/08/2023 324816657 AmbeLal (000000)
25 WAIDHAN MP-15-008-058-001/618
() 		1715008058NRG24010820230550608 01/08/2023 Son kumai 1715008058WL040182 Son kumai 00468 UBIN0557773 1547 1547 Processed 04/08/2023 324816657 Sonkumai (000000)
SubTotal 9497 9497
26 WAIDHAN MP-15-008-001-003/209
() 		1715008001NRG24010820230552769 01/08/2023 ARVIND KUMAR SHAH 1715008001WL040502 ARVIND KUMAR SHAH 00468 UBIN0572331 10 10 Processed 04/08/2023 324816657 ARVINDKUMARSHAH (000000)
27 WAIDHAN MP-15-008-001-003/347-B
() 		1715008001NRG24010820230552816 01/08/2023 Shiv Kumar Sahu 1715008001WL040503 Shiv Kumar Sahu 00468 UBIN0572331 50 50 Processed 04/08/2023 324816657 ShivKumarSahu (000000)
28 WAIDHAN MP-15-008-019-001/234-A
() 		1715008019NRG24010820230553249 01/08/2023 Ramlallu panika 1715008019WL040534 Ramlallu panika 00468 UBIN0572331 3094 3094 Processed 04/08/2023 324816657 Ramlallupanika (000000)
SubTotal 3154 3154
29 WAIDHAN MP-15-008-058-001/318-B
() 		1715008058NRG24010820230550642 01/08/2023 Mulchand 1715008058WL040191 Mulchand 00468 UBIN0572349 1547 1547 Processed 04/08/2023 324816657 Mulchand (000000)
30 WAIDHAN MP-15-008-078-001/135
() 		1715008078NRG24010820230550226 01/08/2023 Saroj singh 1715008078WL040115 Saroj singh 00468 UBIN0572349 198 198 Processed 04/08/2023 324816657 Sarojsingh (000000)
31 WAIDHAN MP-15-008-078-001/153
() 		1715008078NRG24010820230550229 01/08/2023 Gulbasiya singh 1715008078WL040115 Gulbasiya singh 00468 UBIN0572349 396 396 Processed 04/08/2023 324816657 Gulbasiyasingh (000000)
32 WAIDHAN MP-15-008-078-001/61
() 		1715008078NRG24010820230550237 01/08/2023 Manti singh 1715008078WL040115 Manti singh 00468 UBIN0572349 198 198 Processed 04/08/2023 324816657 Mantisingh (000000)
33 WAIDHAN MP-15-008-078-001/72
() 		1715008078NRG24010820230550239 01/08/2023 Sonkuvar singh 1715008078WL040115 Sonkuvar singh 00468 UBIN0572349 198 198 Processed 04/08/2023 324816657 Sonkuvarsingh (000000)
34 WAIDHAN MP-15-008-078-002/234-A
() 		1715008078NRG24010820230550223 01/08/2023 Phoolbasiya Singh 1715008078WL040114 Phoolbasiya Singh 00468 UBIN0572349 442 442 Processed 04/08/2023 324816657 PhoolbasiyaSingh (000000)
35 WAIDHAN MP-15-008-078-002/95
() 		1715008078NRG24010820230550248 01/08/2023 Ram Krishna Singh 1715008078WL040115 Ram Krishna Singh 00468 UBIN0572349 396 396 Processed 04/08/2023 324816657 RamKrishnaSingh (000000)
SubTotal 3375 3375
36 WAIDHAN MP-15-008-058-001/10-B
() 		1715008058NRG24010820230550590 01/08/2023 Lanke prasad saket 1715008058WL040174 Lanke prasad saket 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324816657 Lankeprasadsaket (000000)
37 WAIDHAN MP-15-008-088-001/91
() 		1715008088NRG24010820230551683 01/08/2023 kushumkali singh 1715008088WL040385 kushumkali singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324816657 kushumkalisingh (000000)
38 WAIDHAN MP-15-008-094-001/152
() 		1715008094NRG24010820230550380 01/08/2023 Jahidunisha 1715008094WL040150 Jahidunisha 00602 SBIN0RRMBGB 912 912 Processed 04/08/2023 324816657 Jahidunisha (000000)
39 WAIDHAN MP-15-008-094-001/227-A
() 		1715008094NRG24010820230550313 01/08/2023 Rasida Khatun 1715008094WL040138 Rasida Khatun 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324816657 RasidaKhatun (000000)
40 WAIDHAN MP-15-008-094-001/238
() 		1715008094NRG24010820230550393 01/08/2023 Habubum Nisha 1715008094WL040154 Habubum Nisha 00602 SBIN0RRMBGB 2431 2431 Processed 04/08/2023 324816657 HabubumNisha (000000)
41 WAIDHAN MP-15-008-094-001/50
() 		1715008094NRG24010820230550381 01/08/2023 Laxmi kushwaha 1715008094WL040151 Laxmi kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324816657 Laxmikushwaha (000000)
42 WAIDHAN MP-15-008-094-001/9
() 		1715008094NRG24010820230550283 01/08/2023 Chotaki Yadav 1715008094WL040120 Chotaki Yadav 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324816657 ChotakiYadav (000000)
43 WAIDHAN MP-15-008-103-001/116-A
() 		1715008103NRG24310720230549871 01/08/2023 lallua 1715008103WL040052 lallua 00602 SBIN0RRMBGB 1989 1989 Processed 04/08/2023 324816657 lallua (000000)
SubTotal 21686 21686
Total 84302 84302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_010823FTO_198469 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1547
2 WAIDHAN MP1715008_010823FTO_198469 Central Bank Of India CBIN0284405 Waidhan 13260
3 WAIDHAN MP1715008_010823FTO_198469 Indian Bank IDIB000B663 Bargawan 3586
4 WAIDHAN MP1715008_010823FTO_198469 State Bank of India SBIN0003848 WAIDHAN 2210
5 WAIDHAN MP1715008_010823FTO_198469 State Bank of India SBIN0009256 RAJMILAN 9282
6 WAIDHAN MP1715008_010823FTO_198469 State Bank of India SBIN0010826 SASAN 3094
7 WAIDHAN MP1715008_010823FTO_198469 Union Bank of India UBIN0543667 DAGA 13611
8 WAIDHAN MP1715008_010823FTO_198469 Union Bank of India UBIN0557773 SASAN 9497
9 WAIDHAN MP1715008_010823FTO_198469 Union Bank of India UBIN0572331 CHAURA 3154
10 WAIDHAN MP1715008_010823FTO_198469 Union Bank of India UBIN0572349 MADA 3375
11 WAIDHAN MP1715008_010823FTO_198469 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 912
12 WAIDHAN MP1715008_010823FTO_198469 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 3094
13 WAIDHAN MP1715008_010823FTO_198469 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1989
14 WAIDHAN MP1715008_010823FTO_198469 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 12597
15 WAIDHAN MP1715008_010823FTO_198469 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 3094

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