Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_190723FTO_174588
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-15-008-004-001/182-A
() 		1715008004NRG24190720230503269 19/07/2023 Shiv bali saket 1715008004WL034426 Shiv bali saket 00176 IDIB000B663 884 884 Processed 28/07/2023 210023062 Shivbalisaket (000000)
2 WAIDHAN MP-15-008-004-004/121-C
() 		1715008004NRG24190720230503258 19/07/2023 man mati 1715008004WL034419 man mati 00176 IDIB000B663 3315 3315 Processed 28/07/2023 210023062 manmati (000000)
SubTotal 4199 4199
3 WAIDHAN MP-15-008-004-001/143-A
() 		1715008004NRG24190720230503294 19/07/2023 SokhLal agariya 1715008004WL034427 SokhLal agariya 00415 SBIN0014510 1326 1326 Rejected 28/07/2023 210023062 Account closed
SubTotal 1326 1326
4 WAIDHAN MP-15-008-004-001/137-A
() 		1715008004NRG24190720230503292 19/07/2023 JAI PRAKASH 1715008004WL034427 JAI PRAKASH 00468 UBIN0543667 1326 1326 Processed 28/07/2023 210023062 JAIPRAKASH (000000)
5 WAIDHAN MP-15-008-004-001/170-A
() 		1715008004NRG24190720230503253 19/07/2023 Arjun singh 1715008004WL034414 Arjun singh 00468 UBIN0543667 3315 3315 Processed 28/07/2023 210023062 Arjunsingh (000000)
6 WAIDHAN MP-15-008-004-001/189-A
() 		1715008004NRG24190720230503298 19/07/2023 Geet lal agariya 1715008004WL034427 Geet lal agariya 00468 UBIN0543667 1326 1326 Processed 28/07/2023 210023062 Geetlalagariya (000000)
7 WAIDHAN MP-15-008-004-001/81-A
() 		1715008004NRG24190720230503309 19/07/2023 Shatrudhan 1715008004WL034427 Shatrudhan 00468 UBIN0543667 1326 1326 Processed 28/07/2023 210023062 Shatrudhan (000000)
8 WAIDHAN MP-15-008-004-004/65-A
() 		1715008004NRG24190720230503266 19/07/2023 Rammilan 1715008004WL034424 Rammilan 00468 UBIN0543667 3315 3315 Processed 28/07/2023 210023062 Rammilan (000000)
9 WAIDHAN MP-15-008-004-004/78-A
() 		1715008004NRG24190720230503254 19/07/2023 Lakshiman 1715008004WL034415 Lakshiman 00468 UBIN0543667 3315 3315 Processed 28/07/2023 210023062 Lakshiman (000000)
SubTotal 13923 13923
10 WAIDHAN MP-15-008-084-001/400-A
() 		1715008084NRG24190720230503360 19/07/2023 MANOJ KUMAR 1715008084WL034431 MANOJ KUMAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210023062 MANOJKUMAR (000000)
SubTotal 884 884
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_190723FTO_174588 Indian Bank IDIB000B663 Bargawan 4199
2 WAIDHAN MP1715008_190723FTO_174588 State Bank of India SBIN0014510 Bargawan 1326
3 WAIDHAN MP1715008_190723FTO_174588 Union Bank of India UBIN0543667 DAGA 13923
4 WAIDHAN MP1715008_190723FTO_174588 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 884

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