Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_230523APB_FTO_54073
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-15-008-048-001/145-D
() 		1715008048NRG24230520230184733 23/05/2023 brijendra kumar shah 1715008048WL012748 brijendra kumar shah 00415 SBIN0010826 1326 1326 Processed 30/05/2023 040496880 brijendrakumarshah UNION BANK OF INDIA(508500)
2 WAIDHAN MP-15-008-048-001/197-C
() 		1715008048NRG24230520230184734 23/05/2023 vinita vaishya 1715008048WL012748 vinita vaishya 00415 SBIN0010826 1326 1326 Processed 29/05/2023 040496880 vinitavaishya STATE BANK OF INDIA(508548)
3 WAIDHAN MP-15-008-048-001/386
() 		1715008048NRG24230520230184747 23/05/2023 Pankaj kumar bais 1715008048WL012748 Pankaj kumar bais 00415 SBIN0010826 1326 1326 Processed 29/05/2023 040496880 Pankajkumarbais BANK OF BARODA(606985)
SubTotal 3978 3978
4 WAIDHAN MP-15-008-048-001/197-D
() 		1715008048NRG24230520230184735 23/05/2023 saranga 1715008048WL012748 saranga 00468 UBIN0557773 1326 1326 Processed 30/05/2023 040496880 saranga UNION BANK OF INDIA(508500)
5 WAIDHAN MP-15-008-048-001/213
() 		1715008048NRG24230520230184736 23/05/2023 MAHENDRA SINGH 1715008048WL012748 MAHENDRA SINGH 00468 UBIN0557773 1326 1326 Processed 29/05/2023 040496880 MAHENDRASINGH STATE BANK OF INDIA(508548)
6 WAIDHAN MP-15-008-048-001/213-C
() 		1715008048NRG24230520230184737 23/05/2023 yshoda kumari bais 1715008048WL012748 yshoda kumari bais 00468 UBIN0557773 1326 1326 Processed 30/05/2023 040496880 yshodakumaribais UNION BANK OF INDIA(508500)
7 WAIDHAN MP-15-008-048-001/303-A
() 		1715008048NRG24230520230184739 23/05/2023 MANOJ KUMAR BAIS 1715008048WL012748 MANOJ KUMAR BAIS 00468 UBIN0557773 1326 1326 Processed 30/05/2023 040496880 MANOJKUMARBAIS UNION BANK OF INDIA(508500)
8 WAIDHAN MP-15-008-048-001/33
() 		1715008048NRG24230520230184740 23/05/2023 JAYPATIYA DEVI KEWAT 1715008048WL012748 JAYPATIYA DEVI KEWAT 00468 UBIN0557773 1326 1326 Processed 30/05/2023 040496880 JAYPATIYADEVIKEWAT UNION BANK OF INDIA(508500)
9 WAIDHAN MP-15-008-048-001/367-A
() 		1715008048NRG24230520230184741 23/05/2023 dhan kumari shah 1715008048WL012748 dhan kumari shah 00468 UBIN0557773 1326 1326 Processed 30/05/2023 040496880 dhankumarishah UNION BANK OF INDIA(508500)
10 WAIDHAN MP-15-008-048-001/367-B
() 		1715008048NRG24230520230184742 23/05/2023 rajesh kumar shah 1715008048WL012748 rajesh kumar shah 00468 UBIN0557773 1326 1326 Processed 30/05/2023 040496880 rajeshkumarshah UNION BANK OF INDIA(508500)
11 WAIDHAN MP-15-008-048-001/368-A
() 		1715008048NRG24230520230184743 23/05/2023 chandrakali shah 1715008048WL012748 chandrakali shah 00468 UBIN0557773 1326 1326 Processed 30/05/2023 040496880 chandrakalishah UNION BANK OF INDIA(508500)
12 WAIDHAN MP-15-008-048-001/370
() 		1715008048NRG24230520230184744 23/05/2023 Muniya devi kewat 1715008048WL012748 Muniya devi kewat 00468 UBIN0557773 1326 1326 Processed 30/05/2023 040496880 Muniyadevikewat UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-048-001/370-A
() 		1715008048NRG24230520230184745 23/05/2023 Panmati kewat 1715008048WL012748 Panmati kewat 00468 UBIN0557773 1326 1326 Processed 30/05/2023 040496880 Panmatikewat UNION BANK OF INDIA(508500)
14 WAIDHAN MP-15-008-048-001/38
() 		1715008048NRG24230520230184746 23/05/2023 Ramsewak 1715008048WL012748 Ramsewak 00468 UBIN0557773 1326 1326 Processed 30/05/2023 040496880 Ramsewak UNION BANK OF INDIA(508500)
15 WAIDHAN MP-15-008-048-001/400-A
() 		1715008048NRG24230520230184748 23/05/2023 Manish devi shah 1715008048WL012748 Manish devi shah 00468 UBIN0557773 1326 1326 Processed 30/05/2023 040496880 Manishdevishah UNION BANK OF INDIA(508500)
16 WAIDHAN MP-15-008-048-001/407
() 		1715008048NRG24230520230184749 23/05/2023 Raj kumari vaishy 1715008048WL012748 Raj kumari vaishy 00468 UBIN0557773 1326 1326 Processed 30/05/2023 040496880 Rajkumarivaishy UNION BANK OF INDIA(508500)
SubTotal 17238 17238
17 WAIDHAN MP-15-008-015-001/204-C
() 		1715008015NRG24230520230184915 23/05/2023 anju shah 1715008015WL012765 anju shah 00468 UBIN0572331 1260 1260 Processed 29/05/2023 040496880 anjushah STATE BANK OF INDIA(508548)
18 WAIDHAN MP-15-008-015-001/204-C
() 		1715008015NRG24230520230184914 23/05/2023 Satyprakash shah 1715008015WL012765 Satyprakash shah 00468 UBIN0572331 1260 1260 Processed 30/05/2023 040496880 Satyprakashshah UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-015-001/282
() 		1715008015NRG24230520230184917 23/05/2023 kabutariya shah 1715008015WL012765 kabutariya shah 00468 UBIN0572331 1260 1260 Processed 30/05/2023 040496880 kabutariyashah UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-015-001/282
() 		1715008015NRG24230520230184916 23/05/2023 ramdev 1715008015WL012765 ramdev 00468 UBIN0572331 1260 1260 Processed 30/05/2023 040496880 ramdev UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-015-001/288
() 		1715008015NRG24230520230184918 23/05/2023 Mahesh kumar shah 1715008015WL012765 Mahesh kumar shah 00468 UBIN0572331 1260 1260 Processed 30/05/2023 040496880 Maheshkumarshah UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-015-001/292
() 		1715008015NRG24230520230184920 23/05/2023 kalwati shah 1715008015WL012765 kalwati shah 00468 UBIN0572331 1260 1260 Processed 30/05/2023 040496880 kalwatishah UNION BANK OF INDIA(508500)
23 WAIDHAN MP-15-008-015-001/292
() 		1715008015NRG24230520230184919 23/05/2023 ramnaresh shah 1715008015WL012765 ramnaresh shah 00468 UBIN0572331 1260 1260 Processed 30/05/2023 040496880 ramnareshshah UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-015-001/305
() 		1715008015NRG24230520230184921 23/05/2023 ramlakhan 1715008015WL012765 ramlakhan 00468 UBIN0572331 1260 1260 Processed 29/05/2023 040496880 ramlakhan STATE BANK OF INDIA(508548)
25 WAIDHAN MP-15-008-015-001/366
() 		1715008015NRG24230520230184924 23/05/2023 Narayan das shah 1715008015WL012765 Narayan das shah 00468 UBIN0572331 1050 1050 Processed 30/05/2023 040496880 Narayandasshah UNION BANK OF INDIA(508500)
26 WAIDHAN MP-15-008-015-001/366
() 		1715008015NRG24230520230184923 23/05/2023 Narayan das shah 1715008015WL012765 Narayan das shah 00468 UBIN0572331 1260 1260 Processed 30/05/2023 040496880 Narayandasshah UNION BANK OF INDIA(508500)
SubTotal 12390 12390
27 WAIDHAN MP-15-008-015-001/305
() 		1715008015NRG24230520230184922 23/05/2023 tara vati 1715008015WL012765 tara vati 00602 SBIN0RRMBGB 1260 1260 Processed 30/05/2023 040496880 taravati UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-048-001/145-B
() 		1715008048NRG24230520230184732 23/05/2023 phulmati shah 1715008048WL012748 phulmati shah 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040496880 phulmatishah UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-048-001/22
() 		1715008048NRG24230520230184738 23/05/2023 Sugiya Devi Shah 1715008048WL012748 Sugiya Devi Shah 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040496880 SugiyaDeviShah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3912 3912
Total 37518 37518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_230523APB_FTO_54073 State Bank of India SBIN0010826 SASAN 3978
2 WAIDHAN MP1715008_230523APB_FTO_54073 Union Bank of India UBIN0557773 SASAN 17238
3 WAIDHAN MP1715008_230523APB_FTO_54073 Union Bank of India UBIN0572331 CHAURA 12390
4 WAIDHAN MP1715008_230523APB_FTO_54073 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 1260
5 WAIDHAN MP1715008_230523APB_FTO_54073 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 2652

Download In Excel