Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_301023APB_FTO_337172
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-15-008-056-001/332
() 		1715008056NRG24291020230850611 30/10/2023 SANGITA SHAH 1715008056WL073148 SANGITA SHAH 00045 BARB0VJSING 1326 1326 Processed 08/11/2023 289095376 SANGITASHAH BANK OF BARODA(606985)
SubTotal 1326 1326
2 WAIDHAN MP-15-008-056-001/202-B
() 		1715008056NRG24291020230850600 30/10/2023 AJAY KUMAR BAIS 1715008056WL073148 AJAY KUMAR BAIS 00045 BARB0WAIDHA 1326 1326 Processed 08/11/2023 289095376 AJAYKUMARBAIS UNION BANK OF INDIA(508500)
3 WAIDHAN MP-15-008-056-001/202-B
() 		1715008056NRG24291020230850601 30/10/2023 SHYAMKALI BAIS 1715008056WL073148 SHYAMKALI BAIS 00045 BARB0WAIDHA 1326 1326 Processed 08/11/2023 289095376 SHYAMKALIBAIS UNION BANK OF INDIA(508500)
4 WAIDHAN MP-15-008-056-001/589
() 		1715008056NRG24291020230850623 30/10/2023 BINDU MATI VAISHYA 1715008056WL073148 BINDU MATI VAISHYA 00045 BARB0WAIDHA 1326 1326 Processed 08/11/2023 289095376 BINDUMATIVAISHYA BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-056-001/589
() 		1715008056NRG24291020230850622 30/10/2023 SATVANT KUMAR VAISHYA 1715008056WL073148 SATVANT KUMAR VAISHYA 00045 BARB0WAIDHA 1326 1326 Processed 08/11/2023 289095376 SATVANTKUMARVAISHYA BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-056-001/589-A
() 		1715008056NRG24291020230850625 30/10/2023 MAMATA BAIS 1715008056WL073148 MAMATA BAIS 00045 BARB0WAIDHA 1326 1326 Processed 08/11/2023 289095376 MAMATABAIS UNION BANK OF INDIA(508500)
7 WAIDHAN MP-15-008-056-001/589-A
() 		1715008056NRG24291020230850624 30/10/2023 YASHVANT KUMAR BAIS 1715008056WL073148 YASHVANT KUMAR BAIS 00045 BARB0WAIDHA 1326 1326 Processed 08/11/2023 289095376 YASHVANTKUMARBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 7956 7956
8 WAIDHAN MP-15-008-056-001/214
() 		1715008056NRG24291020230850602 30/10/2023 RAMRACHHA PAL 1715008056WL073148 RAMRACHHA PAL 00415 SBIN0009256 1326 1326 Processed 08/11/2023 289095376 RAMRACHHAPAL STATE BANK OF INDIA(508548)
9 WAIDHAN MP-15-008-056-001/388
() 		1715008056NRG24291020230850615 30/10/2023 PRAMILA SHAH 1715008056WL073148 PRAMILA SHAH 00415 SBIN0009256 1326 1326 Processed 08/11/2023 289095376 PRAMILASHAH STATE BANK OF INDIA(508548)
10 WAIDHAN MP-15-008-056-001/91
() 		1715008056NRG24291020230850626 30/10/2023 VIJAY KUMAR 1715008056WL073148 VIJAY KUMAR 00415 SBIN0009256 1326 1326 Processed 08/11/2023 289095376 VIJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
11 WAIDHAN MP-15-008-056-001/332
() 		1715008056NRG24291020230850610 30/10/2023 buti shah 1715008056WL073148 buti shah 00415 SBIN0010826 1326 1326 Processed 08/11/2023 289095376 butishah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 WAIDHAN MP-15-008-056-001/144
() 		1715008056NRG24291020230850597 30/10/2023 Mohanlal 1715008056WL073148 Mohanlal 00468 UBIN0539511 1326 1326 Processed 08/11/2023 289095376 Mohanlal UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-056-001/202-A
() 		1715008056NRG24291020230850599 30/10/2023 MUKESH KUMAR BAIS 1715008056WL073148 MUKESH KUMAR BAIS 00468 UBIN0539511 1326 1326 Processed 08/11/2023 289095376 MUKESHKUMARBAIS UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 WAIDHAN MP-15-008-031-002/99
() 		1715008031NRG24291020230850670 30/10/2023 ARJUNDAS KUSHWAHA 1715008031WL073153 ARJUNDAS KUSHWAHA 00468 UBIN0545252 300 300 Processed 08/11/2023 289095376 ARJUNDASKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 300 300
15 WAIDHAN MP-15-008-056-001/512-C
() 		1715008056NRG24291020230850617 30/10/2023 ram janam vaish 1715008056WL073148 ram janam vaish 00468 UBIN0557773 1326 1326 Processed 08/11/2023 289095376 ramjanamvaish AXIS BANK(607153)
SubTotal 1326 1326
16 WAIDHAN MP-15-008-031-002/234-A
() 		1715008031NRG24291020230850680 30/10/2023 Subhash Prasad pandey 1715008031WL073154 Subhash Prasad pandey 00468 UBIN0572331 1020 1020 Processed 08/11/2023 289095376 SubhashPrasadpandey UNION BANK OF INDIA(508500)
SubTotal 1020 1020
17 WAIDHAN MP-15-008-031-001/11
() 		1715008031NRG24291020230850672 30/10/2023 mehi lal 1715008031WL073154 mehi lal 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 289095376 mehilal STATE BANK OF INDIA(508548)
18 WAIDHAN MP-15-008-031-001/12
() 		1715008031NRG24291020230850673 30/10/2023 rakesh tiwari 1715008031WL073154 rakesh tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 289095376 rakeshtiwari UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-031-001/22
() 		1715008031NRG24291020230850674 30/10/2023 CHHOTE LAL KUSHWAHA 1715008031WL073154 CHHOTE LAL KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 289095376 CHHOTELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
20 WAIDHAN MP-15-008-031-002/117-A
() 		1715008031NRG24291020230850675 30/10/2023 Giradaval Prasad Kushwaha 1715008031WL073154 Giradaval Prasad Kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 289095376 GiradavalPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
21 WAIDHAN MP-15-008-031-002/14
() 		1715008031NRG24291020230850664 30/10/2023 LALE 1715008031WL073152 LALE 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289095376 LALE UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-031-002/14-A
() 		1715008031NRG24291020230850665 30/10/2023 Ramprakash 1715008031WL073152 Ramprakash 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289095376 Ramprakash UNION BANK OF INDIA(508500)
23 WAIDHAN MP-15-008-031-002/14-A
() 		1715008031NRG24291020230850676 30/10/2023 Ramprakash 1715008031WL073154 Ramprakash 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 289095376 Ramprakash IDBI BANK(607095)
24 WAIDHAN MP-15-008-031-002/156-A
() 		1715008031NRG24291020230850666 30/10/2023 Chatradhari 1715008031WL073152 Chatradhari 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 289095376 Chatradhari MADHYANCHAL GRAMIN BANK(607232)
25 WAIDHAN MP-15-008-031-002/165-A
() 		1715008031NRG24291020230850667 30/10/2023 Ramashray 1715008031WL073153 Ramashray 00602 SBIN0RRMBGB 300 300 Processed 08/11/2023 289095376 Ramashray MADHYANCHAL GRAMIN BANK(607232)
26 WAIDHAN MP-15-008-031-002/184
() 		1715008031NRG24291020230850677 30/10/2023 Narayan das binda 1715008031WL073154 Narayan das binda 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 289095376 Narayandasbinda STATE BANK OF INDIA(508548)
27 WAIDHAN MP-15-008-031-002/234
() 		1715008031NRG24291020230850678 30/10/2023 Keshav Prasad pandey 1715008031WL073154 Keshav Prasad pandey 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 289095376 KeshavPrasadpandey STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-031-002/234
() 		1715008031NRG24291020230850679 30/10/2023 Sonmati pandey 1715008031WL073154 Sonmati pandey 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 289095376 Sonmatipandey MADHYANCHAL GRAMIN BANK(607232)
29 WAIDHAN MP-15-008-031-002/234-A
() 		1715008031NRG24291020230850681 30/10/2023 Indrash kumari pandey 1715008031WL073154 Indrash kumari pandey 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 289095376 Indrashkumaripandey UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-031-002/44
() 		1715008031NRG24291020230850682 30/10/2023 Shokhlal Prajapati 1715008031WL073154 Shokhlal Prajapati 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 289095376 ShokhlalPrajapati UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-031-002/67
() 		1715008031NRG24291020230850668 30/10/2023 LALE 1715008031WL073153 LALE 00602 SBIN0RRMBGB 300 300 Processed 08/11/2023 289095376 LALE MADHYANCHAL GRAMIN BANK(607232)
32 WAIDHAN MP-15-008-031-002/68-A
() 		1715008031NRG24291020230850669 30/10/2023 Siddhnath Kushwaha 1715008031WL073153 Siddhnath Kushwaha 00602 SBIN0RRMBGB 300 300 Processed 08/11/2023 289095376 SiddhnathKushwaha UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-031-002/99
() 		1715008031NRG24291020230850671 30/10/2023 Manraju 1715008031WL073153 Manraju 00602 SBIN0RRMBGB 300 300 Processed 08/11/2023 289095376 Manraju MADHYANCHAL GRAMIN BANK(607232)
34 WAIDHAN MP-15-008-056-001/15
() 		1715008056NRG24291020230850598 30/10/2023 RINKU 1715008056WL073148 RINKU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095376 RINKU BANK OF BARODA(606985)
35 WAIDHAN MP-15-008-056-001/235
() 		1715008056NRG24291020230850604 30/10/2023 jamuna prasad kol 1715008056WL073148 jamuna prasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095376 jamunaprasadkol MADHYANCHAL GRAMIN BANK(607232)
36 WAIDHAN MP-15-008-056-001/237-B
() 		1715008056NRG24291020230850605 30/10/2023 PRADEEP KOL 1715008056WL073148 PRADEEP KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095376 PRADEEPKOL AIRTEL PAYMENTS BANK LIMITED(990288)
37 WAIDHAN MP-15-008-056-001/297
() 		1715008056NRG24291020230850608 30/10/2023 BASMATI SHAH 1715008056WL073148 BASMATI SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095376 BASMATISHAH MADHYANCHAL GRAMIN BANK(607232)
38 WAIDHAN MP-15-008-056-001/297
() 		1715008056NRG24291020230850607 30/10/2023 ramprakash shah 1715008056WL073148 ramprakash shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095376 ramprakashshah STATE BANK OF INDIA(508548)
39 WAIDHAN MP-15-008-056-001/384
() 		1715008056NRG24291020230850612 30/10/2023 HARI PRASAD PAL 1715008056WL073148 HARI PRASAD PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095376 HARIPRASADPAL UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-056-001/384
() 		1715008056NRG24291020230850613 30/10/2023 SUSHMA PAL 1715008056WL073148 SUSHMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095376 SUSHMAPAL MADHYANCHAL GRAMIN BANK(607232)
41 WAIDHAN MP-15-008-056-001/388
() 		1715008056NRG24291020230850614 30/10/2023 RAJLAL SHAH 1715008056WL073148 RAJLAL SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095376 RAJLALSHAH STATE BANK OF INDIA(508548)
42 WAIDHAN MP-15-008-056-001/561
() 		1715008056NRG24291020230850619 30/10/2023 anil kumar shah 1715008056WL073148 anil kumar shah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095376 anilkumarshah INDIA POST PAYMENTS BANK LIMITED(508528)
43 WAIDHAN MP-15-008-056-001/580
() 		1715008056NRG24291020230850621 30/10/2023 suresh kumar saket 1715008056WL073148 suresh kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095376 sureshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
44 WAIDHAN MP-15-008-056-001/580
() 		1715008056NRG24291020230850620 30/10/2023 suresh kumar saket 1715008056WL073148 suresh kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289095376 sureshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29586 29586
Total 49470 49470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_301023APB_FTO_337172 Bank of Baroda BARB0VJSING SINGRAULI 1326
2 WAIDHAN MP1715008_301023APB_FTO_337172 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 7956
3 WAIDHAN MP1715008_301023APB_FTO_337172 State Bank of India SBIN0009256 RAJMILAN 3978
4 WAIDHAN MP1715008_301023APB_FTO_337172 State Bank of India SBIN0010826 SASAN 1326
5 WAIDHAN MP1715008_301023APB_FTO_337172 Union Bank of India UBIN0539511 WAIDHAN 2652
6 WAIDHAN MP1715008_301023APB_FTO_337172 Union Bank of India UBIN0545252 SANJAY NAGAR 300
7 WAIDHAN MP1715008_301023APB_FTO_337172 Union Bank of India UBIN0557773 SASAN 1326
8 WAIDHAN MP1715008_301023APB_FTO_337172 Union Bank of India UBIN0572331 CHAURA 1020
9 WAIDHAN MP1715008_301023APB_FTO_337172 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 29586

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