Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_071123FTO_348990
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-15-008-095-001/504
() 		1715008095NRG24071120230884279 07/11/2023 Babu Lal Sharma 1715008095WL075363 Babu Lal Sharma 00045 BARB0WAIDHA 180 180 Processed 02/01/2024 328015352 BabuLalSharma (000000)
SubTotal 180 180
2 WAIDHAN MP-15-008-095-001/524
() 		1715008095NRG24071120230884281 07/11/2023 niroj saket 1715008095WL075363 niroj saket 00415 SBIN0003848 180 180 Processed 02/01/2024 328015352 nirojsaket (000000)
SubTotal 180 180
3 WAIDHAN MP-15-008-004-001/33-A
() 		1715008004NRG24061120230881562 07/11/2023 Jagmanti 1715008004WL075139 Jagmanti 00415 SBIN0009256 884 884 Processed 02/01/2024 328015352 Jagmanti (000000)
SubTotal 884 884
4 WAIDHAN MP-15-008-051-001/44
() 		1715008000NRG24071120230883768 07/11/2023 dharmendra kumar 1715008WL075331 dharmendra kumar 00415 SBIN0010826 1400 1400 Processed 02/01/2024 328015352 dharmendrakumar (000000)
5 WAIDHAN MP-15-008-051-001/44
() 		1715008000NRG24071120230883769 07/11/2023 reena 1715008WL075331 reena 00415 SBIN0010826 1400 1400 Processed 02/01/2024 328015352 reena (000000)
6 WAIDHAN MP-15-008-051-002/107
() 		1715008000NRG24071120230883772 07/11/2023 sandeep shah 1715008WL075331 sandeep shah 00415 SBIN0010826 1400 1400 Processed 02/01/2024 328015352 sandeepshah (000000)
7 WAIDHAN MP-15-008-051-002/44
() 		1715008000NRG24071120230883775 07/11/2023 Savita saket 1715008WL075331 Savita saket 00415 SBIN0010826 700 700 Processed 02/01/2024 328015352 Savitasaket (000000)
8 WAIDHAN MP-15-008-051-002/81
() 		1715008000NRG24071120230883777 07/11/2023 chanda vati shah 1715008WL075331 chanda vati shah 00415 SBIN0010826 700 700 Processed 02/01/2024 328015352 chandavatishah (000000)
9 WAIDHAN MP-15-008-053-001/45-B
() 		1715008053NRG24071120230884151 07/11/2023 Prema puri 1715008053WL075349 Prema puri 00415 SBIN0010826 500 500 Processed 02/01/2024 328015352 Premapuri (000000)
10 WAIDHAN MP-15-008-053-002/271-A
() 		1715008053NRG24071120230884160 07/11/2023 Manorma vishwakarma 1715008053WL075349 Manorma vishwakarma 00415 SBIN0010826 400 400 Processed 02/01/2024 328015352 Manormavishwakarma (000000)
11 WAIDHAN MP-15-008-053-002/349
() 		1715008053NRG24071120230884177 07/11/2023 Budhlal shah 1715008053WL075349 Budhlal shah 00415 SBIN0010826 500 500 Processed 02/01/2024 328015352 Budhlalshah (000000)
SubTotal 7000 7000
12 WAIDHAN MP-15-008-053-002/271-A
() 		1715008053NRG24071120230884159 07/11/2023 Rajesh kumar vishwakarma 1715008053WL075349 Rajesh kumar vishwakarma 00468 UBIN0539511 500 500 Processed 02/01/2024 328015352 Rajeshkumarvishwakarma (000000)
13 WAIDHAN MP-15-008-053-002/307-A
() 		1715008053NRG24071120230884170 07/11/2023 rajendra kumar shah 1715008053WL075349 rajendra kumar shah 00468 UBIN0539511 500 500 Processed 02/01/2024 328015352 rajendrakumarshah (000000)
14 WAIDHAN MP-15-008-053-002/307-A
() 		1715008053NRG24071120230884169 07/11/2023 rajendra kumar shah 1715008053WL075349 rajendra kumar shah 00468 UBIN0539511 400 400 Processed 02/01/2024 328015352 rajendrakumarshah (000000)
SubTotal 1400 1400
15 WAIDHAN MP-15-008-004-001/189-A
() 		1715008004NRG24061120230881544 07/11/2023 Geet lal agariya 1715008004WL075139 Geet lal agariya 00468 UBIN0543667 884 884 Processed 02/01/2024 328015352 Geetlalagariya (000000)
SubTotal 884 884
16 WAIDHAN MP-15-008-039-001/171-C
() 		1715008039NRG24071120230882654 07/11/2023 CHHOTELAL SINGH 1715008039WL075221 CHHOTELAL SINGH 00468 UBIN0545252 1100 1100 Processed 02/01/2024 328015352 CHHOTELALSINGH (000000)
SubTotal 1100 1100
17 WAIDHAN MP-15-008-043-001/2-B
() 		1715008043NRG24071120230881879 07/11/2023 Ram kripal 1715008043WL075159 Ram kripal 00468 UBIN0557773 1547 1547 Processed 02/01/2024 328015352 Ramkripal (000000)
18 WAIDHAN MP-15-008-053-001/45-B
() 		1715008053NRG24071120230884150 07/11/2023 Dharmendra puri 1715008053WL075349 Dharmendra puri 00468 UBIN0557773 500 500 Processed 02/01/2024 328015352 Dharmendrapuri (000000)
19 WAIDHAN MP-15-008-053-002/115
() 		1715008053NRG24071120230884154 07/11/2023 Savita nai 1715008053WL075349 Savita nai 00468 UBIN0557773 500 500 Processed 02/01/2024 328015352 Savitanai (000000)
20 WAIDHAN MP-15-008-053-002/271-B
() 		1715008053NRG24071120230884161 07/11/2023 Dinesh kumar vishwakarma 1715008053WL075349 Dinesh kumar vishwakarma 00468 UBIN0557773 400 400 Processed 02/01/2024 328015352 Dineshkumarvishwakarma (000000)
21 WAIDHAN MP-15-008-053-002/322
() 		1715008053NRG24071120230884172 07/11/2023 HANS LAL 1715008053WL075349 HANS LAL 00468 UBIN0557773 500 500 Processed 02/01/2024 328015352 HANSLAL (000000)
22 WAIDHAN MP-15-008-053-002/322
() 		1715008053NRG24071120230884171 07/11/2023 HANS LAL 1715008053WL075349 HANS LAL 00468 UBIN0557773 500 500 Processed 02/01/2024 328015352 HANSLAL (000000)
23 WAIDHAN MP-15-008-053-002/324
() 		1715008053NRG24071120230884173 07/11/2023 URMILA SHAH 1715008053WL075349 URMILA SHAH 00468 UBIN0557773 500 500 Processed 02/01/2024 328015352 URMILASHAH (000000)
24 WAIDHAN MP-15-008-053-002/349
() 		1715008053NRG24071120230884178 07/11/2023 Radhika devi 1715008053WL075349 Radhika devi 00468 UBIN0557773 500 500 Processed 02/01/2024 328015352 Radhikadevi (000000)
25 WAIDHAN MP-15-008-053-002/439
() 		1715008053NRG24071120230884187 07/11/2023 RAMNIWASH BAIS 1715008053WL075349 RAMNIWASH BAIS 00468 UBIN0557773 500 500 Processed 02/01/2024 328015352 RAMNIWASHBAIS (000000)
26 WAIDHAN MP-15-008-053-002/45
() 		1715008053NRG24071120230884191 07/11/2023 JAMAHIR LAL 1715008053WL075349 JAMAHIR LAL 00468 UBIN0557773 500 500 Processed 02/01/2024 328015352 JAMAHIRLAL (000000)
27 WAIDHAN MP-15-008-053-002/45
() 		1715008053NRG24071120230884190 07/11/2023 JAMAHIR LAL 1715008053WL075349 JAMAHIR LAL 00468 UBIN0557773 500 500 Processed 02/01/2024 328015352 JAMAHIRLAL (000000)
28 WAIDHAN MP-15-008-053-002/455-B
() 		1715008053NRG24071120230884194 07/11/2023 Rambahadur 1715008053WL075349 Rambahadur 00468 UBIN0557773 500 500 Processed 02/01/2024 328015352 Rambahadur (000000)
29 WAIDHAN MP-15-008-053-002/455-B
() 		1715008053NRG24071120230884195 07/11/2023 shivpati nai 1715008053WL075349 shivpati nai 00468 UBIN0557773 500 500 Processed 02/01/2024 328015352 shivpatinai (000000)
30 WAIDHAN MP-15-008-053-002/475-B
() 		1715008053NRG24071120230884198 07/11/2023 Mukbul Alam 1715008053WL075349 Mukbul Alam 00468 UBIN0557773 500 500 Processed 02/01/2024 328015352 MukbulAlam (000000)
31 WAIDHAN MP-15-008-053-002/482-A
() 		1715008053NRG24071120230884200 07/11/2023 Prabhawati vaishya 1715008053WL075349 Prabhawati vaishya 00468 UBIN0557773 500 500 Processed 02/01/2024 328015352 Prabhawativaishya (000000)
SubTotal 8447 8447
32 WAIDHAN MP-15-008-010-001/236-B
() 		1715008010NRG24071120230883601 07/11/2023 Ravi chand saket 1715008010WL075316 Ravi chand saket 00468 UBIN0572331 40 40 Processed 02/01/2024 328015352 Ravichandsaket (000000)
33 WAIDHAN MP-15-008-015-001/304-A
() 		1715008015NRG24311020230858989 07/11/2023 Nabalik chand shah 1715008015WL073699 Nabalik chand shah 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328015352 Nabalikchandshah (000000)
SubTotal 1145 1145
34 WAIDHAN MP-15-008-010-001/270
() 		1715008010NRG24071120230883604 07/11/2023 Gajmoti saket 1715008010WL075316 Gajmoti saket 00602 SBIN0RRMBGB 20 20 Processed 02/01/2024 328015352 Gajmotisaket (000000)
35 WAIDHAN MP-15-008-015-001/464-C
() 		1715008015NRG24311020230859000 07/11/2023 Vifan devi shah 1715008015WL073699 Vifan devi shah 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328015352 Vifandevishah (000000)
36 WAIDHAN MP-15-008-035-001/110-A
() 		1715008035NRG24071120230883729 07/11/2023 Ramlakhan saket 1715008035WL075329 Ramlakhan saket 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 328015352 Ramlakhansaket (000000)
37 WAIDHAN MP-15-008-051-002/81
() 		1715008000NRG24071120230883776 07/11/2023 mohan lal shah 1715008WL075331 mohan lal shah 00602 SBIN0RRMBGB 700 700 Processed 02/01/2024 328015352 mohanlalshah (000000)
38 WAIDHAN MP-15-008-053-002/115
() 		1715008053NRG24071120230884153 07/11/2023 Ranjoo devi 1715008053WL075349 Ranjoo devi 00602 SBIN0RRMBGB 500 500 Processed 02/01/2024 328015352 Ranjoodevi (000000)
SubTotal 2767 2767
Total 23987 23987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_071123FTO_348990 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 180
2 WAIDHAN MP1715008_071123FTO_348990 State Bank of India SBIN0003848 WAIDHAN 180
3 WAIDHAN MP1715008_071123FTO_348990 State Bank of India SBIN0009256 RAJMILAN 884
4 WAIDHAN MP1715008_071123FTO_348990 State Bank of India SBIN0010826 SASAN 7000
5 WAIDHAN MP1715008_071123FTO_348990 Union Bank of India UBIN0539511 WAIDHAN 1400
6 WAIDHAN MP1715008_071123FTO_348990 Union Bank of India UBIN0543667 DAGA 884
7 WAIDHAN MP1715008_071123FTO_348990 Union Bank of India UBIN0545252 SANJAY NAGAR 1100
8 WAIDHAN MP1715008_071123FTO_348990 Union Bank of India UBIN0557773 SASAN 5947
9 WAIDHAN MP1715008_071123FTO_348990 Union Bank of India UBIN0557773 UBI Shashan 2500
10 WAIDHAN MP1715008_071123FTO_348990 Union Bank of India UBIN0572331 CHAURA 1145
11 WAIDHAN MP1715008_071123FTO_348990 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 1125
12 WAIDHAN MP1715008_071123FTO_348990 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 442
13 WAIDHAN MP1715008_071123FTO_348990 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1200

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