Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_290923FTO_295747
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-15-008-059-001/6-B
() 		1715008059NRG24290920230727898 29/09/2023 Matuk lal 1715008059WL062769 Matuk lal 00089 CBIN0284405 884 884 Processed 09/11/2023 295066109 Matuklal (000000)
SubTotal 884 884
2 WAIDHAN MP-15-008-024-001/274
() 		1715008024NRG24290920230728660 29/09/2023 Mahesh Kumar Panika 1715008024WL062820 Mahesh Kumar Panika 00168 ICIC0001390 1326 1326 Processed 09/11/2023 295066109 MaheshKumarPanika (000000)
SubTotal 1326 1326
3 WAIDHAN MP-15-008-002-001/254-B
() 		1715008002NRG24290920230727242 29/09/2023 DALPRATAP SINGH 1715008002WL062709 DALPRATAP SINGH 00176 IDIB000B663 221 221 Processed 09/11/2023 295066109 DALPRATAPSINGH (000000)
4 WAIDHAN MP-15-008-002-001/268-B
() 		1715008002NRG24280920230726876 29/09/2023 ramchandr singh 1715008002WL062660 ramchandr singh 00176 IDIB000B663 750 750 Processed 09/11/2023 295066109 ramchandrsingh (000000)
5 WAIDHAN MP-15-008-002-001/514
() 		1715008002NRG24280920230726910 29/09/2023 nohar singh 1715008002WL062664 nohar singh 00176 IDIB000B663 600 600 Processed 09/11/2023 295066109 noharsingh (000000)
6 WAIDHAN MP-15-008-002-001/575
() 		1715008002NRG24280920230726588 29/09/2023 RAMKHELAVAN SINGH 1715008002WL062617 RAMKHELAVAN SINGH 00176 IDIB000B663 450 450 Processed 09/11/2023 295066109 RAMKHELAVANSINGH (000000)
7 WAIDHAN MP-15-008-002-001/587
() 		1715008002NRG24280920230726845 29/09/2023 GOLAB SINGH 1715008002WL062656 GOLAB SINGH 00176 IDIB000B663 1200 1200 Processed 09/11/2023 295066109 GOLABSINGH (000000)
SubTotal 3221 3221
8 WAIDHAN MP-15-008-047-002/104
() 		1715008000NRG24290920230728739 29/09/2023 Ramugrah 1715008WL062831 Ramugrah 00176 IDIB000W503 1400 1400 Processed 09/11/2023 295066109 Ramugrah (000000)
SubTotal 1400 1400
9 WAIDHAN MP-15-008-024-001/38-A
() 		1715008024NRG24290920230728193 29/09/2023 PITAMBAR PANIKA 1715008024WL062788 PITAMBAR PANIKA 00415 SBIN0017725 1290 1290 Processed 09/11/2023 295066109 PITAMBARPANIKA (000000)
SubTotal 1290 1290
10 WAIDHAN MP-15-008-098-001/318-A
() 		1715008098NRG24280920230727136 29/09/2023 Vijay dubey 1715008098WL062694 Vijay dubey 00468 UBIN0539511 884 884 Processed 09/11/2023 295066109 Vijaydubey (000000)
SubTotal 884 884
11 WAIDHAN MP-15-008-005-001/333
() 		1715008005NRG24290920230728924 29/09/2023 Ram gopal 1715008005WL062847 Ram gopal 00468 UBIN0543667 1326 1326 Processed 09/11/2023 295066109 Ramgopal (000000)
12 WAIDHAN MP-15-008-006-001/132-A
() 		1715008006NRG24290920230727408 29/09/2023 Bhuvneshwar 1715008006WL062730 Bhuvneshwar 00468 UBIN0543667 2873 2873 Processed 09/11/2023 295066109 Bhuvneshwar (000000)
SubTotal 4199 4199
13 WAIDHAN MP-15-008-002-001/254-A
() 		1715008002NRG24290920230727240 29/09/2023 DALVEER SINGH 1715008002WL062709 DALVEER SINGH 00468 UBIN0572331 221 221 Processed 09/11/2023 295066109 DALVEERSINGH (000000)
14 WAIDHAN MP-15-008-002-001/573
() 		1715008002NRG24280920230726586 29/09/2023 Rajbali singh 1715008002WL062617 Rajbali singh 00468 UBIN0572331 450 450 Processed 09/11/2023 295066109 Rajbalisingh (000000)
15 WAIDHAN MP-15-008-020-001/233-A
() 		1715008020NRG24290920230728395 29/09/2023 Gautam Prasad shah 1715008020WL062806 Gautam Prasad shah 00468 UBIN0572331 5 5 Processed 09/11/2023 295066109 GautamPrasadshah (000000)
16 WAIDHAN MP-15-008-024-001/358-A
() 		1715008024NRG24290920230728664 29/09/2023 BABBU KUMAR SHAH 1715008024WL062821 BABBU KUMAR SHAH 00468 UBIN0572331 1290 1290 Processed 09/11/2023 295066109 BABBUKUMARSHAH (000000)
17 WAIDHAN MP-15-008-070-002/287
() 		1715008070NRG24290920230730327 29/09/2023 Krishan Kumari kushwaha 1715008070WL062961 Krishan Kumari kushwaha 00468 UBIN0572331 1200 1200 Processed 09/11/2023 295066109 KrishanKumarikushwaha (000000)
SubTotal 3166 3166
18 WAIDHAN MP-15-008-007-001/268
() 		1715008007NRG24290920230728006 29/09/2023 JAGATNATH YADAV 1715008007WL062779 JAGATNATH YADAV 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295066109 JAGATNATHYADAV (000000)
19 WAIDHAN MP-15-008-007-001/285
() 		1715008007NRG24290920230728008 29/09/2023 Anil Kumar Shah 1715008007WL062779 Anil Kumar Shah 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295066109 AnilKumarShah (000000)
20 WAIDHAN MP-15-008-024-001/191
() 		1715008024NRG24230920230705483 29/09/2023 Sheetal Prasad Yadav 1715008024WL060627 Sheetal Prasad Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295066109 SheetalPrasadYadav (000000)
21 WAIDHAN MP-15-008-024-001/455
() 		1715008024NRG24290920230728200 29/09/2023 Munna Singh Khairwar 1715008024WL062788 Munna Singh Khairwar 00602 SBIN0RRMBGB 1290 1290 Processed 09/11/2023 295066109 MunnaSinghKhairwar (000000)
22 WAIDHAN MP-15-008-024-001/474
() 		1715008024NRG24290920230728672 29/09/2023 Bhairo Prasad Shah 1715008024WL062821 Bhairo Prasad Shah 00602 SBIN0RRMBGB 1290 1290 Processed 09/11/2023 295066109 BhairoPrasadShah (000000)
23 WAIDHAN MP-15-008-029-003/109
() 		1715008029NRG24290920230729385 29/09/2023 ramsubhag bind 1715008029WL062889 ramsubhag bind 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295066109 ramsubhagbind (000000)
24 WAIDHAN MP-15-008-047-002/673
() 		1715008000NRG24290920230728728 29/09/2023 ram prasad 1715008WL062828 ram prasad 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 295066109 ramprasad (000000)
25 WAIDHAN MP-15-008-047-002/673
() 		1715008000NRG24290920230728766 29/09/2023 ram prasad 1715008WL062832 ram prasad 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 295066109 ramprasad (000000)
26 WAIDHAN MP-15-008-063-002/72-A
() 		1715008063NRG24290920230727269 29/09/2023 santosh kumar shah 1715008063WL062712 santosh kumar shah 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 295066109 santoshkumarshah (000000)
27 WAIDHAN MP-15-008-071-003/262-B
() 		1715008071NRG24290920230727188 29/09/2023 Lakhan Singh 1715008071WL062701 Lakhan Singh 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 295066109 LakhanSingh (000000)
28 WAIDHAN MP-15-008-091-001/298
() 		1715008091NRG24280920230727077 29/09/2023 dubraj 1715008091WL062691 dubraj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295066109 dubraj (000000)
29 WAIDHAN MP-15-008-091-002/105
() 		1715008091NRG24280920230726832 29/09/2023 Gulab Singh 1715008091WL062655 Gulab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295066109 GulabSingh (000000)
30 WAIDHAN MP-15-008-093-001/583
() 		1715008093NRG24290920230729224 29/09/2023 Raghunath khairwar 1715008093WL062882 Raghunath khairwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295066109 Raghunathkhairwar (000000)
31 WAIDHAN MP-15-008-098-001/138-A
() 		1715008098NRG24280920230727113 29/09/2023 Dharmjeet 1715008098WL062694 Dharmjeet 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295066109 Dharmjeet (000000)
32 WAIDHAN MP-15-008-098-001/175
() 		1715008098NRG24280920230727120 29/09/2023 suresh 1715008098WL062694 suresh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295066109 suresh (000000)
SubTotal 17129 17129
Total 33499 33499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_290923FTO_295747 Central Bank Of India CBIN0284405 Waidhan 884
2 WAIDHAN MP1715008_290923FTO_295747 ICICI BANK ICIC0001390 WAIDHAN, MADHYA PRADESH 1326
3 WAIDHAN MP1715008_290923FTO_295747 Indian Bank IDIB000B663 Bargawan 3221
4 WAIDHAN MP1715008_290923FTO_295747 Indian Bank IDIB000W503 Waidhan 1400
5 WAIDHAN MP1715008_290923FTO_295747 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 1290
6 WAIDHAN MP1715008_290923FTO_295747 Union Bank of India UBIN0539511 WAIDHAN 884
7 WAIDHAN MP1715008_290923FTO_295747 Union Bank of India UBIN0543667 DAGA 4199
8 WAIDHAN MP1715008_290923FTO_295747 Union Bank of India UBIN0572331 CHAURA 3166
9 WAIDHAN MP1715008_290923FTO_295747 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 884
10 WAIDHAN MP1715008_290923FTO_295747 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1105
11 WAIDHAN MP1715008_290923FTO_295747 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 7221
12 WAIDHAN MP1715008_290923FTO_295747 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 660
13 WAIDHAN MP1715008_290923FTO_295747 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 1768
14 WAIDHAN MP1715008_290923FTO_295747 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 3726
15 WAIDHAN MP1715008_290923FTO_295747 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 1765

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