Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_250723FTO_186888
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-15-008-087-002/274
() 		1715008087NRG24250720230529843 25/07/2023 prabhawati panika 1715008087WL037199 prabhawati panika 00415 SBIN0009256 1326 1326 Processed 31/07/2023 263959576 prabhawatipanika (000000)
SubTotal 1326 1326
2 WAIDHAN MP-15-008-058-001/278-A
() 		1715008058NRG24250720230529595 25/07/2023 Radheshyam 1715008058WL037184 Radheshyam 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263959576 Radheshyam (000000)
3 WAIDHAN MP-15-008-058-001/612
() 		1715008058NRG24250720230529605 25/07/2023 Anuruddh Singh 1715008058WL037184 Anuruddh Singh 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263959576 AnuruddhSingh (000000)
4 WAIDHAN MP-15-008-058-001/631
() 		1715008058NRG24250720230529607 25/07/2023 BUDHAMAN SINGH 1715008058WL037184 BUDHAMAN SINGH 00468 UBIN0557773 1326 1326 Processed 31/07/2023 263959576 BUDHAMANSINGH (000000)
SubTotal 3978 3978
5 WAIDHAN MP-15-008-010-001/148
() 		1715008010NRG24250720230529309 25/07/2023 ramnarayan saket 1715008010WL037145 ramnarayan saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959576 ramnarayansaket (000000)
6 WAIDHAN MP-15-008-087-002/294
() 		1715008087NRG24250720230529844 25/07/2023 ramesh kumar saket 1715008087WL037199 ramesh kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959576 rameshkumarsaket (000000)
7 WAIDHAN MP-15-008-087-002/296
() 		1715008087NRG24250720230529847 25/07/2023 sudama prasad saket 1715008087WL037199 sudama prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959576 sudamaprasadsaket (000000)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_250723FTO_186888 State Bank of India SBIN0009256 RAJMILAN 1326
2 WAIDHAN MP1715008_250723FTO_186888 Union Bank of India UBIN0557773 SASAN 3978
3 WAIDHAN MP1715008_250723FTO_186888 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 1326
4 WAIDHAN MP1715008_250723FTO_186888 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 2652

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