Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_130523FTO_40151
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-15-008-094-001/264
() 		1715008094NRG24130520230131952 13/05/2023 Radheshyam 1715008094WL008515 Radheshyam 00032 UTIB0000886 3094 3094 Processed 19/05/2023 775865406 Radheshyam (000000)
SubTotal 3094 3094
2 WAIDHAN MP-15-008-027-003/72-A
() 		1715008027NRG24130520230134452 13/05/2023 shiva 1715008027WL008675 shiva 00045 BARB0WAIDHA 884 884 Processed 19/05/2023 775865406 shiva (000000)
SubTotal 884 884
3 WAIDHAN MP-15-008-027-003/98
() 		1715008027NRG24130520230134459 13/05/2023 Vishwanath singh 1715008027WL008675 Vishwanath singh 00089 CBIN0284405 884 884 Processed 19/05/2023 775865406 Vishwanathsingh (000000)
4 WAIDHAN MP-15-008-093-001/44-A
() 		1715008093NRG24130520230131916 13/05/2023 SURESH SAKET 1715008093WL008500 SURESH SAKET 00089 CBIN0284405 1105 1105 Processed 19/05/2023 775865406 SURESHSAKET (000000)
5 WAIDHAN MP-15-008-093-001/451-A
() 		1715008093NRG24130520230131919 13/05/2023 JAGMATI 1715008093WL008500 JAGMATI 00089 CBIN0284405 1105 1105 Processed 19/05/2023 775865406 JAGMATI (000000)
6 WAIDHAN MP-15-008-093-001/601
() 		1715008093NRG24130520230131922 13/05/2023 RAMSAJEEVAN SAKET 1715008093WL008500 RAMSAJEEVAN SAKET 00089 CBIN0284405 1326 1326 Processed 19/05/2023 775865406 RAMSAJEEVANSAKET (000000)
7 WAIDHAN MP-15-008-093-001/78-B
() 		1715008093NRG24130520230131923 13/05/2023 krishna kuma saket 1715008093WL008500 krishna kuma saket 00089 CBIN0284405 1326 1326 Processed 19/05/2023 775865406 krishnakumasaket (000000)
8 WAIDHAN MP-15-008-094-001/113
() 		1715008094NRG24130520230131950 13/05/2023 Naimuddin 1715008094WL008514 Naimuddin 00089 CBIN0284405 3094 3094 Processed 19/05/2023 775865406 Naimuddin (000000)
9 WAIDHAN MP-15-008-094-001/146
() 		1715008094NRG24130520230131947 13/05/2023 Jivraniya Rajak 1715008094WL008512 Jivraniya Rajak 00089 CBIN0284405 3094 3094 Processed 19/05/2023 775865406 JivraniyaRajak (000000)
10 WAIDHAN MP-15-008-094-001/24
() 		1715008094NRG24130520230131949 13/05/2023 Hakimuddin 1715008094WL008513 Hakimuddin 00089 CBIN0284405 3094 3094 Processed 19/05/2023 775865406 Hakimuddin (000000)
SubTotal 15028 15028
11 WAIDHAN MP-15-008-027-002/239-A
() 		1715008027NRG24130520230134369 13/05/2023 Sujeet kumar dubey 1715008027WL008670 Sujeet kumar dubey 00165 IBKL0000449 884 884 Processed 19/05/2023 775865406 Sujeetkumardubey (000000)
SubTotal 884 884
12 WAIDHAN MP-15-008-027-003/112-A
() 		1715008027NRG24130520230134445 13/05/2023 ravita gurjar 1715008027WL008675 ravita gurjar 00176 IDIB000B663 884 884 Processed 19/05/2023 775865406 ravitagurjar (000000)
SubTotal 884 884
13 WAIDHAN MP-15-008-027-003/80-B
() 		1715008027NRG24130520230134455 13/05/2023 Baijanti singh 1715008027WL008675 Baijanti singh 00176 IDIB000W503 884 884 Processed 19/05/2023 775865406 Baijantisingh (000000)
14 WAIDHAN MP-15-008-027-003/80-D
() 		1715008027NRG24130520230134457 13/05/2023 Chaman singh 1715008027WL008675 Chaman singh 00176 IDIB000W503 884 884 Processed 19/05/2023 775865406 Chamansingh (000000)
SubTotal 1768 1768
15 WAIDHAN MP-15-008-094-001/451
() 		1715008094NRG24130520230131954 13/05/2023 Faij mohammad 1715008094WL008517 Faij mohammad 00415 SBIN0003848 3094 3094 Processed 19/05/2023 775865406 Faijmohammad (000000)
SubTotal 3094 3094
16 WAIDHAN MP-15-008-057-001/245
() 		1715008057NRG24120520230130484 13/05/2023 Lalet prasad 1715008057WL008439 Lalet prasad 00415 SBIN0009256 1248 1248 Processed 19/05/2023 775865406 Laletprasad (000000)
SubTotal 1248 1248
17 WAIDHAN MP-15-008-094-001/34
() 		1715008094NRG24130520230131945 13/05/2023 Chhote mo 1715008094WL008510 Chhote mo 00415 SBIN0014510 3094 3094 Processed 19/05/2023 775865406 Chhotemo (000000)
SubTotal 3094 3094
18 WAIDHAN MP-15-008-042-002/157
() 		1715008042NRG24130520230132695 13/05/2023 Lalman baiga 1715008042WL008575 Lalman baiga 00468 UBIN0539511 1080 1080 Processed 19/05/2023 775865406 Lalmanbaiga (000000)
19 WAIDHAN MP-15-008-042-002/211
() 		1715008042NRG24130520230132697 13/05/2023 Sita kuvar baiga 1715008042WL008575 Sita kuvar baiga 00468 UBIN0539511 1080 1080 Processed 19/05/2023 775865406 Sitakuvarbaiga (000000)
20 WAIDHAN MP-15-008-042-002/230
() 		1715008042NRG24130520230132756 13/05/2023 SUKHANI 1715008042WL008590 SUKHANI 00468 UBIN0539511 612 612 Processed 19/05/2023 775865406 SUKHANI (000000)
21 WAIDHAN MP-15-008-042-002/419
() 		1715008042NRG24130520230132708 13/05/2023 KESHKUMARI VAISHYA 1715008042WL008575 KESHKUMARI VAISHYA 00468 UBIN0539511 1080 1080 Processed 19/05/2023 775865406 KESHKUMARIVAISHYA (000000)
22 WAIDHAN MP-15-008-056-001/346-B
() 		1715008056NRG24130520230132490 13/05/2023 radhunath yadav 1715008056WL008559 radhunath yadav 00468 UBIN0539511 1547 1547 Processed 19/05/2023 775865406 radhunathyadav (000000)
23 WAIDHAN MP-15-008-056-001/458-A
() 		1715008056NRG24130520230132483 13/05/2023 SUSHAMA BAIS 1715008056WL008558 SUSHAMA BAIS 00468 UBIN0539511 1547 1547 Processed 19/05/2023 775865406 SUSHAMABAIS (000000)
SubTotal 6946 6946
24 WAIDHAN MP-15-008-027-003/80-C
() 		1715008027NRG24130520230134456 13/05/2023 Dauli singh 1715008027WL008675 Dauli singh 00468 UBIN0543667 884 884 Processed 19/05/2023 775865406 Daulisingh (000000)
SubTotal 884 884
25 WAIDHAN MP-15-008-093-001/45-A
() 		1715008093NRG24130520230131928 13/05/2023 keshkumari saket 1715008093WL008501 keshkumari saket 00468 UBIN0543675 1326 1326 Processed 19/05/2023 775865406 keshkumarisaket (000000)
SubTotal 1326 1326
26 WAIDHAN MP-15-008-042-002/230
() 		1715008042NRG24130520230132755 13/05/2023 MAHEP LAL VAISHYA 1715008042WL008590 MAHEP LAL VAISHYA 00468 UBIN0557773 612 612 Processed 19/05/2023 775865406 MAHEPLALVAISHYA (000000)
SubTotal 612 612
27 WAIDHAN MP-15-008-027-002/114
() 		1715008027NRG24130520230134359 13/05/2023 Reena shah 1715008027WL008670 Reena shah 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775865406 Reenashah (000000)
28 WAIDHAN MP-15-008-027-002/380
() 		1715008027NRG24130520230134373 13/05/2023 Ramvishale 1715008027WL008670 Ramvishale 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775865406 Ramvishale (000000)
29 WAIDHAN MP-15-008-027-002/446-A
() 		1715008027NRG24130520230134376 13/05/2023 PRITHAVI KHAIRWAR 1715008027WL008670 PRITHAVI KHAIRWAR 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775865406 PRITHAVIKHAIRWAR (000000)
30 WAIDHAN MP-15-008-027-002/47
() 		1715008027NRG24130520230134378 13/05/2023 Jairam 1715008027WL008670 Jairam 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775865406 Jairam (000000)
31 WAIDHAN MP-15-008-027-002/675
() 		1715008027NRG24130520230134381 13/05/2023 Loli shah 1715008027WL008670 Loli shah 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775865406 Lolishah (000000)
32 WAIDHAN MP-15-008-030-001/224-A
() 		1715008030NRG24130520230134463 13/05/2023 pooja shah 1715008030WL008678 pooja shah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865406 poojashah (000000)
33 WAIDHAN MP-15-008-030-001/637-A
() 		1715008030NRG24130520230134469 13/05/2023 sonamati shah 1715008030WL008678 sonamati shah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865406 sonamatishah (000000)
34 WAIDHAN MP-15-008-030-001/705
() 		1715008030NRG24130520230134471 13/05/2023 ramrati shah 1715008030WL008678 ramrati shah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865406 ramratishah (000000)
35 WAIDHAN MP-15-008-030-001/920
() 		1715008030NRG24130520230134473 13/05/2023 kalawati 1715008030WL008678 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865406 kalawati (000000)
36 WAIDHAN MP-15-008-042-002/454-A
() 		1715008042NRG24130520230132714 13/05/2023 VINDHVASINI DEVI VAISHYA 1715008042WL008575 VINDHVASINI DEVI VAISHYA 00602 SBIN0RRMBGB 1080 1080 Processed 19/05/2023 775865406 VINDHVASINIDEVIVAISHYA (000000)
37 WAIDHAN MP-15-008-056-001/128
() 		1715008056NRG24130520230132475 13/05/2023 ANITA KOL 1715008056WL008558 ANITA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775865406 ANITAKOL (000000)
38 WAIDHAN MP-15-008-056-001/128
() 		1715008056NRG24130520230132474 13/05/2023 arjun kol 1715008056WL008558 arjun kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775865406 arjunkol (000000)
39 WAIDHAN MP-15-008-056-001/172
() 		1715008056NRG24130520230132484 13/05/2023 SHIV KUMAR SAKET 1715008056WL008559 SHIV KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775865406 SHIVKUMARSAKET (000000)
40 WAIDHAN MP-15-008-056-001/178
() 		1715008056NRG24130520230132485 13/05/2023 RAMNRESH 1715008056WL008559 RAMNRESH 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775865406 RAMNRESH (000000)
41 WAIDHAN MP-15-008-056-001/183
() 		1715008056NRG24130520230132486 13/05/2023 BITTI SAKET 1715008056WL008559 BITTI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775865406 BITTISAKET (000000)
42 WAIDHAN MP-15-008-056-001/192
() 		1715008056NRG24130520230132487 13/05/2023 KEWAL PRASAD SAKET 1715008056WL008559 KEWAL PRASAD SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775865406 KEWALPRASADSAKET (000000)
43 WAIDHAN MP-15-008-056-001/192
() 		1715008056NRG24130520230132488 13/05/2023 PANAU 1715008056WL008559 PANAU 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775865406 PANAU (000000)
44 WAIDHAN MP-15-008-056-001/313
() 		1715008056NRG24130520230132338 13/05/2023 RAM RAKCHHA YADAV 1715008056WL008545 RAM RAKCHHA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775865406 RAMRAKCHHAYADAV (000000)
45 WAIDHAN MP-15-008-056-001/399
() 		1715008056NRG24130520230132492 13/05/2023 manas prasad 1715008056WL008559 manas prasad 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775865406 manasprasad (000000)
46 WAIDHAN MP-15-008-056-001/399
() 		1715008056NRG24130520230132493 13/05/2023 parwati vaish 1715008056WL008559 parwati vaish 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775865406 parwativaish (000000)
47 WAIDHAN MP-15-008-056-001/415
() 		1715008056NRG24130520230132479 13/05/2023 butale vais 1715008056WL008558 butale vais 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775865406 butalevais (000000)
48 WAIDHAN MP-15-008-056-001/415
() 		1715008056NRG24130520230132480 13/05/2023 shreeram vaish 1715008056WL008558 shreeram vaish 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775865406 shreeramvaish (000000)
49 WAIDHAN MP-15-008-056-001/415
() 		1715008056NRG24130520230132478 13/05/2023 subbalal vais 1715008056WL008558 subbalal vais 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775865406 subbalalvais (000000)
50 WAIDHAN MP-15-008-056-001/554
() 		1715008056NRG24130520230132473 13/05/2023 FULMATI SHAH 1715008056WL008557 FULMATI SHAH 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775865406 FULMATISHAH (000000)
51 WAIDHAN MP-15-008-057-001/101
() 		1715008057NRG24120520230130450 13/05/2023 ramrati 1715008057WL008439 ramrati 00602 SBIN0RRMBGB 1248 1248 Processed 19/05/2023 775865406 ramrati (000000)
52 WAIDHAN MP-15-008-057-001/126
() 		1715008057NRG24120520230130454 13/05/2023 adhik lal 1715008057WL008439 adhik lal 00602 SBIN0RRMBGB 1248 1248 Processed 19/05/2023 775865406 adhiklal (000000)
53 WAIDHAN MP-15-008-057-001/127
() 		1715008057NRG24120520230130455 13/05/2023 Kalawati 1715008057WL008439 Kalawati 00602 SBIN0RRMBGB 1248 1248 Processed 19/05/2023 775865406 Kalawati (000000)
54 WAIDHAN MP-15-008-057-001/158-A
() 		1715008057NRG24120520230130460 13/05/2023 Lali Devi 1715008057WL008439 Lali Devi 00602 SBIN0RRMBGB 1248 1248 Processed 19/05/2023 775865406 LaliDevi (000000)
55 WAIDHAN MP-15-008-057-001/174
() 		1715008057NRG24120520230130463 13/05/2023 fhulkumari 1715008057WL008439 fhulkumari 00602 SBIN0RRMBGB 1248 1248 Processed 19/05/2023 775865406 fhulkumari (000000)
56 WAIDHAN MP-15-008-057-001/20
() 		1715008057NRG24120520230130472 13/05/2023 Paravati pal 1715008057WL008439 Paravati pal 00602 SBIN0RRMBGB 1248 1248 Processed 19/05/2023 775865406 Paravatipal (000000)
57 WAIDHAN MP-15-008-057-001/212-A
() 		1715008057NRG24120520230130475 13/05/2023 Lila Mati kewat 1715008057WL008439 Lila Mati kewat 00602 SBIN0RRMBGB 1248 1248 Processed 19/05/2023 775865406 LilaMatikewat (000000)
58 WAIDHAN MP-15-008-057-001/268
() 		1715008057NRG24120520230130495 13/05/2023 chandrakesh kushwaha 1715008057WL008439 chandrakesh kushwaha 00602 SBIN0RRMBGB 1248 1248 Processed 19/05/2023 775865406 chandrakeshkushwaha (000000)
59 WAIDHAN MP-15-008-057-001/277
() 		1715008057NRG24120520230130496 13/05/2023 chitra kut 1715008057WL008439 chitra kut 00602 SBIN0RRMBGB 1248 1248 Processed 19/05/2023 775865406 chitrakut (000000)
60 WAIDHAN MP-15-008-057-001/387
() 		1715008057NRG24120520230130513 13/05/2023 Jitendra Kumar 1715008057WL008439 Jitendra Kumar 00602 SBIN0RRMBGB 1248 1248 Processed 19/05/2023 775865406 JitendraKumar (000000)
61 WAIDHAN MP-15-008-063-001/19
() 		1715008063NRG24130520230132446 13/05/2023 Shudhu rawat 1715008063WL008555 Shudhu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865406 Shudhurawat (000000)
62 WAIDHAN MP-15-008-063-001/33-A
() 		1715008063NRG24130520230132452 13/05/2023 ANARKALI KOL 1715008063WL008555 ANARKALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865406 ANARKALIKOL (000000)
63 WAIDHAN MP-15-008-063-001/6
() 		1715008063NRG24130520230132460 13/05/2023 jagnnath kol 1715008063WL008555 jagnnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865406 jagnnathkol (000000)
64 WAIDHAN MP-15-008-063-001/73-B
() 		1715008063NRG24130520230132466 13/05/2023 jaikuvar vaishya 1715008063WL008555 jaikuvar vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865406 jaikuvarvaishya (000000)
65 WAIDHAN MP-15-008-071-003/151
() 		1715008071NRG24130520230133086 13/05/2023 anuj kumar sharma 1715008071WL008614 anuj kumar sharma 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775865406 anujkumarsharma (000000)
66 WAIDHAN MP-15-008-071-003/278
() 		1715008071NRG24130520230133095 13/05/2023 Sangeta shah 1715008071WL008620 Sangeta shah 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775865406 Sangetashah (000000)
67 WAIDHAN MP-15-008-071-003/286
() 		1715008071NRG24130520230133088 13/05/2023 heerabai singh 1715008071WL008615 heerabai singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775865406 heerabaisingh (000000)
68 WAIDHAN MP-15-008-071-003/341-A
() 		1715008071NRG24130520230133093 13/05/2023 Dinesh Prasad Sharma 1715008071WL008619 Dinesh Prasad Sharma 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775865406 DineshPrasadSharma (000000)
69 WAIDHAN MP-15-008-093-001/78
() 		1715008093NRG24130520230131932 13/05/2023 babuaram saket 1715008093WL008501 babuaram saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865406 babuaramsaket (000000)
70 WAIDHAN MP-15-008-093-001/93
() 		1715008093NRG24130520230131925 13/05/2023 hiramani kewat 1715008093WL008500 hiramani kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865406 hiramanikewat (000000)
71 WAIDHAN MP-15-008-094-001/227-A
() 		1715008094NRG24130520230131935 13/05/2023 Rasida Khatun 1715008094WL008503 Rasida Khatun 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775865406 RasidaKhatun (000000)
72 WAIDHAN MP-15-008-094-001/254
() 		1715008094NRG24130520230131956 13/05/2023 imamuddin 1715008094WL008519 imamuddin 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775865406 imamuddin (000000)
73 WAIDHAN MP-15-008-094-001/463-A
() 		1715008094NRG24130520230131957 13/05/2023 Satysagar 1715008094WL008520 Satysagar 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775865406 Satysagar (000000)
SubTotal 75219 75219
Total 114965 114965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_130523FTO_40151 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 3094
2 WAIDHAN MP1715008_130523FTO_40151 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 884
3 WAIDHAN MP1715008_130523FTO_40151 Central Bank Of India CBIN0284405 Waidhan 15028
4 WAIDHAN MP1715008_130523FTO_40151 IDBI Bank IBKL0000449 SINGRAULI 884
5 WAIDHAN MP1715008_130523FTO_40151 Indian Bank IDIB000B663 Bargawan 884
6 WAIDHAN MP1715008_130523FTO_40151 Indian Bank IDIB000W503 Waidhan 1768
7 WAIDHAN MP1715008_130523FTO_40151 State Bank of India SBIN0003848 WAIDHAN 3094
8 WAIDHAN MP1715008_130523FTO_40151 State Bank of India SBIN0009256 RAJMILAN 1248
9 WAIDHAN MP1715008_130523FTO_40151 State Bank of India SBIN0014510 Bargawan 3094
10 WAIDHAN MP1715008_130523FTO_40151 Union Bank of India UBIN0539511 WAIDHAN 6946
11 WAIDHAN MP1715008_130523FTO_40151 Union Bank of India UBIN0543667 DAGA 884
12 WAIDHAN MP1715008_130523FTO_40151 Union Bank of India UBIN0543675 VINDHYANAGAR 1326
13 WAIDHAN MP1715008_130523FTO_40151 Union Bank of India UBIN0557773 SASAN 612
14 WAIDHAN MP1715008_130523FTO_40151 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1080
15 WAIDHAN MP1715008_130523FTO_40151 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 43420
16 WAIDHAN MP1715008_130523FTO_40151 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 5304
17 WAIDHAN MP1715008_130523FTO_40151 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 15028
18 WAIDHAN MP1715008_130523FTO_40151 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 10387

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