Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_290823FTO_240701
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-15-008-094-001/362-A
() 		1715008094NRG24290820230634118 29/08/2023 Ravikamal saket 1715008094WL051910 Ravikamal saket 00089 CBIN0284405 1326 1326 Processed 02/09/2023 865934186 Ravikamalsaket (000000)
SubTotal 1326 1326
2 WAIDHAN MP-15-008-001-002/17-C
() 		1715008001NRG24280820230630943 29/08/2023 Hakim Singh 1715008001WL051502 Hakim Singh 00176 IDIB000B663 1540 1540 Processed 02/09/2023 865934186 HakimSingh (000000)
3 WAIDHAN MP-15-008-001-002/29-C
() 		1715008001NRG24280820230630962 29/08/2023 Uday Pal Singh 1715008001WL051502 Uday Pal Singh 00176 IDIB000B663 1540 1540 Processed 02/09/2023 865934186 UdayPalSingh (000000)
4 WAIDHAN MP-15-008-001-002/50-B
() 		1715008001NRG24280820230630980 29/08/2023 Gore Lal Singh 1715008001WL051502 Gore Lal Singh 00176 IDIB000B663 1320 1320 Processed 02/09/2023 865934186 GoreLalSingh (000000)
5 WAIDHAN MP-15-008-001-003/234
() 		1715008001NRG24280820230631044 29/08/2023 RAMLALLA KOL 1715008001WL051502 RAMLALLA KOL 00176 IDIB000B663 1320 1320 Processed 02/09/2023 865934186 RAMLALLAKOL (000000)
6 WAIDHAN MP-15-008-001-003/234
() 		1715008001NRG24280820230631043 29/08/2023 Sanjay Kumar 1715008001WL051502 Sanjay Kumar 00176 IDIB000B663 1320 1320 Processed 02/09/2023 865934186 SanjayKumar (000000)
SubTotal 7040 7040
7 WAIDHAN MP-15-008-047-002/104
() 		1715008000NRG24290820230635003 29/08/2023 Ramugrah 1715008WL052002 Ramugrah 00176 IDIB000W503 25 25 Processed 02/09/2023 865934186 Ramugrah (000000)
SubTotal 25 25
8 WAIDHAN MP-15-008-018-001/357-B
() 		1715008018NRG24290820230634762 29/08/2023 Rameshwar Shah 1715008018WL051969 Rameshwar Shah 00415 SBIN0009256 1326 1326 Processed 02/09/2023 865934186 RameshwarShah (000000)
9 WAIDHAN MP-15-008-018-001/96-D
() 		1715008018NRG24290820230634771 29/08/2023 LALOO PRASAD YADAV 1715008018WL051969 LALOO PRASAD YADAV 00415 SBIN0009256 884 884 Processed 02/09/2023 865934186 LALOOPRASADYADAV (000000)
10 WAIDHAN MP-15-008-023-002/142
() 		1715008023NRG24290820230634574 29/08/2023 BHAIYALAL KUSHWA. 1715008023WL051954 BHAIYALAL KUSHWA. 00415 SBIN0009256 1547 1547 Processed 02/09/2023 865934186 BHAIYALALKUSHWA. (000000)
11 WAIDHAN MP-15-008-023-002/93
() 		1715008023NRG24290820230634636 29/08/2023 Ramjiyavan kushvaha 1715008023WL051959 Ramjiyavan kushvaha 00415 SBIN0009256 1547 1547 Processed 02/09/2023 865934186 Ramjiyavankushvaha (000000)
12 WAIDHAN MP-15-008-023-002/93-A
() 		1715008023NRG24290820230634575 29/08/2023 Bhaiyalal Kushwaha 1715008023WL051955 Bhaiyalal Kushwaha 00415 SBIN0009256 1547 1547 Processed 02/09/2023 865934186 BhaiyalalKushwaha (000000)
SubTotal 6851 6851
13 WAIDHAN MP-15-008-047-002/182-A
() 		1715008000NRG24290820230635023 29/08/2023 jagbali singh 1715008WL052002 jagbali singh 00415 SBIN0010826 25 25 Processed 02/09/2023 865934186 jagbalisingh (000000)
14 WAIDHAN MP-15-008-091-001/226-A
() 		1715008091NRG24290820230634777 29/08/2023 Harihar prasad 1715008091WL051971 Harihar prasad 00415 SBIN0010826 3094 3094 Processed 02/09/2023 865934186 Hariharprasad (000000)
SubTotal 3119 3119
15 WAIDHAN MP-15-008-001-002/18-A
() 		1715008001NRG24280820230630948 29/08/2023 RAJOO SINGH 1715008001WL051502 RAJOO SINGH 00468 UBIN0539511 1320 1320 Processed 02/09/2023 865934186 RAJOOSINGH (000000)
SubTotal 1320 1320
16 WAIDHAN MP-15-008-001-002/36
() 		1715008001NRG24280820230630964 29/08/2023 LALLI SINGH 1715008001WL051502 LALLI SINGH 00468 UBIN0543667 1540 1540 Processed 02/09/2023 865934186 LALLISINGH (000000)
17 WAIDHAN MP-15-008-001-002/4
() 		1715008001NRG24280820230630971 29/08/2023 SONKUVAR 1715008001WL051502 SONKUVAR 00468 UBIN0543667 1540 1540 Processed 02/09/2023 865934186 SONKUVAR (000000)
18 WAIDHAN MP-15-008-001-002/42
() 		1715008001NRG24280820230630973 29/08/2023 BANSHPATI 1715008001WL051502 BANSHPATI 00468 UBIN0543667 1540 1540 Processed 02/09/2023 865934186 BANSHPATI (000000)
19 WAIDHAN MP-15-008-001-002/82-A
() 		1715008001NRG24280820230630986 29/08/2023 BASANTI SINGH 1715008001WL051502 BASANTI SINGH 00468 UBIN0543667 1320 1320 Processed 02/09/2023 865934186 BASANTISINGH (000000)
20 WAIDHAN MP-15-008-001-002/82-A
() 		1715008001NRG24280820230630987 29/08/2023 BASANTI SINGH 1715008001WL051502 BASANTI SINGH 00468 UBIN0543667 1320 1320 Processed 02/09/2023 865934186 BASANTISINGH (000000)
21 WAIDHAN MP-15-008-001-003/205-A
() 		1715008001NRG24280820230631022 29/08/2023 Bhola Prasad sahu 1715008001WL051502 Bhola Prasad sahu 00468 UBIN0543667 1540 1540 Processed 02/09/2023 865934186 BholaPrasadsahu (000000)
SubTotal 8800 8800
22 WAIDHAN MP-15-008-001-002/17-B
() 		1715008001NRG24280820230630942 29/08/2023 Dhanser Singh 1715008001WL051502 Dhanser Singh 00468 UBIN0554341 1540 1540 Processed 02/09/2023 865934186 DhanserSingh (000000)
SubTotal 1540 1540
23 WAIDHAN MP-15-008-001-002/84
() 		1715008001NRG24280820230630993 29/08/2023 MOTI SINGH 1715008001WL051502 MOTI SINGH 00468 UBIN0572331 1320 1320 Processed 02/09/2023 865934186 MOTISINGH (000000)
24 WAIDHAN MP-15-008-001-003/109
() 		1715008001NRG24280820230630999 29/08/2023 Shanti Singh 1715008001WL051502 Shanti Singh 00468 UBIN0572331 1540 1540 Processed 02/09/2023 865934186 ShantiSingh (000000)
25 WAIDHAN MP-15-008-002-001/81-B
() 		1715008002NRG24290820230634238 29/08/2023 RAMVISHALE SAHU 1715008002WL051916 RAMVISHALE SAHU 00468 UBIN0572331 800 800 Processed 02/09/2023 865934186 RAMVISHALESAHU (000000)
SubTotal 3660 3660
26 WAIDHAN MP-15-008-073-001/59
() 		1715008073NRG24290820230633007 29/08/2023 ajit pratap 1715008073WL051745 ajit pratap 00468 UBIN0572349 420 420 Processed 02/09/2023 865934186 ajitpratap (000000)
27 WAIDHAN MP-15-008-073-001/90-A
() 		1715008073NRG24290820230633010 29/08/2023 Shripal 1715008073WL051745 Shripal 00468 UBIN0572349 420 420 Processed 02/09/2023 865934186 Shripal (000000)
SubTotal 840 840
28 WAIDHAN MP-15-008-013-001/183
() 		1715008013NRG24290820230633043 29/08/2023 Sumriya Yadav 1715008013WL051752 Sumriya Yadav 00602 SBIN0RRMBGB 2800 2800 Processed 02/09/2023 865934186 SumriyaYadav (000000)
29 WAIDHAN MP-15-008-022-003/94-A
() 		1715008022NRG24290820230632785 29/08/2023 pappoo prasad yadav 1715008022WL051718 pappoo prasad yadav 00602 SBIN0RRMBGB 1050 1050 Processed 02/09/2023 865934186 pappooprasadyadav (000000)
30 WAIDHAN MP-15-008-047-002/124
() 		1715008000NRG24290820230635007 29/08/2023 SURENDR SINGH 1715008WL052002 SURENDR SINGH 00602 SBIN0RRMBGB 25 25 Processed 02/09/2023 865934186 SURENDRSINGH (000000)
31 WAIDHAN MP-15-008-047-002/207
() 		1715008000NRG24290820230635034 29/08/2023 ramasankar prajapati 1715008WL052002 ramasankar prajapati 00602 SBIN0RRMBGB 25 25 Processed 02/09/2023 865934186 ramasankarprajapati (000000)
32 WAIDHAN MP-15-008-075-002/332
() 		1715008075NRG24290820230633757 29/08/2023 Sankhala singh 1715008075WL051852 Sankhala singh 00602 SBIN0RRMBGB 442 442 Processed 02/09/2023 865934186 Sankhalasingh (000000)
33 WAIDHAN MP-15-008-103-001/116-A
() 		1715008103NRG24290820230633330 29/08/2023 lallua 1715008103WL051806 lallua 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934186 lallua (000000)
34 WAIDHAN MP-15-008-103-001/116-A
() 		1715008103NRG24230820230614220 29/08/2023 lallua 1715008103WL049506 lallua 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934186 lallua (000000)
35 WAIDHAN MP-15-008-103-001/70-A
() 		1715008103NRG24290820230633343 29/08/2023 matuk lal kol 1715008103WL051806 matuk lal kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934186 matuklalkol (000000)
36 WAIDHAN MP-15-008-103-001/70-A
() 		1715008103NRG24230820230614233 29/08/2023 matuk lal kol 1715008103WL049506 matuk lal kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934186 matuklalkol (000000)
SubTotal 9646 9646
Total 44167 44167

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_290823FTO_240701 Central Bank Of India CBIN0284405 Waidhan 1326
2 WAIDHAN MP1715008_290823FTO_240701 Indian Bank IDIB000B663 Bargawan 7040
3 WAIDHAN MP1715008_290823FTO_240701 Indian Bank IDIB000W503 Waidhan 25
4 WAIDHAN MP1715008_290823FTO_240701 State Bank of India SBIN0009256 RAJMILAN 6851
5 WAIDHAN MP1715008_290823FTO_240701 State Bank of India SBIN0010826 SASAN 3119
6 WAIDHAN MP1715008_290823FTO_240701 Union Bank of India UBIN0539511 WAIDHAN 1320
7 WAIDHAN MP1715008_290823FTO_240701 Union Bank of India UBIN0543667 DAGA 8800
8 WAIDHAN MP1715008_290823FTO_240701 Union Bank of India UBIN0554341 SARAI 1540
9 WAIDHAN MP1715008_290823FTO_240701 Union Bank of India UBIN0572331 CHAURA 3660
10 WAIDHAN MP1715008_290823FTO_240701 Union Bank of India UBIN0572349 MADA 840
11 WAIDHAN MP1715008_290823FTO_240701 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 2800
12 WAIDHAN MP1715008_290823FTO_240701 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 1050
13 WAIDHAN MP1715008_290823FTO_240701 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 442
14 WAIDHAN MP1715008_290823FTO_240701 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 5304
15 WAIDHAN MP1715008_290823FTO_240701 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 50

Download In Excel