Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_270723FTO_190627
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
() 		1715008059NRG24240720230525661 27/07/2023 Matuk lal 1715008WL0036746 Matuk lal 00089 CBIN0284405 1547 1547 Processed 01/08/2023 274444411 Matuklal (000000)
SubTotal 1547 1547
2 WAIDHAN MP-15-008-089-001/394-A
() 		1715008089NRG24240720230523890 27/07/2023 INDRAWATI 1715008WL0036473 INDRAWATI 00468 UBIN0539511 880 880 Processed 01/08/2023 274444411 INDRAWATI (000000)
3 WAIDHAN MP-15-008-089-001/394-A
() 		1715008089NRG24240720230523889 27/07/2023 INDRAWATI 1715008WL0036473 INDRAWATI 00468 UBIN0539511 1320 1320 Processed 01/08/2023 274444411 INDRAWATI (000000)
SubTotal 2200 2200
4 WAIDHAN MP-15-008-008-001/501
() 		1715008008NRG24200720230510501 27/07/2023 Mahanand Shah 1715008WL0035084 Mahanand Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444411 MahanandShah (000000)
5 WAIDHAN MP-15-008-008-001/547
() 		1715008008NRG24200720230510640 27/07/2023 Geeta Singh 1715008WL0035088 Geeta Singh 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274444411 GeetaSingh (000000)
6 WAIDHAN MP-15-008-008-001/547
() 		1715008008NRG24200720230510639 27/07/2023 Geeta Singh 1715008WL0035088 Geeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444411 GeetaSingh (000000)
7 WAIDHAN MP-15-008-008-001/607
() 		1715008008NRG24200720230510502 27/07/2023 Manilal Shah 1715008WL0035084 Manilal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444411 ManilalShah (000000)
8 WAIDHAN MP-15-008-008-001/608
() 		1715008008NRG24200720230510503 27/07/2023 Suman Devi Shah 1715008WL0035084 Suman Devi Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444411 SumanDeviShah (000000)
9 WAIDHAN MP-15-008-094-001/270
() 		1715008094NRG24150720230488537 27/07/2023 Dayaram kushwaha 1715008WL0033440 Dayaram kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274444411 Dayaramkushwaha (000000)
10 WAIDHAN MP-15-008-094-001/271
() 		1715008094NRG24150720230488535 27/07/2023 Premlal kushwaha 1715008WL0033440 Premlal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274444411 Premlalkushwaha (000000)
11 WAIDHAN MP-15-008-094-001/420-A
() 		1715008094NRG24150720230488536 27/07/2023 Banshpati vaishy 1715008WL0033440 Banshpati vaishy 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274444411 Banshpativaishy (000000)
SubTotal 15470 15470
Total 19217 19217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_270723FTO_190627 Central Bank Of India CBIN0284405 Waidhan 1547
2 WAIDHAN MP1715008_270723FTO_190627 Union Bank of India UBIN0539511 WAIDHAN 2200
3 WAIDHAN MP1715008_270723FTO_190627 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 9282
4 WAIDHAN MP1715008_270723FTO_190627 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 6188

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