Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_290723FTO_193733
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-15-008-041-002/97
() 		1715008041NRG24290720230542891 29/07/2023 Parvati 1715008041WL038959 Parvati 00045 BARB0VJSING 1320 1320 Processed 02/08/2023 299087202 Parvati (000000)
SubTotal 1320 1320
2 WAIDHAN MP-15-008-016-002/122
() 		1715008016NRG24290720230543613 29/07/2023 santlal 1715008016WL039069 santlal 00045 BARB0WAIDHA 250 250 Processed 02/08/2023 299087202 santlal (000000)
3 WAIDHAN MP-15-008-018-001/187-A
() 		1715008018NRG24290720230543173 29/07/2023 sharmila yadav 1715008018WL039021 sharmila yadav 00045 BARB0WAIDHA 1326 1326 Processed 02/08/2023 299087202 sharmilayadav (000000)
4 WAIDHAN MP-15-008-059-001/371
() 		1715008059NRG24270720230533045 29/07/2023 Jaglal shah 1715008059WL037558 Jaglal shah 00045 BARB0WAIDHA 3094 3094 Processed 02/08/2023 299087202 Jaglalshah (000000)
SubTotal 4670 4670
5 WAIDHAN MP-15-008-059-001/916
() 		1715008059NRG24270720230533050 29/07/2023 Savita singh gond 1715008059WL037559 Savita singh gond 00051 MAHB0001793 3094 3094 Processed 02/08/2023 299087202 Savitasinghgond (000000)
SubTotal 3094 3094
6 WAIDHAN MP-15-008-093-001/160
() 		1715008093NRG24290720230544274 29/07/2023 jiyalal kewat 1715008093WL039136 jiyalal kewat 00089 CBIN0284405 663 663 Processed 02/08/2023 299087202 jiyalalkewat (000000)
7 WAIDHAN MP-15-008-094-001/276
() 		1715008094NRG24290720230542769 29/07/2023 Radheshyam Kushwaha 1715008094WL038918 Radheshyam Kushwaha 00089 CBIN0284405 3536 3536 Processed 02/08/2023 299087202 RadheshyamKushwaha (000000)
SubTotal 4199 4199
8 WAIDHAN MP-15-008-003-002/32-A
() 		1715008003NRG24290720230542831 29/07/2023 Ram sagar 1715008003WL038944 Ram sagar 00176 IDIB000B663 1326 1326 Processed 02/08/2023 299087202 Ramsagar (000000)
SubTotal 1326 1326
9 WAIDHAN MP-15-008-029-002/38-A
() 		1715008029NRG24280720230541300 29/07/2023 Ravindra Kumar Rai 1715008029WL038665 Ravindra Kumar Rai 00415 SBIN0003848 1547 1547 Processed 02/08/2023 299087202 RavindraKumarRai (000000)
SubTotal 1547 1547
10 WAIDHAN MP-15-008-021-001/252-B
() 		1715008021NRG24290720230543442 29/07/2023 Rakesh Kumar 1715008021WL039061 Rakesh Kumar 00415 SBIN0009256 380 380 Processed 02/08/2023 299087202 RakeshKumar (000000)
11 WAIDHAN MP-15-008-062-001/140-A
() 		1715008062NRG24290720230542756 29/07/2023 Jagatlal Shah 1715008062WL038908 Jagatlal Shah 00415 SBIN0009256 1768 1768 Processed 02/08/2023 299087202 JagatlalShah (000000)
12 WAIDHAN MP-15-008-062-001/386-A
() 		1715008062NRG24290720230542810 29/07/2023 Babulal shah 1715008062WL038943 Babulal shah 00415 SBIN0009256 1989 1989 Processed 02/08/2023 299087202 Babulalshah (000000)
13 WAIDHAN MP-15-008-062-001/401-A
() 		1715008062NRG24290720230542647 29/07/2023 Devendra singh 1715008062WL038881 Devendra singh 00415 SBIN0009256 3094 3094 Processed 02/08/2023 299087202 Devendrasingh (000000)
SubTotal 7231 7231
14 WAIDHAN MP-15-008-050-001/196
() 		1715008050NRG24290720230542614 29/07/2023 SITARAM 1715008050WL038862 SITARAM 00415 SBIN0010826 1295 1295 Processed 02/08/2023 299087202 SITARAM (000000)
SubTotal 1295 1295
15 WAIDHAN MP-15-008-094-001/117-A
() 		1715008094NRG24280720230541052 29/07/2023 Butale Khatoon 1715008094WL038592 Butale Khatoon 00415 SBIN0014510 3536 3536 Processed 02/08/2023 299087202 ButaleKhatoon (000000)
16 WAIDHAN MP-15-008-094-001/459-A
() 		1715008094NRG24280720230541057 29/07/2023 Photo Prasad 1715008094WL038594 Photo Prasad 00415 SBIN0014510 3536 3536 Processed 02/08/2023 299087202 PhotoPrasad (000000)
SubTotal 7072 7072
17 WAIDHAN MP-15-008-094-001/239
() 		1715008094NRG24280720230541063 29/07/2023 Mo Sapheek 1715008094WL038597 Mo Sapheek 00415 SBIN0030380 3536 3536 Processed 02/08/2023 299087202 MoSapheek (000000)
SubTotal 3536 3536
18 WAIDHAN MP-15-008-059-001/915
() 		1715008059NRG24270720230533049 29/07/2023 Sonam 1715008059WL037559 Sonam 00462 UCBA0003159 3094 3094 Processed 02/08/2023 299087202 Sonam (000000)
19 WAIDHAN MP-15-008-059-001/915
() 		1715008059NRG24270720230533051 29/07/2023 Sunil Kumar 1715008059WL037560 Sunil Kumar 00462 UCBA0003159 3094 3094 Processed 02/08/2023 299087202 SunilKumar (000000)
SubTotal 6188 6188
20 WAIDHAN MP-15-008-029-001/28-A
() 		1715008029NRG24280720230541302 29/07/2023 Dinesh Kumar pandey 1715008029WL038667 Dinesh Kumar pandey 00468 UBIN0539511 300 300 Processed 02/08/2023 299087202 DineshKumarpandey (000000)
SubTotal 300 300
21 WAIDHAN MP-15-008-003-001/132-A
() 		1715008003NRG24290720230542812 29/07/2023 Rajesh Singh 1715008003WL038944 Rajesh Singh 00468 UBIN0545252 884 884 Processed 02/08/2023 299087202 RajeshSingh (000000)
22 WAIDHAN MP-15-008-026-001/32-C
() 		1715008026NRG24290720230543569 29/07/2023 HARI PRTASAD SHAH 1715008026WL039063 HARI PRTASAD SHAH 00468 UBIN0545252 1547 1547 Processed 02/08/2023 299087202 HARIPRTASADSHAH (000000)
23 WAIDHAN MP-15-008-032-001/12
() 		1715008032NRG24280720230541323 29/07/2023 Jay Prakash 1715008032WL038685 Jay Prakash 00468 UBIN0545252 1326 1326 Processed 02/08/2023 299087202 JayPrakash (000000)
SubTotal 3757 3757
24 WAIDHAN MP-15-008-097-001/387
() 		1715008097NRG24290720230543190 29/07/2023 fool devi 1715008097WL039034 fool devi 00468 UBIN0545261 1428 1428 Processed 02/08/2023 299087202 fooldevi (000000)
SubTotal 1428 1428
25 WAIDHAN MP-15-008-050-001/178
() 		1715008050NRG24290720230542612 29/07/2023 KISHMATIYA 1715008050WL038862 KISHMATIYA 00468 UBIN0557773 1295 1295 Processed 02/08/2023 299087202 KISHMATIYA (000000)
26 WAIDHAN MP-15-008-059-001/555
() 		1715008059NRG24290720230542998 29/07/2023 PRAVIN KUMAR VAISHYA 1715008059WL038993 PRAVIN KUMAR VAISHYA 00468 UBIN0557773 1547 1547 Processed 02/08/2023 299087202 PRAVINKUMARVAISHYA (000000)
SubTotal 2842 2842
27 WAIDHAN MP-15-008-021-001/252-B
() 		1715008021NRG24290720230543443 29/07/2023 urmila saket 1715008021WL039061 urmila saket 00468 UBIN0572331 380 380 Processed 02/08/2023 299087202 urmilasaket (000000)
28 WAIDHAN MP-15-008-021-001/283
() 		1715008021NRG24290720230543445 29/07/2023 kalavati 1715008021WL039061 kalavati 00468 UBIN0572331 380 380 Processed 02/08/2023 299087202 kalavati (000000)
29 WAIDHAN MP-15-008-032-001/46-A
() 		1715008032NRG24280720230541424 29/07/2023 RAM DAYAL 1715008032WL038699 RAM DAYAL 00468 UBIN0572331 2431 2431 Processed 02/08/2023 299087202 RAMDAYAL (000000)
30 WAIDHAN MP-15-008-059-001/6-C
() 		1715008059NRG24270720230533046 29/07/2023 Rajman vishwakarma 1715008059WL037558 Rajman vishwakarma 00468 UBIN0572331 3094 3094 Processed 02/08/2023 299087202 Rajmanvishwakarma (000000)
31 WAIDHAN MP-15-008-062-001/408-A
() 		1715008062NRG24290720230542654 29/07/2023 MAHENDRA KUMAR SHAH 1715008062WL038885 MAHENDRA KUMAR SHAH 00468 UBIN0572331 1547 1547 Processed 02/08/2023 299087202 MAHENDRAKUMARSHAH (000000)
SubTotal 7832 7832
32 WAIDHAN MP-15-008-062-001/39-C
() 		1715008062NRG24290720230542802 29/07/2023 omprakash nai 1715008062WL038940 omprakash nai 00468 UBIN0572349 1768 1768 Processed 02/08/2023 299087202 omprakashnai (000000)
33 WAIDHAN MP-15-008-077-003/47
() 		1715008077NRG24290720230542593 29/07/2023 Jang Pratap Singh 1715008077WL038858 Jang Pratap Singh 00468 UBIN0572349 600 600 Processed 02/08/2023 299087202 JangPratapSingh (000000)
SubTotal 2368 2368
34 WAIDHAN MP-15-008-007-001/168
() 		1715008007NRG24290720230542660 29/07/2023 RAM RATAN PANIKA 1715008007WL038888 RAM RATAN PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299087202 RAMRATANPANIKA (000000)
35 WAIDHAN MP-15-008-007-001/268
() 		1715008007NRG24290720230542668 29/07/2023 JAGATNATH YADAV 1715008007WL038888 JAGATNATH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299087202 JAGATNATHYADAV (000000)
36 WAIDHAN MP-15-008-007-001/285
() 		1715008007NRG24290720230542670 29/07/2023 Anil Kumar Shah 1715008007WL038888 Anil Kumar Shah 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299087202 AnilKumarShah (000000)
37 WAIDHAN MP-15-008-007-001/73
() 		1715008007NRG24290720230542689 29/07/2023 Sandeep Kumar Panika 1715008007WL038888 Sandeep Kumar Panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299087202 SandeepKumarPanika (000000)
38 WAIDHAN MP-15-008-026-001/63
() 		1715008026NRG24290720230543574 29/07/2023 SHIVBACHAN SHAH 1715008026WL039063 SHIVBACHAN SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299087202 SHIVBACHANSHAH (000000)
39 WAIDHAN MP-15-008-029-001/80-A
() 		1715008029NRG24280720230541307 29/07/2023 Janki ram pandey 1715008029WL038672 Janki ram pandey 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299087202 Jankirampandey (000000)
40 WAIDHAN MP-15-008-029-002/25-A
() 		1715008029NRG24280720230541304 29/07/2023 Girija Prasad 1715008029WL038669 Girija Prasad 00602 SBIN0RRMBGB 700 700 Processed 02/08/2023 299087202 GirijaPrasad (000000)
41 WAIDHAN MP-15-008-029-003/109
() 		1715008029NRG24280720230541305 29/07/2023 ramsubhag bind 1715008029WL038670 ramsubhag bind 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299087202 ramsubhagbind (000000)
42 WAIDHAN MP-15-008-029-003/160
() 		1715008029NRG24280720230541299 29/07/2023 Rajesh 1715008029WL038664 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299087202 Rajesh (000000)
43 WAIDHAN MP-15-008-029-003/257
() 		1715008029NRG24280720230541306 29/07/2023 Rajpratap pandey 1715008029WL038671 Rajpratap pandey 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299087202 Rajpratappandey (000000)
44 WAIDHAN MP-15-008-029-003/82-A
() 		1715008029NRG24280720230541303 29/07/2023 raj narayan bind 1715008029WL038668 raj narayan bind 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299087202 rajnarayanbind (000000)
45 WAIDHAN MP-15-008-032-001/23
() 		1715008032NRG24280720230541328 29/07/2023 kanyawati pandey 1715008032WL038685 kanyawati pandey 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299087202 kanyawatipandey (000000)
46 WAIDHAN MP-15-008-032-001/39
() 		1715008032NRG24280720230541330 29/07/2023 sushila bind 1715008032WL038685 sushila bind 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299087202 sushilabind (000000)
47 WAIDHAN MP-15-008-032-002/36
() 		1715008032NRG24280720230541310 29/07/2023 BHUDHLAL SHAH 1715008032WL038675 BHUDHLAL SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299087202 BHUDHLALSHAH (000000)
48 WAIDHAN MP-15-008-032-002/44
() 		1715008032NRG24290720230542702 29/07/2023 devmati shah 1715008032WL038892 devmati shah 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299087202 devmatishah (000000)
49 WAIDHAN MP-15-008-059-001/105
() 		1715008059NRG24290720230542997 29/07/2023 Rampratap Vaishya 1715008059WL038993 Rampratap Vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299087202 RampratapVaishya (000000)
50 WAIDHAN MP-15-008-059-001/105
() 		1715008059NRG24290720230542996 29/07/2023 Sangita Devi Vaishya 1715008059WL038993 Sangita Devi Vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299087202 SangitaDeviVaishya (000000)
51 WAIDHAN MP-15-008-059-001/527
() 		1715008059NRG24270720230533062 29/07/2023 Shivmangal vishwakarma 1715008059WL037565 Shivmangal vishwakarma 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299087202 Shivmangalvishwakarma (000000)
52 WAIDHAN MP-15-008-059-001/911
() 		1715008059NRG24270720230533047 29/07/2023 Budh lal baiga 1715008059WL037558 Budh lal baiga 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299087202 Budhlalbaiga (000000)
53 WAIDHAN MP-15-008-059-001/911
() 		1715008059NRG24270720230533048 29/07/2023 sabita baiga 1715008059WL037558 sabita baiga 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299087202 sabitabaiga (000000)
54 WAIDHAN MP-15-008-062-001/39
() 		1715008062NRG24290720230542759 29/07/2023 Ramesh kumar nai 1715008062WL038910 Ramesh kumar nai 00602 SBIN0RRMBGB 2210 2210 Processed 02/08/2023 299087202 Rameshkumarnai (000000)
55 WAIDHAN MP-15-008-093-001/160
() 		1715008093NRG24290720230544273 29/07/2023 hemkali kewat 1715008093WL039136 hemkali kewat 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299087202 hemkalikewat (000000)
56 WAIDHAN MP-15-008-094-001/117-A
() 		1715008094NRG24280720230541051 29/07/2023 Samsir Mohmmad 1715008094WL038592 Samsir Mohmmad 00602 SBIN0RRMBGB 3536 3536 Rejected 02/08/2023 299087202 No Such Account
57 WAIDHAN MP-15-008-097-001/340
() 		1715008097NRG24290720230543187 29/07/2023 Ramsubhag 1715008097WL039031 Ramsubhag 00602 SBIN0RRMBGB 350 350 Processed 02/08/2023 299087202 Ramsubhag (000000)
58 WAIDHAN MP-15-008-097-001/439-B
() 		1715008097NRG24290720230543186 29/07/2023 ashok kumar pal 1715008097WL039030 ashok kumar pal 00602 SBIN0RRMBGB 612 612 Processed 02/08/2023 299087202 ashokkumarpal (000000)
SubTotal 41000 41000
Total 101005 101005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_290723FTO_193733 Bank of Baroda BARB0VJSING SINGRAULI 1320
2 WAIDHAN MP1715008_290723FTO_193733 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 4670
3 WAIDHAN MP1715008_290723FTO_193733 Bank of Maharastra MAHB0001793 REWA 3094
4 WAIDHAN MP1715008_290723FTO_193733 Central Bank Of India CBIN0284405 Waidhan 4199
5 WAIDHAN MP1715008_290723FTO_193733 Indian Bank IDIB000B663 Bargawan 1326
6 WAIDHAN MP1715008_290723FTO_193733 State Bank of India SBIN0003848 WAIDHAN 1547
7 WAIDHAN MP1715008_290723FTO_193733 State Bank of India SBIN0009256 RAJMILAN 7231
8 WAIDHAN MP1715008_290723FTO_193733 State Bank of India SBIN0010826 SASAN 1295
9 WAIDHAN MP1715008_290723FTO_193733 State Bank of India SBIN0014510 Bargawan 7072
10 WAIDHAN MP1715008_290723FTO_193733 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3536
11 WAIDHAN MP1715008_290723FTO_193733 UCO Bank UCBA0003159 SINGRAULI 6188
12 WAIDHAN MP1715008_290723FTO_193733 Union Bank of India UBIN0539511 WAIDHAN 300
13 WAIDHAN MP1715008_290723FTO_193733 Union Bank of India UBIN0545252 SANJAY NAGAR 3757
14 WAIDHAN MP1715008_290723FTO_193733 Union Bank of India UBIN0545261 NIGAHI 1428
15 WAIDHAN MP1715008_290723FTO_193733 Union Bank of India UBIN0557773 SASAN 2842
16 WAIDHAN MP1715008_290723FTO_193733 Union Bank of India UBIN0572331 CHAURA 7832
17 WAIDHAN MP1715008_290723FTO_193733 Union Bank of India UBIN0572349 MADA 2368
18 WAIDHAN MP1715008_290723FTO_193733 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 2873
19 WAIDHAN MP1715008_290723FTO_193733 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 700
20 WAIDHAN MP1715008_290723FTO_193733 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 15470
21 WAIDHAN MP1715008_290723FTO_193733 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 2210
22 WAIDHAN MP1715008_290723FTO_193733 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 5161
23 WAIDHAN MP1715008_290723FTO_193733 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 3094
24 WAIDHAN MP1715008_290723FTO_193733 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 5304
25 WAIDHAN MP1715008_290723FTO_193733 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 6188

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