Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_151023FTO_319167
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-15-008-002-001/350
() 		1715008002NRG24151020230790428 15/10/2023 ARJUN SINGH 1715008002WL068397 ARJUN SINGH 00032 UTIB0002017 884 884 Processed 09/11/2023 291275624 ARJUNSINGH (000000)
2 WAIDHAN MP-15-008-002-001/536
() 		1715008002NRG24151020230790510 15/10/2023 JAGDISHV 1715008002WL068400 JAGDISHV 00032 UTIB0002017 663 663 Processed 09/11/2023 291275624 JAGDISHV (000000)
SubTotal 1547 1547
3 WAIDHAN MP-15-008-092-001/305
() 		1715008092NRG24151020230790817 15/10/2023 SATYAWATEE KUSHWAHA 1715008092WL068443 SATYAWATEE KUSHWAHA 00089 CBIN0284405 221 221 Processed 09/11/2023 291275624 SATYAWATEEKUSHWAHA (000000)
SubTotal 221 221
4 WAIDHAN MP-15-008-002-001/176
() 		1715008002NRG24151020230790156 15/10/2023 SON KUVAR 1715008002WL068370 SON KUVAR 00176 IDIB000B663 884 884 Processed 09/11/2023 291275624 SONKUVAR (000000)
5 WAIDHAN MP-15-008-002-001/227
() 		1715008002NRG24151020230790398 15/10/2023 Ramkali 1715008002WL068397 Ramkali 00176 IDIB000B663 442 442 Processed 09/11/2023 291275624 Ramkali (000000)
6 WAIDHAN MP-15-008-002-001/254-B
() 		1715008002NRG24151020230789994 15/10/2023 DALPRATAP SINGH 1715008002WL068355 DALPRATAP SINGH 00176 IDIB000B663 663 663 Processed 09/11/2023 291275624 DALPRATAPSINGH (000000)
7 WAIDHAN MP-15-008-002-001/401
() 		1715008002NRG24151020230790370 15/10/2023 Arjun singh 1715008002WL068395 Arjun singh 00176 IDIB000B663 884 884 Processed 09/11/2023 291275624 Arjunsingh (000000)
8 WAIDHAN MP-15-008-002-001/514
() 		1715008002NRG24151020230790448 15/10/2023 nohar singh 1715008002WL068397 nohar singh 00176 IDIB000B663 221 221 Processed 09/11/2023 291275624 noharsingh (000000)
9 WAIDHAN MP-15-008-002-001/530
() 		1715008002NRG24151020230790453 15/10/2023 LALDEV SINGH 1715008002WL068397 LALDEV SINGH 00176 IDIB000B663 884 884 Processed 09/11/2023 291275624 LALDEVSINGH (000000)
10 WAIDHAN MP-15-008-002-001/536
() 		1715008002NRG24151020230790508 15/10/2023 URMILA VISHVAKARAMA 1715008002WL068400 URMILA VISHVAKARAMA 00176 IDIB000B663 221 221 Processed 09/11/2023 291275624 URMILAVISHVAKARAMA (000000)
11 WAIDHAN MP-15-008-002-001/536-A
() 		1715008002NRG24151020230790512 15/10/2023 BINNU VISHAWAKARMA 1715008002WL068400 BINNU VISHAWAKARMA 00176 IDIB000B663 663 663 Processed 09/11/2023 291275624 BINNUVISHAWAKARMA (000000)
12 WAIDHAN MP-15-008-002-001/587
() 		1715008002NRG24151020230790455 15/10/2023 GOLAB SINGH 1715008002WL068397 GOLAB SINGH 00176 IDIB000B663 663 663 Processed 09/11/2023 291275624 GOLABSINGH (000000)
13 WAIDHAN MP-15-008-002-001/70
() 		1715008002NRG24151020230790457 15/10/2023 guddi panika 1715008002WL068397 guddi panika 00176 IDIB000B663 442 442 Processed 09/11/2023 291275624 guddipanika (000000)
14 WAIDHAN MP-15-008-002-001/86
() 		1715008002NRG24151020230790458 15/10/2023 LAKHPATI SINGH 1715008002WL068397 LAKHPATI SINGH 00176 IDIB000B663 221 221 Processed 09/11/2023 291275624 LAKHPATISINGH (000000)
SubTotal 6188 6188
15 WAIDHAN MP-15-008-020-002/61
() 		1715008020NRG24151020230789815 15/10/2023 shyamlal 1715008020WL068331 shyamlal 00415 SBIN0009256 442 442 Processed 09/11/2023 291275624 shyamlal (000000)
SubTotal 442 442
16 WAIDHAN MP-15-008-092-001/83-A
() 		1715008092NRG24151020230790802 15/10/2023 KAMLESH PRASAD 1715008092WL068441 KAMLESH PRASAD 00468 UBIN0543667 221 221 Processed 09/11/2023 291275624 KAMLESHPRASAD (000000)
SubTotal 221 221
17 WAIDHAN MP-15-008-002-001/401-B
() 		1715008002NRG24151020230790371 15/10/2023 DALPRATAP SINGH 1715008002WL068395 DALPRATAP SINGH 00468 UBIN0545252 884 884 Processed 09/11/2023 291275624 DALPRATAPSINGH (000000)
18 WAIDHAN MP-15-008-002-001/95
() 		1715008002NRG24151020230790462 15/10/2023 somvati 1715008002WL068397 somvati 00468 UBIN0545252 442 442 Processed 09/11/2023 291275624 somvati (000000)
SubTotal 1326 1326
19 WAIDHAN MP-15-008-037-003/163
() 		1715008037NRG24151020230790871 15/10/2023 Laxman Prasad vaishya 1715008037WL068454 Laxman Prasad vaishya 00468 UBIN0557773 1540 1540 Processed 09/11/2023 291275624 LaxmanPrasadvaishya (000000)
SubTotal 1540 1540
20 WAIDHAN MP-15-008-002-001/254-A
() 		1715008002NRG24151020230789992 15/10/2023 DALVEER SINGH 1715008002WL068355 DALVEER SINGH 00468 UBIN0572331 663 663 Processed 09/11/2023 291275624 DALVEERSINGH (000000)
21 WAIDHAN MP-15-008-002-001/581
() 		1715008002NRG24151020230790469 15/10/2023 Ramkali singh 1715008002WL068398 Ramkali singh 00468 UBIN0572331 884 884 Processed 09/11/2023 291275624 Ramkalisingh (000000)
22 WAIDHAN MP-15-008-002-001/584
() 		1715008002NRG24151020230790470 15/10/2023 baijnath 1715008002WL068398 baijnath 00468 UBIN0572331 884 884 Processed 09/11/2023 291275624 baijnath (000000)
23 WAIDHAN MP-15-008-002-001/584
() 		1715008002NRG24151020230790471 15/10/2023 shrimati 1715008002WL068398 shrimati 00468 UBIN0572331 884 884 Processed 09/11/2023 291275624 shrimati (000000)
SubTotal 3315 3315
24 WAIDHAN MP-15-008-078-002/108-A
() 		1715008078NRG24151020230792227 15/10/2023 lalji saket 1715008078WL068549 lalji saket 00468 UBIN0572349 645 645 Processed 09/11/2023 291275624 laljisaket (000000)
25 WAIDHAN MP-15-008-078-002/187-B
() 		1715008078NRG24151020230792234 15/10/2023 Ajoriya singh 1715008078WL068549 Ajoriya singh 00468 UBIN0572349 645 645 Processed 09/11/2023 291275624 Ajoriyasingh (000000)
SubTotal 1290 1290
26 WAIDHAN MP-15-008-035-001/110-A
() 		1715008035NRG24151020230792451 15/10/2023 Ramlakhan saket 1715008035WL068577 Ramlakhan saket 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275624 Ramlakhansaket (000000)
27 WAIDHAN MP-15-008-035-001/16
() 		1715008035NRG24151020230792468 15/10/2023 Sonmati Shah 1715008035WL068577 Sonmati Shah 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275624 SonmatiShah (000000)
28 WAIDHAN MP-15-008-035-001/189
() 		1715008035NRG24151020230792472 15/10/2023 Golar prasad shah 1715008035WL068577 Golar prasad shah 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291275624 Golarprasadshah (000000)
29 WAIDHAN MP-15-008-060-001/148
() 		1715008060NRG24151020230791443 15/10/2023 Chanda Prasad 1715008060WL068494 Chanda Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275624 ChandaPrasad (000000)
30 WAIDHAN MP-15-008-060-001/161
() 		1715008060NRG24151020230791446 15/10/2023 Rakeshar shah 1715008060WL068494 Rakeshar shah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275624 Rakesharshah (000000)
31 WAIDHAN MP-15-008-060-001/97
() 		1715008060NRG24151020230791460 15/10/2023 ramdash shah 1715008060WL068494 ramdash shah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275624 ramdashshah (000000)
32 WAIDHAN MP-15-008-084-001/54-A
() 		1715008084NRG24121020230775978 15/10/2023 Mahendra Kumar 1715008084WL066936 Mahendra Kumar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275624 MahendraKumar (000000)
33 WAIDHAN MP-15-008-089-001/102-A
() 		1715008089NRG24151020230792088 15/10/2023 Rajkumar Pando 1715008089WL068540 Rajkumar Pando 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291275624 RajkumarPando (000000)
34 WAIDHAN MP-15-008-089-001/153-B
() 		1715008089NRG24151020230792211 15/10/2023 Devlal Yadav 1715008089WL068547 Devlal Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275624 DevlalYadav (000000)
35 WAIDHAN MP-15-008-089-001/223-A
() 		1715008089NRG24151020230792214 15/10/2023 Sudhelal Yadav 1715008089WL068547 Sudhelal Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275624 SudhelalYadav (000000)
SubTotal 5773 5773
Total 21863 21863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_151023FTO_319167 AXIS BANK UTIB0002017 Majhauli-Bandha 1547
2 WAIDHAN MP1715008_151023FTO_319167 Central Bank Of India CBIN0284405 Waidhan 221
3 WAIDHAN MP1715008_151023FTO_319167 Indian Bank IDIB000B663 Bargawan 6188
4 WAIDHAN MP1715008_151023FTO_319167 State Bank of India SBIN0009256 RAJMILAN 442
5 WAIDHAN MP1715008_151023FTO_319167 Union Bank of India UBIN0543667 DAGA 221
6 WAIDHAN MP1715008_151023FTO_319167 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
7 WAIDHAN MP1715008_151023FTO_319167 Union Bank of India UBIN0557773 SASAN 1540
8 WAIDHAN MP1715008_151023FTO_319167 Union Bank of India UBIN0572331 CHAURA 3315
9 WAIDHAN MP1715008_151023FTO_319167 Union Bank of India UBIN0572349 MADA 1290
10 WAIDHAN MP1715008_151023FTO_319167 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 30
11 WAIDHAN MP1715008_151023FTO_319167 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 3757
12 WAIDHAN MP1715008_151023FTO_319167 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1986

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