Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_130623APB_FTO_87901
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-15-008-045-001/30-A
() 		1715008045NRG24130620230291801 13/06/2023 NISHA SHAH 1715008045WL020509 NISHA SHAH 00045 BARB0VJSING 1326 1326 Processed 16/06/2023 383643454 NISHASHAH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 WAIDHAN MP-15-008-034-001/226
() 		1715008034NRG24130620230292116 13/06/2023 SHIWDHARI BIYAR 1715008034WL020526 SHIWDHARI BIYAR 00089 CBIN0284405 884 884 Processed 16/06/2023 383643454 SHIWDHARIBIYAR UNION BANK OF INDIA(508500)
3 WAIDHAN MP-15-008-034-001/267-A
() 		1715008034NRG24130620230292119 13/06/2023 dariyab singh gond 1715008034WL020526 dariyab singh gond 00089 CBIN0284405 884 884 Processed 16/06/2023 383643454 dariyabsinghgond MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
4 WAIDHAN MP-15-008-025-001/22
() 		1715008025NRG24130620230291731 13/06/2023 Chanda devi 1715008025WL020506 Chanda devi 00089 CBIN0284944 663 663 Processed 16/06/2023 383643454 Chandadevi CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
5 WAIDHAN MP-15-008-045-001/247-A
() 		1715008045NRG24130620230291798 13/06/2023 AMIT KUMAR SHAH 1715008045WL020509 AMIT KUMAR SHAH 00176 IDIB000W503 1326 1326 Processed 16/06/2023 383643454 AMITKUMARSHAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 WAIDHAN MP-15-008-025-001/11-A
() 		1715008025NRG24130620230291726 13/06/2023 ANITA RAWAT 1715008025WL020506 ANITA RAWAT 00354 PUNB0171310 663 663 Processed 16/06/2023 383643454 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
7 WAIDHAN MP-15-008-025-002/120-A
() 		1715008025NRG24130620230291736 13/06/2023 Ramniwas 1715008025WL020506 Ramniwas 00354 PUNB0171310 663 663 Processed 16/06/2023 383643454 Ramniwas PUNJAB NATIONAL BANK(508568)
8 WAIDHAN MP-15-008-025-002/230
() 		1715008025NRG24130620230291743 13/06/2023 DHANJAY SHAH 1715008025WL020506 DHANJAY SHAH 00354 PUNB0171310 663 663 Processed 16/06/2023 383643454 DHANJAYSHAH MADHYANCHAL GRAMIN BANK(607232)
9 WAIDHAN MP-15-008-025-002/238
() 		1715008025NRG24130620230291744 13/06/2023 RAJKUMAR SHAH 1715008025WL020506 RAJKUMAR SHAH 00354 PUNB0171310 663 663 Processed 16/06/2023 383643454 RAJKUMARSHAH MADHYANCHAL GRAMIN BANK(607232)
10 WAIDHAN MP-15-008-025-002/272-A
() 		1715008025NRG24130620230291746 13/06/2023 Rajendra Kumar Shah 1715008025WL020506 Rajendra Kumar Shah 00354 PUNB0171310 663 663 Processed 16/06/2023 383643454 RajendraKumarShah PUNJAB NATIONAL BANK(508568)
11 WAIDHAN MP-15-008-025-002/335-B
() 		1715008025NRG24130620230291751 13/06/2023 Rajiv Kumar Shah 1715008025WL020506 Rajiv Kumar Shah 00354 PUNB0171310 663 663 Processed 16/06/2023 383643454 RajivKumarShah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
12 WAIDHAN MP-15-008-025-001/19
() 		1715008025NRG24130620230291728 13/06/2023 Ram Milan Kol 1715008025WL020506 Ram Milan Kol 00354 PUNB0660300 663 663 Processed 16/06/2023 383643454 RamMilanKol PUNJAB NATIONAL BANK(508568)
13 WAIDHAN MP-15-008-038-002/27-A
() 		1715008038NRG24130620230291766 13/06/2023 mankuwar 1715008038WL020507 mankuwar 00354 PUNB0660300 900 900 Processed 16/06/2023 383643454 mankuwar PUNJAB NATIONAL BANK(508568)
14 WAIDHAN MP-15-008-045-001/354
() 		1715008045NRG24130620230291805 13/06/2023 fulmati 1715008045WL020509 fulmati 00354 PUNB0660300 1326 1326 Processed 16/06/2023 383643454 fulmati PUNJAB NATIONAL BANK(508568)
SubTotal 2889 2889
15 WAIDHAN MP-15-008-028-001/66
() 		1715008000NRG24130620230292112 13/06/2023 BUDDHALAL BASOR 1715008WL020525 BUDDHALAL BASOR 00415 SBIN0003848 1326 1326 Processed 16/06/2023 383643454 BUDDHALALBASOR BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-038-002/5-A
() 		1715008038NRG24130620230291778 13/06/2023 Jaslal SINGH 1715008038WL020507 Jaslal SINGH 00415 SBIN0003848 900 900 Processed 16/06/2023 383643454 JaslalSINGH UNION BANK OF INDIA(508500)
17 WAIDHAN MP-15-008-045-001/202-A
() 		1715008045NRG24130620230291795 13/06/2023 Ashok kumar saket 1715008045WL020509 Ashok kumar saket 00415 SBIN0003848 1326 1326 Processed 16/06/2023 383643454 Ashokkumarsaket STATE BANK OF INDIA(508548)
18 WAIDHAN MP-15-008-045-001/353
() 		1715008045NRG24130620230291803 13/06/2023 Ishvarinarayan Dubey 1715008045WL020509 Ishvarinarayan Dubey 00415 SBIN0003848 1326 1326 Processed 16/06/2023 383643454 IshvarinarayanDubey UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-045-001/353
() 		1715008045NRG24130620230291802 13/06/2023 Ishvarinarayan Dubey 1715008045WL020509 Ishvarinarayan Dubey 00415 SBIN0003848 1326 1326 Processed 16/06/2023 383643454 IshvarinarayanDubey STATE BANK OF INDIA(508548)
20 WAIDHAN MP-15-008-045-001/412
() 		1715008045NRG24130620230291786 13/06/2023 Rajrup 1715008045WL020508 Rajrup 00415 SBIN0003848 1326 1326 Processed 16/06/2023 383643454 Rajrup STATE BANK OF INDIA(508548)
SubTotal 7530 7530
21 WAIDHAN MP-15-008-025-002/162-A
() 		1715008025NRG24130620230291737 13/06/2023 Deen Dayal Saket 1715008025WL020506 Deen Dayal Saket 00415 SBIN0009256 663 663 Processed 16/06/2023 383643454 DeenDayalSaket PUNJAB NATIONAL BANK(508568)
22 WAIDHAN MP-15-008-034-001/75-A
() 		1715008034NRG24130620230292126 13/06/2023 aanand gopal singh gond 1715008034WL020526 aanand gopal singh gond 00415 SBIN0009256 884 884 Processed 16/06/2023 383643454 aanandgopalsinghgond CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
23 WAIDHAN MP-15-008-025-001/19-A
() 		1715008025NRG24130620230291730 13/06/2023 Shanti Devi Barma 1715008025WL020506 Shanti Devi Barma 00415 SBIN0010534 663 663 Processed 16/06/2023 383643454 ShantiDeviBarma STATE BANK OF INDIA(508548)
SubTotal 663 663
24 WAIDHAN MP-15-008-045-001/328
() 		1715008045NRG24130620230291785 13/06/2023 Premlal panika 1715008045WL020508 Premlal panika 00415 SBIN0010826 1326 1326 Processed 16/06/2023 383643454 Premlalpanika STATE BANK OF INDIA(508548)
25 WAIDHAN MP-15-008-045-001/86
() 		1715008045NRG24130620230291790 13/06/2023 Shlok Singh 1715008045WL020508 Shlok Singh 00415 SBIN0010826 1326 1326 Processed 16/06/2023 383643454 ShlokSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
26 WAIDHAN MP-15-008-025-002/238-A
() 		1715008025NRG24130620230291745 13/06/2023 Anil Kumar Shah 1715008025WL020506 Anil Kumar Shah 00468 UBIN0539511 663 663 Processed 16/06/2023 383643454 AnilKumarShah UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-038-002/28
() 		1715008038NRG24130620230291768 13/06/2023 Hriday lal 1715008038WL020507 Hriday lal 00468 UBIN0539511 900 900 Processed 16/06/2023 383643454 Hridaylal UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-038-002/41-A
() 		1715008038NRG24130620230291774 13/06/2023 Anuk Singh 1715008038WL020507 Anuk Singh 00468 UBIN0539511 900 900 Processed 16/06/2023 383643454 AnukSingh UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-045-001/30-A
() 		1715008045NRG24130620230291800 13/06/2023 Lalit kumar shah 1715008045WL020509 Lalit kumar shah 00468 UBIN0539511 1326 1326 Processed 16/06/2023 383643454 Lalitkumarshah UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-045-001/37-A
() 		1715008045NRG24130620230291806 13/06/2023 ASISH SHAH 1715008045WL020509 ASISH SHAH 00468 UBIN0539511 1326 1326 Processed 16/06/2023 383643454 ASISHSHAH UNION BANK OF INDIA(508500)
SubTotal 5115 5115
31 WAIDHAN MP-15-008-025-002/378-B
() 		1715008025NRG24130620230291758 13/06/2023 RAM GULAB SHAH 1715008025WL020506 RAM GULAB SHAH 00468 UBIN0545252 663 663 Processed 16/06/2023 383643454 RAMGULABSHAH UNION BANK OF INDIA(508500)
SubTotal 663 663
32 WAIDHAN MP-15-008-038-002/27
() 		1715008038NRG24130620230291765 13/06/2023 Sohan singh 1715008038WL020507 Sohan singh 00468 UBIN0557773 900 900 Processed 16/06/2023 383643454 Sohansingh MADHYANCHAL GRAMIN BANK(607232)
33 WAIDHAN MP-15-008-038-002/30
() 		1715008038NRG24130620230291770 13/06/2023 Tej bali 1715008038WL020507 Tej bali 00468 UBIN0557773 900 900 Processed 16/06/2023 383643454 Tejbali UNION BANK OF INDIA(508500)
34 WAIDHAN MP-15-008-038-002/43
() 		1715008038NRG24130620230291775 13/06/2023 Jitan singh 1715008038WL020507 Jitan singh 00468 UBIN0557773 900 900 Processed 16/06/2023 383643454 Jitansingh UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-038-002/44
() 		1715008038NRG24130620230291776 13/06/2023 Mahesh singh 1715008038WL020507 Mahesh singh 00468 UBIN0557773 900 900 Processed 16/06/2023 383643454 Maheshsingh UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-038-002/5
() 		1715008038NRG24130620230291777 13/06/2023 Raj nath 1715008038WL020507 Raj nath 00468 UBIN0557773 900 900 Processed 16/06/2023 383643454 Rajnath UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-038-002/51
() 		1715008038NRG24130620230291779 13/06/2023 ambikeshawar singh 1715008038WL020507 ambikeshawar singh 00468 UBIN0557773 900 900 Processed 16/06/2023 383643454 ambikeshawarsingh UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-038-002/53
() 		1715008038NRG24130620230291781 13/06/2023 Ram raksha 1715008038WL020507 Ram raksha 00468 UBIN0557773 900 900 Rejected 16/06/2023 383643454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 WAIDHAN MP-15-008-038-003/3
() 		1715008038NRG24130620230291783 13/06/2023 Rat wali 1715008038WL020507 Rat wali 00468 UBIN0557773 900 900 Processed 16/06/2023 383643454 Ratwali UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-038-003/35
() 		1715008038NRG24130620230291784 13/06/2023 Raghunath 1715008038WL020507 Raghunath 00468 UBIN0557773 900 900 Processed 16/06/2023 383643454 Raghunath UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-045-001/147-B
() 		1715008045NRG24130620230291791 13/06/2023 kapil muni 1715008045WL020509 kapil muni 00468 UBIN0557773 1326 1326 Processed 16/06/2023 383643454 kapilmuni UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-045-001/191
() 		1715008045NRG24130620230291793 13/06/2023 ashok kumar tiwari 1715008045WL020509 ashok kumar tiwari 00468 UBIN0557773 1326 1326 Processed 16/06/2023 383643454 ashokkumartiwari UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-045-001/191
() 		1715008045NRG24130620230291792 13/06/2023 ashok kumar tiwari 1715008045WL020509 ashok kumar tiwari 00468 UBIN0557773 1326 1326 Processed 16/06/2023 383643454 ashokkumartiwari UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-045-001/197
() 		1715008045NRG24130620230291794 13/06/2023 Anant lal 1715008045WL020509 Anant lal 00468 UBIN0557773 1326 1326 Processed 16/06/2023 383643454 Anantlal UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-045-001/247
() 		1715008045NRG24130620230291797 13/06/2023 Ram suchit shah 1715008045WL020509 Ram suchit shah 00468 UBIN0557773 1326 1326 Processed 16/06/2023 383643454 Ramsuchitshah UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-045-001/247-A
() 		1715008045NRG24130620230291799 13/06/2023 shusila devi shah 1715008045WL020509 shusila devi shah 00468 UBIN0557773 1326 1326 Processed 16/06/2023 383643454 shusiladevishah UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-045-001/354
() 		1715008045NRG24130620230291804 13/06/2023 Ashok kumar 1715008045WL020509 Ashok kumar 00468 UBIN0557773 1326 1326 Processed 16/06/2023 383643454 Ashokkumar UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-045-001/439
() 		1715008045NRG24130620230291787 13/06/2023 shiv saagar 1715008045WL020508 shiv saagar 00468 UBIN0557773 1326 1326 Processed 16/06/2023 383643454 shivsaagar UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-045-001/439
() 		1715008045NRG24130620230291788 13/06/2023 sonamati 1715008045WL020508 sonamati 00468 UBIN0557773 1326 1326 Processed 16/06/2023 383643454 sonamati UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-045-001/88
() 		1715008045NRG24130620230291811 13/06/2023 Ramjag yadav 1715008045WL020509 Ramjag yadav 00468 UBIN0557773 1326 1326 Processed 16/06/2023 383643454 Ramjagyadav UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-045-001/88
() 		1715008045NRG24130620230291810 13/06/2023 Ramjag yadav 1715008045WL020509 Ramjag yadav 00468 UBIN0557773 1326 1326 Processed 16/06/2023 383643454 Ramjagyadav UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-045-001/88
() 		1715008045NRG24130620230291809 13/06/2023 Ramjag yadav 1715008045WL020509 Ramjag yadav 00468 UBIN0557773 1326 1326 Processed 16/06/2023 383643454 Ramjagyadav UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-045-001/88-A
() 		1715008045NRG24130620230291812 13/06/2023 devmati 1715008045WL020509 devmati 00468 UBIN0557773 1326 1326 Processed 16/06/2023 383643454 devmati UNION BANK OF INDIA(508500)
SubTotal 25338 25338
54 WAIDHAN MP-15-008-028-003/90-A
() 		1715008000NRG24130620230292114 13/06/2023 Rajesh kumar patel 1715008WL020525 Rajesh kumar patel 00468 UBIN0572331 1326 1326 Processed 16/06/2023 383643454 Rajeshkumarpatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 WAIDHAN MP-15-008-045-001/86
() 		1715008045NRG24130620230291789 13/06/2023 Phulmati Singh 1715008045WL020508 Phulmati Singh 00468 UBIN0572349 1326 1326 Processed 16/06/2023 383643454 PhulmatiSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 WAIDHAN MP-15-008-025-001/19
() 		1715008025NRG24130620230291729 13/06/2023 JANKI DEVI KOL 1715008025WL020506 JANKI DEVI KOL 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 JANKIDEVIKOL MADHYANCHAL GRAMIN BANK(607232)
57 WAIDHAN MP-15-008-025-001/28-B
() 		1715008025NRG24130620230291732 13/06/2023 Budhram kol 1715008025WL020506 Budhram kol 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 Budhramkol PUNJAB NATIONAL BANK(508568)
58 WAIDHAN MP-15-008-025-001/32-A
() 		1715008025NRG24130620230291733 13/06/2023 Ramadhin Kushwaha 1715008025WL020506 Ramadhin Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 RamadhinKushwaha INDIAN BANK(607105)
59 WAIDHAN MP-15-008-025-001/6
() 		1715008025NRG24130620230291735 13/06/2023 Ram vishale kol 1715008025WL020506 Ram vishale kol 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 Ramvishalekol MADHYANCHAL GRAMIN BANK(607232)
60 WAIDHAN MP-15-008-025-002/165
() 		1715008025NRG24130620230291738 13/06/2023 GEETA RAM PATEL 1715008025WL020506 GEETA RAM PATEL 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 GEETARAMPATEL PUNJAB NATIONAL BANK(508568)
61 WAIDHAN MP-15-008-025-002/211
() 		1715008025NRG24130620230291741 13/06/2023 ASHOK KUMAR SHAH 1715008025WL020506 ASHOK KUMAR SHAH 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 ASHOKKUMARSHAH PUNJAB NATIONAL BANK(508568)
62 WAIDHAN MP-15-008-025-002/214
() 		1715008025NRG24130620230291742 13/06/2023 ram charan shah 1715008025WL020506 ram charan shah 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 ramcharanshah INDIA POST PAYMENTS BANK LIMITED(508528)
63 WAIDHAN MP-15-008-025-002/294
() 		1715008025NRG24130620230291747 13/06/2023 SUBBA LAL SHAH 1715008025WL020506 SUBBA LAL SHAH 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 SUBBALALSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
64 WAIDHAN MP-15-008-025-002/295
() 		1715008025NRG24130620230291748 13/06/2023 SUNDAR LA L SHAH 1715008025WL020506 SUNDAR LA L SHAH 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 SUNDARLALSHAH UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-025-002/310
() 		1715008025NRG24130620230291749 13/06/2023 Pramila Saket 1715008025WL020506 Pramila Saket 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 PramilaSaket MADHYANCHAL GRAMIN BANK(607232)
66 WAIDHAN MP-15-008-025-002/330-A
() 		1715008025NRG24130620230291750 13/06/2023 Mithilesh Kumar Shah 1715008025WL020506 Mithilesh Kumar Shah 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 MithileshKumarShah MADHYANCHAL GRAMIN BANK(607232)
67 WAIDHAN MP-15-008-025-002/349
() 		1715008025NRG24130620230291752 13/06/2023 RAMBISHALE SHAH 1715008025WL020506 RAMBISHALE SHAH 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 RAMBISHALESHAH MADHYANCHAL GRAMIN BANK(607232)
68 WAIDHAN MP-15-008-025-002/349-A
() 		1715008025NRG24130620230291753 13/06/2023 Rajesh Kumar Shah 1715008025WL020506 Rajesh Kumar Shah 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 RajeshKumarShah MADHYANCHAL GRAMIN BANK(607232)
69 WAIDHAN MP-15-008-025-002/360
() 		1715008025NRG24130620230291754 13/06/2023 Kamlesh Prasad Shah 1715008025WL020506 Kamlesh Prasad Shah 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 KamleshPrasadShah PUNJAB NATIONAL BANK(508568)
70 WAIDHAN MP-15-008-025-002/365
() 		1715008025NRG24130620230291755 13/06/2023 Ramrati Shah 1715008025WL020506 Ramrati Shah 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 RamratiShah MADHYANCHAL GRAMIN BANK(607232)
71 WAIDHAN MP-15-008-025-002/378-A
() 		1715008025NRG24130620230291757 13/06/2023 Ram Umesh Shah 1715008025WL020506 Ram Umesh Shah 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 RamUmeshShah BANK OF BARODA(606985)
72 WAIDHAN MP-15-008-025-002/402
() 		1715008025NRG24130620230291759 13/06/2023 Kaushal Prasad shah 1715008025WL020506 Kaushal Prasad shah 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 KaushalPrasadshah MADHYANCHAL GRAMIN BANK(607232)
73 WAIDHAN MP-15-008-025-002/412
() 		1715008025NRG24130620230291760 13/06/2023 Tribhuwan shah 1715008025WL020506 Tribhuwan shah 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 Tribhuwanshah UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-025-002/423
() 		1715008025NRG24130620230291761 13/06/2023 BRIJBIHARI LAL SHAH 1715008025WL020506 BRIJBIHARI LAL SHAH 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 BRIJBIHARILALSHAH PUNJAB NATIONAL BANK(508568)
75 WAIDHAN MP-15-008-025-002/89
() 		1715008025NRG24130620230291762 13/06/2023 Sanjay kumar Shah 1715008025WL020506 Sanjay kumar Shah 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 SanjaykumarShah UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-025-002/96
() 		1715008025NRG24130620230291763 13/06/2023 sheshman panika 1715008025WL020506 sheshman panika 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383643454 sheshmanpanika MADHYANCHAL GRAMIN BANK(607232)
77 WAIDHAN MP-15-008-028-001/120
() 		1715008000NRG24130620230292105 13/06/2023 babunandan sharma 1715008WL020525 babunandan sharma 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383643454 babunandansharma MADHYANCHAL GRAMIN BANK(607232)
78 WAIDHAN MP-15-008-028-001/122
() 		1715008000NRG24130620230292106 13/06/2023 kamlesh sharma 1715008WL020525 kamlesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383643454 kamleshsharma MADHYANCHAL GRAMIN BANK(607232)
79 WAIDHAN MP-15-008-028-001/22
() 		1715008000NRG24130620230292108 13/06/2023 aneeta panika 1715008WL020525 aneeta panika 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383643454 aneetapanika MADHYANCHAL GRAMIN BANK(607232)
80 WAIDHAN MP-15-008-028-001/48-A
() 		1715008000NRG24130620230292110 13/06/2023 madhu kushvaha 1715008WL020525 madhu kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383643454 madhukushvaha MADHYANCHAL GRAMIN BANK(607232)
81 WAIDHAN MP-15-008-028-001/48-A
() 		1715008000NRG24130620230292109 13/06/2023 Sunil kushvaha 1715008WL020525 Sunil kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383643454 Sunilkushvaha MADHYANCHAL GRAMIN BANK(607232)
82 WAIDHAN MP-15-008-028-003/195
() 		1715008000NRG24130620230292113 13/06/2023 Rajbali vishvakarma 1715008WL020525 Rajbali vishvakarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383643454 Rajbalivishvakarma MADHYANCHAL GRAMIN BANK(607232)
83 WAIDHAN MP-15-008-034-001/118
() 		1715008034NRG24130620230292115 13/06/2023 BRIJLAL SINGH 1715008034WL020526 BRIJLAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383643454 BRIJLALSINGH MADHYANCHAL GRAMIN BANK(607232)
84 WAIDHAN MP-15-008-034-001/267
() 		1715008034NRG24130620230292117 13/06/2023 LOLE SINGH 1715008034WL020526 LOLE SINGH 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383643454 LOLESINGH CENTRAL BANK OF INDIA(607115)
85 WAIDHAN MP-15-008-034-001/352
() 		1715008034NRG24130620230292121 13/06/2023 RAMNARESH SHAH 1715008034WL020526 RAMNARESH SHAH 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383643454 RAMNARESHSHAH MADHYANCHAL GRAMIN BANK(607232)
86 WAIDHAN MP-15-008-038-002/28-A
() 		1715008038NRG24130620230291769 13/06/2023 Jagdhari singh 1715008038WL020507 Jagdhari singh 00602 SBIN0RRMBGB 900 900 Processed 16/06/2023 383643454 Jagdharisingh MADHYANCHAL GRAMIN BANK(607232)
87 WAIDHAN MP-15-008-038-002/31-A
() 		1715008038NRG24130620230291771 13/06/2023 lakhpati singh 1715008038WL020507 lakhpati singh 00602 SBIN0RRMBGB 900 900 Processed 16/06/2023 383643454 lakhpatisingh MADHYANCHAL GRAMIN BANK(607232)
88 WAIDHAN MP-15-008-038-002/40-A
() 		1715008038NRG24130620230291772 13/06/2023 ramgovind singh 1715008038WL020507 ramgovind singh 00602 SBIN0RRMBGB 900 900 Processed 16/06/2023 383643454 ramgovindsingh MADHYANCHAL GRAMIN BANK(607232)
89 WAIDHAN MP-15-008-038-002/40-B
() 		1715008038NRG24130620230291773 13/06/2023 Randal singh 1715008038WL020507 Randal singh 00602 SBIN0RRMBGB 900 900 Processed 16/06/2023 383643454 Randalsingh BANK OF BARODA(606985)
90 WAIDHAN MP-15-008-045-001/202-A
() 		1715008045NRG24130620230291796 13/06/2023 kousilya devi saket 1715008045WL020509 kousilya devi saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383643454 kousilyadevisaket STATE BANK OF INDIA(508548)
91 WAIDHAN MP-15-008-045-001/374
() 		1715008045NRG24130620230291808 13/06/2023 MANIRAM VARMA 1715008045WL020509 MANIRAM VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383643454 MANIRAMVARMA STATE BANK OF INDIA(508548)
92 WAIDHAN MP-15-008-045-001/374
() 		1715008045NRG24130620230291807 13/06/2023 MANIRAM VARMA 1715008045WL020509 MANIRAM VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383643454 MANIRAMVARMA STATE BANK OF INDIA(508548)
SubTotal 32109 32109
Total 90219 90219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_130623APB_FTO_87901 Bank of Baroda BARB0VJSING SINGRAULI 1326
2 WAIDHAN MP1715008_130623APB_FTO_87901 Central Bank Of India CBIN0284405 Waidhan 1768
3 WAIDHAN MP1715008_130623APB_FTO_87901 Central Bank Of India CBIN0284944 BARGAWAN 663
4 WAIDHAN MP1715008_130623APB_FTO_87901 Indian Bank IDIB000W503 Waidhan 1326
5 WAIDHAN MP1715008_130623APB_FTO_87901 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 3978
6 WAIDHAN MP1715008_130623APB_FTO_87901 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 2889
7 WAIDHAN MP1715008_130623APB_FTO_87901 State Bank of India SBIN0003848 WAIDHAN 7530
8 WAIDHAN MP1715008_130623APB_FTO_87901 State Bank of India SBIN0009256 RAJMILAN 1547
9 WAIDHAN MP1715008_130623APB_FTO_87901 State Bank of India SBIN0010534 NTPC VSTPC 663
10 WAIDHAN MP1715008_130623APB_FTO_87901 State Bank of India SBIN0010826 SASAN 2652
11 WAIDHAN MP1715008_130623APB_FTO_87901 Union Bank of India UBIN0539511 WAIDHAN 5115
12 WAIDHAN MP1715008_130623APB_FTO_87901 Union Bank of India UBIN0545252 SANJAY NAGAR 663
13 WAIDHAN MP1715008_130623APB_FTO_87901 Union Bank of India UBIN0557773 SASAN 19038
14 WAIDHAN MP1715008_130623APB_FTO_87901 Union Bank of India UBIN0557773 UBI Shasan 900
15 WAIDHAN MP1715008_130623APB_FTO_87901 Union Bank of India UBIN0557773 UBI Shashan 5400
16 WAIDHAN MP1715008_130623APB_FTO_87901 Union Bank of India UBIN0572331 CHAURA 1326
17 WAIDHAN MP1715008_130623APB_FTO_87901 Union Bank of India UBIN0572349 MADA 1326
18 WAIDHAN MP1715008_130623APB_FTO_87901 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 900
19 WAIDHAN MP1715008_130623APB_FTO_87901 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 900
20 WAIDHAN MP1715008_130623APB_FTO_87901 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 17901
21 WAIDHAN MP1715008_130623APB_FTO_87901 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 3978
22 WAIDHAN MP1715008_130623APB_FTO_87901 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 6630
23 WAIDHAN MP1715008_130623APB_FTO_87901 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1800

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