Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_270623FTO_129793
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-15-008-053-002/201-A
() 		1715008053NRG24260620230370511 27/06/2023 bindu devipanika 1715008053WL025675 bindu devipanika 00415 SBIN0010826 663 663 Processed 05/07/2023 702142364 bindudevipanika (000000)
2 WAIDHAN MP-15-008-053-002/271
() 		1715008053NRG24260620230370516 27/06/2023 savita vishwakarma 1715008053WL025675 savita vishwakarma 00415 SBIN0010826 663 663 Processed 05/07/2023 702142364 savitavishwakarma (000000)
SubTotal 1326 1326
3 WAIDHAN MP-15-008-053-002/271
() 		1715008053NRG24260620230370515 27/06/2023 hukumlal vishwakarma 1715008053WL025675 hukumlal vishwakarma 00468 UBIN0539511 663 663 Processed 05/07/2023 702142364 hukumlalvishwakarma (000000)
SubTotal 663 663
4 WAIDHAN MP-15-008-053-002/201-A
() 		1715008053NRG24260620230370510 27/06/2023 nandkesh panika 1715008053WL025675 nandkesh panika 00468 UBIN0545252 663 663 Processed 05/07/2023 702142364 nandkeshpanika (000000)
SubTotal 663 663
5 WAIDHAN MP-15-008-001-003/268-B
() 		1715008001NRG24270620230372062 27/06/2023 Prakash Narayan 1715008001WL025781 Prakash Narayan 00468 UBIN0554341 1632 1632 Processed 05/07/2023 702142364 PrakashNarayan (000000)
SubTotal 1632 1632
6 WAIDHAN MP-15-008-044-002/24
() 		1715008044NRG24260620230370012 27/06/2023 Jagdhari 1715008044WL025656 Jagdhari 00468 UBIN0557773 1326 1326 Processed 05/07/2023 702142364 Jagdhari (000000)
7 WAIDHAN MP-15-008-053-002/228
() 		1715008053NRG24260620230370513 27/06/2023 RAMSAJAN 1715008053WL025675 RAMSAJAN 00468 UBIN0557773 663 663 Processed 05/07/2023 702142364 RAMSAJAN (000000)
8 WAIDHAN MP-15-008-053-002/228
() 		1715008053NRG24260620230370512 27/06/2023 RAMSAJAN 1715008053WL025675 RAMSAJAN 00468 UBIN0557773 663 663 Processed 05/07/2023 702142364 RAMSAJAN (000000)
9 WAIDHAN MP-15-008-053-002/271
() 		1715008053NRG24260620230370514 27/06/2023 bhangmati vishwakarma 1715008053WL025675 bhangmati vishwakarma 00468 UBIN0557773 663 663 Processed 05/07/2023 702142364 bhangmativishwakarma (000000)
10 WAIDHAN MP-15-008-053-002/348
() 		1715008053NRG24260620230370500 27/06/2023 RAMRATI 1715008053WL025674 RAMRATI 00468 UBIN0557773 663 663 Processed 05/07/2023 702142364 RAMRATI (000000)
11 WAIDHAN MP-15-008-053-002/439
() 		1715008053NRG24260620230370485 27/06/2023 RAMNIWASH BAIS 1715008053WL025673 RAMNIWASH BAIS 00468 UBIN0557773 663 663 Processed 05/07/2023 702142364 RAMNIWASHBAIS (000000)
12 WAIDHAN MP-15-008-053-002/440-A
() 		1715008053NRG24260620230370486 27/06/2023 Ashok kumar baish 1715008053WL025673 Ashok kumar baish 00468 UBIN0557773 663 663 Processed 05/07/2023 702142364 Ashokkumarbaish (000000)
13 WAIDHAN MP-15-008-053-002/98
() 		1715008053NRG24260620230370505 27/06/2023 shivshankar 1715008053WL025674 shivshankar 00468 UBIN0557773 663 663 Processed 05/07/2023 702142364 shivshankar (000000)
SubTotal 5967 5967
14 WAIDHAN MP-15-008-001-003/28
() 		1715008001NRG24260620230371256 27/06/2023 RAMJANAM SAKET 1715008001WL025730 RAMJANAM SAKET 00468 UBIN0572331 1224 1224 Processed 05/07/2023 702142364 RAMJANAMSAKET (000000)
15 WAIDHAN MP-15-008-001-003/28
() 		1715008001NRG24260620230371255 27/06/2023 Ramjanam Saket 1715008001WL025730 Ramjanam Saket 00468 UBIN0572331 1224 1224 Processed 05/07/2023 702142364 RamjanamSaket (000000)
SubTotal 2448 2448
16 WAIDHAN MP-15-008-066-002/212
() 		1715008066NRG24260620230370137 27/06/2023 mahesh kumar shah 1715008066WL025660 mahesh kumar shah 00468 UBIN0572349 1533 1533 Processed 05/07/2023 702142364 maheshkumarshah (000000)
17 WAIDHAN MP-15-008-083-001/139
() 		1715008083NRG24260620230370331 27/06/2023 santosh kumar yadav 1715008083WL025664 santosh kumar yadav 00468 UBIN0572349 1100 1100 Processed 05/07/2023 702142364 santoshkumaryadav (000000)
18 WAIDHAN MP-15-008-083-001/366
() 		1715008083NRG24260620230370340 27/06/2023 RAMESWAR PRASAD 1715008083WL025664 RAMESWAR PRASAD 00468 UBIN0572349 1100 1100 Processed 05/07/2023 702142364 RAMESWARPRASAD (000000)
19 WAIDHAN MP-15-008-083-001/493-A
() 		1715008083NRG24250620230361224 27/06/2023 RAMNARESH VISHWAKARMA 1715008083WL025223 RAMNARESH VISHWAKARMA 00468 UBIN0572349 2550 2550 Processed 05/07/2023 702142364 RAMNARESHVISHWAKARMA (000000)
SubTotal 6283 6283
20 WAIDHAN MP-15-008-001-003/67
() 		1715008001NRG24270620230372064 27/06/2023 Sunita Upadhay 1715008001WL025782 Sunita Upadhay 00602 SBIN0RRMBGB 1632 1632 Processed 05/07/2023 702142364 SunitaUpadhay (000000)
21 WAIDHAN MP-15-008-083-001/292
() 		1715008083NRG24250620230361227 27/06/2023 arjundas napit 1715008083WL025226 arjundas napit 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 702142364 arjundasnapit (000000)
22 WAIDHAN MP-15-008-083-001/322
() 		1715008083NRG24260620230370338 27/06/2023 dinanath 1715008083WL025664 dinanath 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702142364 dinanath (000000)
23 WAIDHAN MP-15-008-083-001/368
() 		1715008083NRG24260620230370341 27/06/2023 KARINAMATI SHAH 1715008083WL025664 KARINAMATI SHAH 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702142364 KARINAMATISHAH (000000)
24 WAIDHAN MP-15-008-083-001/422-B
() 		1715008083NRG24250620230361226 27/06/2023 Sambhu Singh 1715008083WL025225 Sambhu Singh 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 702142364 SambhuSingh (000000)
25 WAIDHAN MP-15-008-093-001/249
() 		1715008093NRG24260620230370930 27/06/2023 mohanlal yadav 1715008093WL025706 mohanlal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702142364 mohanlalyadav (000000)
SubTotal 12229 12229
Total 31211 31211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_270623FTO_129793 State Bank of India SBIN0010826 SASAN 1326
2 WAIDHAN MP1715008_270623FTO_129793 Union Bank of India UBIN0539511 WAIDHAN 663
3 WAIDHAN MP1715008_270623FTO_129793 Union Bank of India UBIN0545252 SANJAY NAGAR 663
4 WAIDHAN MP1715008_270623FTO_129793 Union Bank of India UBIN0554341 SARAI 1632
5 WAIDHAN MP1715008_270623FTO_129793 Union Bank of India UBIN0557773 SASAN 4641
6 WAIDHAN MP1715008_270623FTO_129793 Union Bank of India UBIN0557773 UBI Shashan 1326
7 WAIDHAN MP1715008_270623FTO_129793 Union Bank of India UBIN0572331 CHAURA 2448
8 WAIDHAN MP1715008_270623FTO_129793 Union Bank of India UBIN0572349 MADA 6283
9 WAIDHAN MP1715008_270623FTO_129793 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1105
10 WAIDHAN MP1715008_270623FTO_129793 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 9492
11 WAIDHAN MP1715008_270623FTO_129793 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 1632

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