Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_120723FTO_163414
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-15-008-002-001/99-A
() 		1715008002NRG24120720230469710 12/07/2023 jag jeevan 1715008002WL032204 jag jeevan 00032 UTIB0002017 400 400 Processed 16/07/2023 892116320 jagjeevan (000000)
SubTotal 400 400
2 WAIDHAN MP-15-008-026-002/1-A
() 		1715008026NRG24120720230469649 12/07/2023 BRIJESH KUMAR BASOR 1715008026WL032200 BRIJESH KUMAR BASOR 00165 IBKL0000449 1547 1547 Processed 16/07/2023 892116320 BRIJESHKUMARBASOR (000000)
SubTotal 1547 1547
3 WAIDHAN MP-15-008-002-001/252-B
() 		1715008002NRG24120720230469677 12/07/2023 gore lal 1715008002WL032204 gore lal 00176 IDIB000B663 400 400 Processed 16/07/2023 892116320 gorelal (000000)
4 WAIDHAN MP-15-008-002-001/367-A
() 		1715008002NRG24120720230469690 12/07/2023 mamta shah 1715008002WL032204 mamta shah 00176 IDIB000B663 200 200 Processed 16/07/2023 892116320 mamtashah (000000)
5 WAIDHAN MP-15-008-002-001/367-A
() 		1715008002NRG24120720230469689 12/07/2023 ramdayal shah 1715008002WL032204 ramdayal shah 00176 IDIB000B663 200 200 Processed 16/07/2023 892116320 ramdayalshah (000000)
6 WAIDHAN MP-15-008-002-001/471
() 		1715008002NRG24120720230469702 12/07/2023 gedakali singh 1715008002WL032204 gedakali singh 00176 IDIB000B663 400 400 Processed 16/07/2023 892116320 gedakalisingh (000000)
7 WAIDHAN MP-15-008-002-001/551
() 		1715008002NRG24120720230469704 12/07/2023 RAM KALI 1715008002WL032204 RAM KALI 00176 IDIB000B663 400 400 Processed 16/07/2023 892116320 RAMKALI (000000)
8 WAIDHAN MP-15-008-002-001/81-A
() 		1715008002NRG24120720230469706 12/07/2023 lalita 1715008002WL032204 lalita 00176 IDIB000B663 1000 1000 Processed 16/07/2023 892116320 lalita (000000)
9 WAIDHAN MP-15-008-004-001/124
() 		1715008004NRG24120720230470113 12/07/2023 ANUP PRATAP SINGH 1715008004WL032247 ANUP PRATAP SINGH 00176 IDIB000B663 1326 1326 Processed 16/07/2023 892116320 ANUPPRATAPSINGH (000000)
SubTotal 3926 3926
10 WAIDHAN MP-15-008-004-001/33-A
() 		1715008004NRG24120720230470061 12/07/2023 Jagmanti 1715008004WL032240 Jagmanti 00415 SBIN0009256 3315 3315 Processed 16/07/2023 892116320 Jagmanti (000000)
11 WAIDHAN MP-15-008-019-001/168-B
() 		1715008019NRG24120720230469314 12/07/2023 naresh kumar shah 1715008019WL032182 naresh kumar shah 00415 SBIN0009256 750 750 Processed 16/07/2023 892116320 nareshkumarshah (000000)
12 WAIDHAN MP-15-008-019-001/168-B
() 		1715008019NRG24120720230469315 12/07/2023 nirmla shah 1715008019WL032182 nirmla shah 00415 SBIN0009256 750 750 Processed 16/07/2023 892116320 nirmlashah (000000)
13 WAIDHAN MP-15-008-019-001/327
() 		1715008019NRG24120720230469324 12/07/2023 Arun kumar shah 1715008019WL032182 Arun kumar shah 00415 SBIN0009256 750 750 Processed 16/07/2023 892116320 Arunkumarshah (000000)
14 WAIDHAN MP-15-008-019-001/359-A
() 		1715008019NRG24120720230469326 12/07/2023 Dharamdas shah 1715008019WL032182 Dharamdas shah 00415 SBIN0009256 750 750 Processed 16/07/2023 892116320 Dharamdasshah (000000)
15 WAIDHAN MP-15-008-019-001/359-A
() 		1715008019NRG24120720230469327 12/07/2023 Savita shah 1715008019WL032182 Savita shah 00415 SBIN0009256 750 750 Processed 16/07/2023 892116320 Savitashah (000000)
SubTotal 7065 7065
16 WAIDHAN MP-15-008-004-001/143-A
() 		1715008004NRG24120720230470120 12/07/2023 SokhLal agariya 1715008004WL032247 SokhLal agariya 00415 SBIN0014510 1105 1105 Rejected 16/07/2023 892116320 Account closed
SubTotal 1105 1105
17 WAIDHAN MP-15-008-002-001/266-A
() 		1715008002NRG24120720230469682 12/07/2023 mahipal singh 1715008002WL032204 mahipal singh 00468 UBIN0543667 400 400 Processed 16/07/2023 892116320 mahipalsingh (000000)
18 WAIDHAN MP-15-008-004-001/137-A
() 		1715008004NRG24120720230470117 12/07/2023 JAI PRAKASH 1715008004WL032247 JAI PRAKASH 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892116320 JAIPRAKASH (000000)
19 WAIDHAN MP-15-008-004-001/182-B
() 		1715008004NRG24120720230470064 12/07/2023 Suresh saket 1715008004WL032242 Suresh saket 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892116320 Sureshsaket (000000)
20 WAIDHAN MP-15-008-004-001/189-A
() 		1715008004NRG24120720230470122 12/07/2023 Geet lal agariya 1715008004WL032247 Geet lal agariya 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892116320 Geetlalagariya (000000)
21 WAIDHAN MP-15-008-004-001/81-A
() 		1715008004NRG24120720230470132 12/07/2023 Shatrudhan 1715008004WL032247 Shatrudhan 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892116320 Shatrudhan (000000)
22 WAIDHAN MP-15-008-004-005/21
() 		1715008004NRG24120720230470107 12/07/2023 Munni ravat 1715008004WL032245 Munni ravat 00468 UBIN0543667 1105 1105 Processed 16/07/2023 892116320 Munniravat (000000)
SubTotal 6809 6809
23 WAIDHAN MP-15-008-002-001/252-B
() 		1715008002NRG24120720230469678 12/07/2023 Sonkali 1715008002WL032204 Sonkali 00468 UBIN0545252 600 600 Processed 16/07/2023 892116320 Sonkali (000000)
24 WAIDHAN MP-15-008-002-001/99
() 		1715008002NRG24120720230469709 12/07/2023 Anarkalee 1715008002WL032204 Anarkalee 00468 UBIN0545252 200 200 Processed 16/07/2023 892116320 Anarkalee (000000)
25 WAIDHAN MP-15-008-026-001/32-C
() 		1715008026NRG24120720230469770 12/07/2023 HARI PRTASAD SHAH 1715008026WL032207 HARI PRTASAD SHAH 00468 UBIN0545252 1105 1105 Processed 16/07/2023 892116320 HARIPRTASADSHAH (000000)
SubTotal 1905 1905
26 WAIDHAN MP-15-008-002-001/308
() 		1715008002NRG24120720230469685 12/07/2023 Ram Singh 1715008002WL032204 Ram Singh 00468 UBIN0572331 400 400 Processed 16/07/2023 892116320 RamSingh (000000)
27 WAIDHAN MP-15-008-004-001/66-A
() 		1715008004NRG24120720230470103 12/07/2023 sitakali 1715008004WL032244 sitakali 00468 UBIN0572331 1326 1326 Processed 16/07/2023 892116320 sitakali (000000)
28 WAIDHAN MP-15-008-004-001/99-A
() 		1715008004NRG24120720230470105 12/07/2023 ramsajivan 1715008004WL032244 ramsajivan 00468 UBIN0572331 663 663 Processed 16/07/2023 892116320 ramsajivan (000000)
29 WAIDHAN MP-15-008-019-001/383-A
() 		1715008019NRG24120720230469328 12/07/2023 Gangaram vishwakarma 1715008019WL032182 Gangaram vishwakarma 00468 UBIN0572331 600 600 Processed 16/07/2023 892116320 Gangaramvishwakarma (000000)
SubTotal 2989 2989
30 WAIDHAN MP-15-008-019-001/330-B
() 		1715008019NRG24120720230469329 12/07/2023 jagmohan singh 1715008019WL032183 jagmohan singh 00468 UBIN0572349 1547 1547 Processed 16/07/2023 892116320 jagmohansingh (000000)
SubTotal 1547 1547
31 WAIDHAN MP-15-008-026-001/15-B
() 		1715008026NRG24120720230469768 12/07/2023 KESHLAL SHAH 1715008026WL032207 KESHLAL SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116320 KESHLALSHAH (000000)
32 WAIDHAN MP-15-008-026-001/63
() 		1715008026NRG24120720230469781 12/07/2023 SHIVBACHAN SHAH 1715008026WL032208 SHIVBACHAN SHAH 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116320 SHIVBACHANSHAH (000000)
SubTotal 2210 2210
Total 29503 29503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_120723FTO_163414 AXIS BANK UTIB0002017 MAJHAULI 400
2 WAIDHAN MP1715008_120723FTO_163414 IDBI Bank IBKL0000449 SINGRAULI 1547
3 WAIDHAN MP1715008_120723FTO_163414 Indian Bank IDIB000B663 Bargawan 3926
4 WAIDHAN MP1715008_120723FTO_163414 State Bank of India SBIN0009256 RAJMILAN 7065
5 WAIDHAN MP1715008_120723FTO_163414 State Bank of India SBIN0014510 Bargawan 1105
6 WAIDHAN MP1715008_120723FTO_163414 Union Bank of India UBIN0543667 DAGA 6809
7 WAIDHAN MP1715008_120723FTO_163414 Union Bank of India UBIN0545252 SANJAY NAGAR 1905
8 WAIDHAN MP1715008_120723FTO_163414 Union Bank of India UBIN0572331 CHAURA 2989
9 WAIDHAN MP1715008_120723FTO_163414 Union Bank of India UBIN0572349 MADA 1547
10 WAIDHAN MP1715008_120723FTO_163414 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 2210

Download In Excel