Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_100923FTO_259483
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-15-008-034-001/352-A
() 		1715008034NRG24100920230666953 10/09/2023 SAHDEV PRASAD SHAH 1715008034WL056462 SAHDEV PRASAD SHAH 00089 CBIN0284405 1547 1547 Processed 13/09/2023 178508920 SAHDEVPRASADSHAH (000000)
SubTotal 1547 1547
2 WAIDHAN MP-15-008-079-001/141
() 		1715008079NRG24100920230667612 10/09/2023 Bodh Lal Singh 1715008079WL056546 Bodh Lal Singh 00468 UBIN0539511 30 30 Processed 13/09/2023 178508920 BodhLalSingh (000000)
SubTotal 30 30
3 WAIDHAN MP-15-008-057-001/298-A
() 		1715008057NRG24100920230667317 10/09/2023 Anil kumar 1715008057WL056499 Anil kumar 00468 UBIN0572331 1547 1547 Processed 13/09/2023 178508920 Anilkumar (000000)
SubTotal 1547 1547
4 WAIDHAN MP-15-008-066-002/212
() 		1715008066NRG24100920230667875 10/09/2023 mahesh kumar shah 1715008066WL056576 mahesh kumar shah 00468 UBIN0572349 1540 1540 Processed 13/09/2023 178508920 maheshkumarshah (000000)
SubTotal 1540 1540
5 WAIDHAN MP-15-008-011-001/425
() 		1715008011NRG24100920230666985 10/09/2023 narendra prasad gupta 1715008011WL056476 narendra prasad gupta 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178508920 narendraprasadgupta (000000)
6 WAIDHAN MP-15-008-013-001/139
() 		1715008013NRG24090920230666591 10/09/2023 Ramdayal singh 1715008013WL056384 Ramdayal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508920 Ramdayalsingh (000000)
7 WAIDHAN MP-15-008-013-001/154
() 		1715008013NRG24090920230666595 10/09/2023 Chandrika Prasad 1715008013WL056384 Chandrika Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508920 ChandrikaPrasad (000000)
8 WAIDHAN MP-15-008-013-001/154
() 		1715008013NRG24090920230666593 10/09/2023 Kanhi Prsad Nai 1715008013WL056384 Kanhi Prsad Nai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508920 KanhiPrsadNai (000000)
9 WAIDHAN MP-15-008-013-001/154-A
() 		1715008013NRG24090920230666596 10/09/2023 Harishchand Nai 1715008013WL056384 Harishchand Nai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508920 HarishchandNai (000000)
10 WAIDHAN MP-15-008-013-001/265
() 		1715008013NRG24090920230666599 10/09/2023 Rampyare Singh 1715008013WL056384 Rampyare Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508920 RampyareSingh (000000)
11 WAIDHAN MP-15-008-034-001/655
() 		1715008034NRG24100920230666955 10/09/2023 RAMSAJEVAN SHAH 1715008034WL056462 RAMSAJEVAN SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178508920 RAMSAJEVANSHAH (000000)
12 WAIDHAN MP-15-008-057-001/104
() 		1715008057NRG24100920230667280 10/09/2023 Baliram 1715008057WL056499 Baliram 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178508920 Baliram (000000)
13 WAIDHAN MP-15-008-057-001/271
() 		1715008057NRG24100920230667310 10/09/2023 Ramjeewan 1715008057WL056499 Ramjeewan 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178508920 Ramjeewan (000000)
14 WAIDHAN MP-15-008-079-001/17
() 		1715008079NRG24100920230667641 10/09/2023 Phulvati 1715008079WL056547 Phulvati 00602 SBIN0RRMBGB 40 40 Processed 13/09/2023 178508920 Phulvati (000000)
SubTotal 14184 14184
Total 18848 18848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_100923FTO_259483 Central Bank Of India CBIN0284405 Waidhan 1547
2 WAIDHAN MP1715008_100923FTO_259483 Union Bank of India UBIN0539511 WAIDHAN 30
3 WAIDHAN MP1715008_100923FTO_259483 Union Bank of India UBIN0572331 CHAURA 1547
4 WAIDHAN MP1715008_100923FTO_259483 Union Bank of India UBIN0572349 MADA 1540
5 WAIDHAN MP1715008_100923FTO_259483 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 9724
6 WAIDHAN MP1715008_100923FTO_259483 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 4420
7 WAIDHAN MP1715008_100923FTO_259483 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 40

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