Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_280723APB_FTO_192371
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-15-008-087-002/115-B
() 		1715008087NRG24280720230541008 28/07/2023 KAMALAMATI PAL 1715008087WL038586 KAMALAMATI PAL 00045 BARB0WAIDHA 1140 1140 Processed 02/08/2023 299459241 KAMALAMATIPAL BANK OF BARODA(606985)
SubTotal 1140 1140
2 WAIDHAN MP-15-008-087-002/111-A
() 		1715008087NRG24280720230541174 28/07/2023 anju 1715008087WL038647 anju 00089 CBIN0284405 1326 1326 Processed 02/08/2023 299459241 anju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 WAIDHAN MP-15-008-087-002/281
() 		1715008087NRG24280720230541118 28/07/2023 RITA DEVI JAISWAL 1715008087WL038632 RITA DEVI JAISWAL 00165 IBKL0000449 1326 1326 Processed 02/08/2023 299459241 RITADEVIJAISWAL IDBI BANK(607095)
SubTotal 1326 1326
4 WAIDHAN MP-15-008-002-001/575
() 		1715008002NRG24280720230541179 28/07/2023 RAMKHELAVAN SINGH 1715008002WL038651 RAMKHELAVAN SINGH 00176 IDIB000B663 663 663 Processed 02/08/2023 299459241 RAMKHELAVANSINGH INDIAN BANK(607105)
SubTotal 663 663
5 WAIDHAN MP-15-008-018-002/149
() 		1715008018NRG24280720230541140 28/07/2023 MANAMATI SAKET 1715008018WL038637 MANAMATI SAKET 00354 PUNB0660300 1547 1547 Processed 02/08/2023 299459241 MANAMATISAKET BANK OF BARODA(606985)
SubTotal 1547 1547
6 WAIDHAN MP-15-008-018-001/43
() 		1715008018NRG24280720230541134 28/07/2023 Ramkaran yadav 1715008018WL038637 Ramkaran yadav 00415 SBIN0009256 1105 1105 Processed 02/08/2023 299459241 Ramkaranyadav STATE BANK OF INDIA(508548)
7 WAIDHAN MP-15-008-018-002/107
() 		1715008018NRG24280720230541137 28/07/2023 surajlal saket 1715008018WL038637 surajlal saket 00415 SBIN0009256 1326 1326 Processed 02/08/2023 299459241 surajlalsaket STATE BANK OF INDIA(508548)
8 WAIDHAN MP-15-008-018-002/107
() 		1715008018NRG24280720230541136 28/07/2023 surajlal saket 1715008018WL038637 surajlal saket 00415 SBIN0009256 1547 1547 Processed 02/08/2023 299459241 surajlalsaket STATE BANK OF INDIA(508548)
9 WAIDHAN MP-15-008-018-002/139-A
() 		1715008018NRG24280720230541138 28/07/2023 shobhapati napati 1715008018WL038637 shobhapati napati 00415 SBIN0009256 1105 1105 Processed 02/08/2023 299459241 shobhapatinapati STATE BANK OF INDIA(508548)
10 WAIDHAN MP-15-008-018-002/149
() 		1715008018NRG24280720230541139 28/07/2023 kangresh saket 1715008018WL038637 kangresh saket 00415 SBIN0009256 1547 1547 Processed 02/08/2023 299459241 kangreshsaket STATE BANK OF INDIA(508548)
11 WAIDHAN MP-15-008-018-002/178-A
() 		1715008018NRG24280720230541143 28/07/2023 jawaharlal 1715008018WL038637 jawaharlal 00415 SBIN0009256 1105 1105 Processed 02/08/2023 299459241 jawaharlal STATE BANK OF INDIA(508548)
12 WAIDHAN MP-15-008-018-002/183
() 		1715008018NRG24280720230541144 28/07/2023 subraj raidas 1715008018WL038637 subraj raidas 00415 SBIN0009256 1547 1547 Processed 02/08/2023 299459241 subrajraidas UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-018-002/190
() 		1715008018NRG24280720230541146 28/07/2023 TARUN KUMAR YADAV 1715008018WL038637 TARUN KUMAR YADAV 00415 SBIN0009256 1547 1547 Processed 02/08/2023 299459241 TARUNKUMARYADAV STATE BANK OF INDIA(508548)
14 WAIDHAN MP-15-008-018-002/223
() 		1715008018NRG24280720230541149 28/07/2023 Ramlalloo yadav 1715008018WL038637 Ramlalloo yadav 00415 SBIN0009256 1105 1105 Processed 02/08/2023 299459241 Ramlallooyadav STATE BANK OF INDIA(508548)
15 WAIDHAN MP-15-008-018-002/223
() 		1715008018NRG24280720230541148 28/07/2023 Ramlalloo yadav 1715008018WL038637 Ramlalloo yadav 00415 SBIN0009256 1105 1105 Processed 02/08/2023 299459241 Ramlallooyadav STATE BANK OF INDIA(508548)
16 WAIDHAN MP-15-008-018-002/252
() 		1715008018NRG24280720230541150 28/07/2023 Ravinandan 1715008018WL038637 Ravinandan 00415 SBIN0009256 1105 1105 Processed 02/08/2023 299459241 Ravinandan STATE BANK OF INDIA(508548)
17 WAIDHAN MP-15-008-018-002/253
() 		1715008018NRG24280720230541151 28/07/2023 JAYPAL SINGH GOND 1715008018WL038637 JAYPAL SINGH GOND 00415 SBIN0009256 221 221 Processed 02/08/2023 299459241 JAYPALSINGHGOND STATE BANK OF INDIA(508548)
18 WAIDHAN MP-15-008-018-002/72-B
() 		1715008018NRG24280720230541154 28/07/2023 Pannelal saket 1715008018WL038637 Pannelal saket 00415 SBIN0009256 1105 1105 Processed 02/08/2023 299459241 Pannelalsaket STATE BANK OF INDIA(508548)
19 WAIDHAN MP-15-008-018-002/89-B
() 		1715008018NRG24280720230541155 28/07/2023 shivkumar 1715008018WL038637 shivkumar 00415 SBIN0009256 1105 1105 Processed 02/08/2023 299459241 shivkumar STATE BANK OF INDIA(508548)
20 WAIDHAN MP-15-008-065-001/92
() 		1715008065NRG24280720230540933 28/07/2023 Vhaiya ram saket 1715008065WL038580 Vhaiya ram saket 00415 SBIN0009256 1768 1768 Processed 02/08/2023 299459241 Vhaiyaramsaket STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-065-002/103
() 		1715008065NRG24280720230540932 28/07/2023 Kanti Prasad 1715008065WL038579 Kanti Prasad 00415 SBIN0009256 1105 1105 Processed 02/08/2023 299459241 KantiPrasad STATE BANK OF INDIA(508548)
22 WAIDHAN MP-15-008-087-002/196
() 		1715008087NRG24280720230541116 28/07/2023 santra jaiswal 1715008087WL038632 santra jaiswal 00415 SBIN0009256 1326 1326 Processed 02/08/2023 299459241 santrajaiswal STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-087-002/216
() 		1715008087NRG24280720230541011 28/07/2023 ramlakhan jaiswal 1715008087WL038586 ramlakhan jaiswal 00415 SBIN0009256 1140 1140 Processed 02/08/2023 299459241 ramlakhanjaiswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21914 21914
24 WAIDHAN MP-15-008-087-002/281
() 		1715008087NRG24280720230541117 28/07/2023 Ramesh Kumar Jaiswal 1715008087WL038632 Ramesh Kumar Jaiswal 00415 SBIN0010826 1326 1326 Processed 02/08/2023 299459241 RameshKumarJaiswal STATE BANK OF INDIA(508548)
25 WAIDHAN MP-15-008-087-002/281-A
() 		1715008087NRG24280720230541119 28/07/2023 MEVALAL JAISWAL 1715008087WL038632 MEVALAL JAISWAL 00415 SBIN0010826 1326 1326 Processed 02/08/2023 299459241 MEVALALJAISWAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 WAIDHAN MP-15-008-087-002/266
() 		1715008087NRG24280720230541015 28/07/2023 MAMATA 1715008087WL038586 MAMATA 00415 SBIN0030521 1140 1140 Processed 02/08/2023 299459241 MAMATA STATE BANK OF INDIA(508548)
27 WAIDHAN MP-15-008-087-002/53
() 		1715008087NRG24280720230541126 28/07/2023 suranti 1715008087WL038632 suranti 00415 SBIN0030521 1326 1326 Processed 02/08/2023 299459241 suranti STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-087-002/65
() 		1715008087NRG24280720230541025 28/07/2023 heeramati 1715008087WL038586 heeramati 00415 SBIN0030521 1140 1140 Processed 02/08/2023 299459241 heeramati STATE BANK OF INDIA(508548)
SubTotal 3606 3606
29 WAIDHAN MP-15-008-044-002/14-B
() 		1715008044NRG24280720230541260 28/07/2023 RAMKESH 1715008044WL038660 RAMKESH 00468 UBIN0557773 3536 3536 Processed 02/08/2023 299459241 RAMKESH UNION BANK OF INDIA(508500)
SubTotal 3536 3536
30 WAIDHAN MP-15-008-014-001/40
() 		1715008014NRG24270720230535818 28/07/2023 shiv prasad saket 1715008014WL037896 shiv prasad saket 00468 UBIN0572331 1428 1428 Processed 02/08/2023 299459241 shivprasadsaket MADHYANCHAL GRAMIN BANK(607232)
31 WAIDHAN MP-15-008-018-002/418
() 		1715008018NRG24280720230541153 28/07/2023 DILEEP KUMAR YADAV 1715008018WL038637 DILEEP KUMAR YADAV 00468 UBIN0572331 442 442 Processed 02/08/2023 299459241 DILEEPKUMARYADAV UNION BANK OF INDIA(508500)
32 WAIDHAN MP-15-008-018-002/418
() 		1715008018NRG24280720230541152 28/07/2023 RAJKUMARI YADAV 1715008018WL038637 RAJKUMARI YADAV 00468 UBIN0572331 442 442 Processed 02/08/2023 299459241 RAJKUMARIYADAV UNION BANK OF INDIA(508500)
SubTotal 2312 2312
33 WAIDHAN MP-15-008-079-001/130-B
() 		1715008079NRG24280720230540952 28/07/2023 Ramadhar saket 1715008079WL038582 Ramadhar saket 00468 UBIN0572349 20 20 Processed 02/08/2023 299459241 Ramadharsaket MADHYANCHAL GRAMIN BANK(607232)
34 WAIDHAN MP-15-008-079-001/25-A
() 		1715008079NRG24280720230540956 28/07/2023 Sabiba bano 1715008079WL038582 Sabiba bano 00468 UBIN0572349 880 880 Processed 02/08/2023 299459241 Sabibabano UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-079-001/25-A
() 		1715008079NRG24280720230540955 28/07/2023 Serkhan 1715008079WL038582 Serkhan 00468 UBIN0572349 880 880 Processed 02/08/2023 299459241 Serkhan UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-079-001/257-B
() 		1715008079NRG24280720230540957 28/07/2023 Manmohan Singh 1715008079WL038582 Manmohan Singh 00468 UBIN0572349 40 40 Processed 02/08/2023 299459241 ManmohanSingh UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-079-001/302
() 		1715008079NRG24280720230540961 28/07/2023 Kalamatiyadav 1715008079WL038582 Kalamatiyadav 00468 UBIN0572349 40 40 Processed 02/08/2023 299459241 Kalamatiyadav UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-079-001/305
() 		1715008079NRG24280720230540962 28/07/2023 Ram sajivan yadav 1715008079WL038582 Ram sajivan yadav 00468 UBIN0572349 40 40 Processed 02/08/2023 299459241 Ramsajivanyadav UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-079-001/339
() 		1715008079NRG24280720230540989 28/07/2023 Hinglagiya 1715008079WL038583 Hinglagiya 00468 UBIN0572349 220 220 Processed 02/08/2023 299459241 Hinglagiya UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-079-001/70
() 		1715008079NRG24280720230540964 28/07/2023 Hasina begam 1715008079WL038582 Hasina begam 00468 UBIN0572349 880 880 Processed 02/08/2023 299459241 Hasinabegam UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-079-001/78
() 		1715008079NRG24280720230540965 28/07/2023 HARILAL SINGH 1715008079WL038582 HARILAL SINGH 00468 UBIN0572349 880 880 Processed 02/08/2023 299459241 HARILALSINGH MADHYANCHAL GRAMIN BANK(607232)
42 WAIDHAN MP-15-008-079-001/78
() 		1715008079NRG24280720230540966 28/07/2023 HARILAL SINGH 1715008079WL038582 HARILAL SINGH 00468 UBIN0572349 880 880 Processed 02/08/2023 299459241 HARILALSINGH UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-079-001/78-A
() 		1715008079NRG24280720230540968 28/07/2023 bebi singh 1715008079WL038582 bebi singh 00468 UBIN0572349 880 880 Processed 02/08/2023 299459241 bebisingh UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-079-001/78-A
() 		1715008079NRG24280720230540967 28/07/2023 Kumbheshwar singh 1715008079WL038582 Kumbheshwar singh 00468 UBIN0572349 880 880 Processed 02/08/2023 299459241 Kumbheshwarsingh UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-079-002/155
() 		1715008079NRG24280720230540969 28/07/2023 Jaiprasad vaishya 1715008079WL038582 Jaiprasad vaishya 00468 UBIN0572349 880 880 Processed 02/08/2023 299459241 Jaiprasadvaishya UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-079-002/155
() 		1715008079NRG24280720230540970 28/07/2023 Keshmati vaishya 1715008079WL038582 Keshmati vaishya 00468 UBIN0572349 880 880 Processed 02/08/2023 299459241 Keshmativaishya UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-079-002/155-A
() 		1715008079NRG24280720230540972 28/07/2023 Kailashpati 1715008079WL038582 Kailashpati 00468 UBIN0572349 880 880 Processed 02/08/2023 299459241 Kailashpati UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-079-002/155-A
() 		1715008079NRG24280720230540971 28/07/2023 Sadabrij 1715008079WL038582 Sadabrij 00468 UBIN0572349 880 880 Processed 02/08/2023 299459241 Sadabrij UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-079-002/224
() 		1715008079NRG24280720230540978 28/07/2023 Pramod kumar vishvkarma 1715008079WL038582 Pramod kumar vishvkarma 00468 UBIN0572349 880 880 Processed 02/08/2023 299459241 Pramodkumarvishvkarma UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-079-002/224
() 		1715008079NRG24280720230540977 28/07/2023 Pramod kumar vishvkarma 1715008079WL038582 Pramod kumar vishvkarma 00468 UBIN0572349 880 880 Processed 02/08/2023 299459241 Pramodkumarvishvkarma UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-079-002/48-B
() 		1715008079NRG24280720230540981 28/07/2023 Mohan panika 1715008079WL038582 Mohan panika 00468 UBIN0572349 880 880 Processed 02/08/2023 299459241 Mohanpanika UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-087-002/101-A
() 		1715008087NRG24280720230541004 28/07/2023 neelu pal 1715008087WL038586 neelu pal 00468 UBIN0572349 1140 1140 Processed 02/08/2023 299459241 neelupal UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-087-002/109
() 		1715008087NRG24280720230541112 28/07/2023 devkumari 1715008087WL038632 devkumari 00468 UBIN0572349 1326 1326 Processed 02/08/2023 299459241 devkumari UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-087-002/115
() 		1715008087NRG24280720230541006 28/07/2023 VIMLAWATI 1715008087WL038586 VIMLAWATI 00468 UBIN0572349 1140 1140 Processed 02/08/2023 299459241 VIMLAWATI UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-087-002/115-A
() 		1715008087NRG24280720230541007 28/07/2023 BIRAMATI 1715008087WL038586 BIRAMATI 00468 UBIN0572349 1140 1140 Processed 02/08/2023 299459241 BIRAMATI UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-087-002/184-B
() 		1715008087NRG24280720230541009 28/07/2023 ramlallu 1715008087WL038586 ramlallu 00468 UBIN0572349 1140 1140 Processed 02/08/2023 299459241 ramlallu MADHYANCHAL GRAMIN BANK(607232)
57 WAIDHAN MP-15-008-087-002/189
() 		1715008087NRG24280720230541113 28/07/2023 mahipal singh 1715008087WL038632 mahipal singh 00468 UBIN0572349 1326 1326 Processed 02/08/2023 299459241 mahipalsingh UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-087-002/216
() 		1715008087NRG24280720230541012 28/07/2023 phulmati jaiswal 1715008087WL038586 phulmati jaiswal 00468 UBIN0572349 1140 1140 Processed 02/08/2023 299459241 phulmatijaiswal UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-087-002/268
() 		1715008087NRG24280720230541016 28/07/2023 dukhni pal 1715008087WL038586 dukhni pal 00468 UBIN0572349 1140 1140 Processed 02/08/2023 299459241 dukhnipal UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-087-002/313
() 		1715008087NRG24280720230541122 28/07/2023 prabhunath pal 1715008087WL038632 prabhunath pal 00468 UBIN0572349 1326 1326 Processed 02/08/2023 299459241 prabhunathpal MADHYANCHAL GRAMIN BANK(607232)
61 WAIDHAN MP-15-008-087-002/385
() 		1715008087NRG24280720230541020 28/07/2023 poonam kumar pal 1715008087WL038586 poonam kumar pal 00468 UBIN0572349 1140 1140 Processed 02/08/2023 299459241 poonamkumarpal STATE BANK OF INDIA(508548)
SubTotal 24638 24638
62 WAIDHAN MP-15-008-014-002/103
() 		1715008014NRG24270720230535819 28/07/2023 Daya shankar shah 1715008014WL037897 Daya shankar shah 00602 SBIN0RRMBGB 990 990 Processed 02/08/2023 299459241 Dayashankarshah MADHYANCHAL GRAMIN BANK(607232)
63 WAIDHAN MP-15-008-014-002/103
() 		1715008014NRG24270720230535820 28/07/2023 RAJMATI SHAH 1715008014WL037897 RAJMATI SHAH 00602 SBIN0RRMBGB 990 990 Processed 02/08/2023 299459241 RAJMATISHAH MADHYANCHAL GRAMIN BANK(607232)
64 WAIDHAN MP-15-008-014-002/116
() 		1715008014NRG24270720230535821 28/07/2023 savita shah 1715008014WL037897 savita shah 00602 SBIN0RRMBGB 990 990 Processed 02/08/2023 299459241 savitashah MADHYANCHAL GRAMIN BANK(607232)
65 WAIDHAN MP-15-008-014-002/203-A
() 		1715008014NRG24270720230535822 28/07/2023 vinod kumar yadav 1715008014WL037897 vinod kumar yadav 00602 SBIN0RRMBGB 990 990 Processed 02/08/2023 299459241 vinodkumaryadav MADHYANCHAL GRAMIN BANK(607232)
66 WAIDHAN MP-15-008-044-002/152
() 		1715008044NRG24280720230541261 28/07/2023 Heeramati Shah 1715008044WL038660 Heeramati Shah 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299459241 HeeramatiShah MADHYANCHAL GRAMIN BANK(607232)
67 WAIDHAN MP-15-008-079-001/113
() 		1715008079NRG24280720230540982 28/07/2023 Jagjahir singh 1715008079WL038583 Jagjahir singh 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 299459241 Jagjahirsingh MADHYANCHAL GRAMIN BANK(607232)
68 WAIDHAN MP-15-008-079-001/121
() 		1715008079NRG24280720230540950 28/07/2023 Anurup singh 1715008079WL038582 Anurup singh 00602 SBIN0RRMBGB 40 40 Processed 02/08/2023 299459241 Anurupsingh MADHYANCHAL GRAMIN BANK(607232)
69 WAIDHAN MP-15-008-079-001/121
() 		1715008079NRG24280720230540951 28/07/2023 Manmati singh 1715008079WL038582 Manmati singh 00602 SBIN0RRMBGB 40 40 Processed 02/08/2023 299459241 Manmatisingh FINO PAYMENTS BANK LTD(608001)
70 WAIDHAN MP-15-008-079-001/154
() 		1715008079NRG24280720230540984 28/07/2023 Jeet lal singh 1715008079WL038583 Jeet lal singh 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 299459241 Jeetlalsingh UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-079-001/228
() 		1715008079NRG24280720230540953 28/07/2023 Subhraniya singh 1715008079WL038582 Subhraniya singh 00602 SBIN0RRMBGB 880 880 Processed 02/08/2023 299459241 Subhraniyasingh UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-079-001/23
() 		1715008079NRG24280720230540954 28/07/2023 Shiv bahadur 1715008079WL038582 Shiv bahadur 00602 SBIN0RRMBGB 40 40 Processed 02/08/2023 299459241 Shivbahadur FINO PAYMENTS BANK LTD(608001)
73 WAIDHAN MP-15-008-079-001/257-B
() 		1715008079NRG24280720230540958 28/07/2023 Sonmati 1715008079WL038582 Sonmati 00602 SBIN0RRMBGB 40 40 Processed 02/08/2023 299459241 Sonmati MADHYANCHAL GRAMIN BANK(607232)
74 WAIDHAN MP-15-008-079-001/259
() 		1715008079NRG24280720230540985 28/07/2023 Anil singh 1715008079WL038583 Anil singh 00602 SBIN0RRMBGB 400 400 Processed 02/08/2023 299459241 Anilsingh MADHYANCHAL GRAMIN BANK(607232)
75 WAIDHAN MP-15-008-079-001/267
() 		1715008079NRG24280720230540986 28/07/2023 Jamahir singh 1715008079WL038583 Jamahir singh 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 299459241 Jamahirsingh MADHYANCHAL GRAMIN BANK(607232)
76 WAIDHAN MP-15-008-079-001/279
() 		1715008079NRG24280720230540988 28/07/2023 Vihari singh 1715008079WL038583 Vihari singh 00602 SBIN0RRMBGB 880 880 Processed 02/08/2023 299459241 Viharisingh MADHYANCHAL GRAMIN BANK(607232)
77 WAIDHAN MP-15-008-079-001/285
() 		1715008079NRG24280720230540959 28/07/2023 Shivram singh 1715008079WL038582 Shivram singh 00602 SBIN0RRMBGB 30 30 Processed 02/08/2023 299459241 Shivramsingh MADHYANCHAL GRAMIN BANK(607232)
78 WAIDHAN MP-15-008-079-001/302
() 		1715008079NRG24280720230540960 28/07/2023 Ramchand yadav 1715008079WL038582 Ramchand yadav 00602 SBIN0RRMBGB 40 40 Processed 02/08/2023 299459241 Ramchandyadav MADHYANCHAL GRAMIN BANK(607232)
79 WAIDHAN MP-15-008-079-001/61
() 		1715008079NRG24280720230540991 28/07/2023 Dashmatiya 1715008079WL038583 Dashmatiya 00602 SBIN0RRMBGB 400 400 Processed 02/08/2023 299459241 Dashmatiya UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-079-001/61
() 		1715008079NRG24280720230540990 28/07/2023 Jaymangal singh 1715008079WL038583 Jaymangal singh 00602 SBIN0RRMBGB 880 880 Processed 02/08/2023 299459241 Jaymangalsingh MADHYANCHAL GRAMIN BANK(607232)
81 WAIDHAN MP-15-008-079-001/70
() 		1715008079NRG24280720230540963 28/07/2023 SAMSUDEEN 1715008079WL038582 SAMSUDEEN 00602 SBIN0RRMBGB 880 880 Processed 02/08/2023 299459241 SAMSUDEEN MADHYANCHAL GRAMIN BANK(607232)
82 WAIDHAN MP-15-008-079-002/128
() 		1715008079NRG24280720230540993 28/07/2023 Salik ram yadav 1715008079WL038583 Salik ram yadav 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 299459241 Salikramyadav UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-079-002/128
() 		1715008079NRG24280720230540992 28/07/2023 Salik ram yadav 1715008079WL038583 Salik ram yadav 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 299459241 Salikramyadav MADHYANCHAL GRAMIN BANK(607232)
84 WAIDHAN MP-15-008-079-002/142
() 		1715008079NRG24280720230540995 28/07/2023 Ramgopal Yadav 1715008079WL038583 Ramgopal Yadav 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 299459241 RamgopalYadav UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-079-002/142
() 		1715008079NRG24280720230540994 28/07/2023 Ramgopal Yadav 1715008079WL038583 Ramgopal Yadav 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 299459241 RamgopalYadav UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-079-002/190
() 		1715008079NRG24280720230540999 28/07/2023 Bajrangi yadav 1715008079WL038583 Bajrangi yadav 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 299459241 Bajrangiyadav MADHYANCHAL GRAMIN BANK(607232)
87 WAIDHAN MP-15-008-079-002/190
() 		1715008079NRG24280720230540998 28/07/2023 Bajrangi yadav 1715008079WL038583 Bajrangi yadav 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 299459241 Bajrangiyadav MADHYANCHAL GRAMIN BANK(607232)
88 WAIDHAN MP-15-008-079-002/221
() 		1715008079NRG24280720230540974 28/07/2023 SHIV KUMAR 1715008079WL038582 SHIV KUMAR 00602 SBIN0RRMBGB 880 880 Processed 02/08/2023 299459241 SHIVKUMAR UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-079-002/221
() 		1715008079NRG24280720230540973 28/07/2023 Shiv kumar shahu 1715008079WL038582 Shiv kumar shahu 00602 SBIN0RRMBGB 880 880 Processed 02/08/2023 299459241 Shivkumarshahu UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-079-002/222
() 		1715008079NRG24280720230540976 28/07/2023 VINOD KUMAR 1715008079WL038582 VINOD KUMAR 00602 SBIN0RRMBGB 880 880 Processed 02/08/2023 299459241 VINODKUMAR UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-079-002/222
() 		1715008079NRG24280720230540975 28/07/2023 VINOD KUMAR 1715008079WL038582 VINOD KUMAR 00602 SBIN0RRMBGB 880 880 Processed 02/08/2023 299459241 VINODKUMAR UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-079-002/230
() 		1715008079NRG24280720230540980 28/07/2023 Rajesh Tiwari 1715008079WL038582 Rajesh Tiwari 00602 SBIN0RRMBGB 880 880 Processed 02/08/2023 299459241 RajeshTiwari UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-079-002/230
() 		1715008079NRG24280720230540979 28/07/2023 Rajesh Tiwari 1715008079WL038582 Rajesh Tiwari 00602 SBIN0RRMBGB 880 880 Processed 02/08/2023 299459241 RajeshTiwari MADHYANCHAL GRAMIN BANK(607232)
94 WAIDHAN MP-15-008-079-002/80
() 		1715008079NRG24280720230541000 28/07/2023 Rajaram yadav 1715008079WL038583 Rajaram yadav 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 299459241 Rajaramyadav MADHYANCHAL GRAMIN BANK(607232)
95 WAIDHAN MP-15-008-087-002/109
() 		1715008087NRG24280720230541111 28/07/2023 govind prasad 1715008087WL038632 govind prasad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299459241 govindprasad MADHYANCHAL GRAMIN BANK(607232)
96 WAIDHAN MP-15-008-087-002/111
() 		1715008087NRG24280720230541171 28/07/2023 rampati jaiswal 1715008087WL038647 rampati jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299459241 rampatijaiswal MADHYANCHAL GRAMIN BANK(607232)
97 WAIDHAN MP-15-008-087-002/111-A
() 		1715008087NRG24280720230541173 28/07/2023 rajesh prasad 1715008087WL038647 rajesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299459241 rajeshprasad STATE BANK OF INDIA(508548)
98 WAIDHAN MP-15-008-087-002/115
() 		1715008087NRG24280720230541005 28/07/2023 LALMAN 1715008087WL038586 LALMAN 00602 SBIN0RRMBGB 1140 1140 Processed 02/08/2023 299459241 LALMAN MADHYANCHAL GRAMIN BANK(607232)
99 WAIDHAN MP-15-008-087-002/189
() 		1715008087NRG24280720230541114 28/07/2023 leelawati 1715008087WL038632 leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299459241 leelawati MADHYANCHAL GRAMIN BANK(607232)
100 WAIDHAN MP-15-008-087-002/196
() 		1715008087NRG24280720230541115 28/07/2023 babunandan 1715008087WL038632 babunandan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299459241 babunandan MADHYANCHAL GRAMIN BANK(607232)
101 WAIDHAN MP-15-008-087-002/265
() 		1715008087NRG24280720230541013 28/07/2023 jagjeevan 1715008087WL038586 jagjeevan 00602 SBIN0RRMBGB 1140 1140 Processed 02/08/2023 299459241 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
102 WAIDHAN MP-15-008-087-002/266
() 		1715008087NRG24280720230541014 28/07/2023 adaya prasad 1715008087WL038586 adaya prasad 00602 SBIN0RRMBGB 1140 1140 Processed 02/08/2023 299459241 adayaprasad MADHYANCHAL GRAMIN BANK(607232)
103 WAIDHAN MP-15-008-087-002/293
() 		1715008087NRG24280720230541121 28/07/2023 Suresh Kumar 1715008087WL038632 Suresh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299459241 SureshKumar UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-087-002/293
() 		1715008087NRG24280720230541120 28/07/2023 Suresh Kumar 1715008087WL038632 Suresh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299459241 SureshKumar MADHYANCHAL GRAMIN BANK(607232)
105 WAIDHAN MP-15-008-087-002/295
() 		1715008087NRG24280720230541003 28/07/2023 dashmatiya singh 1715008087WL038585 dashmatiya singh 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299459241 dashmatiyasingh MADHYANCHAL GRAMIN BANK(607232)
106 WAIDHAN MP-15-008-087-002/31
() 		1715008087NRG24280720230541017 28/07/2023 JAGPATIYA SINGH 1715008087WL038586 JAGPATIYA SINGH 00602 SBIN0RRMBGB 1140 1140 Processed 02/08/2023 299459241 JAGPATIYASINGH MADHYANCHAL GRAMIN BANK(607232)
107 WAIDHAN MP-15-008-087-002/383
() 		1715008087NRG24280720230541019 28/07/2023 dropadee jaiswal 1715008087WL038586 dropadee jaiswal 00602 SBIN0RRMBGB 1140 1140 Processed 02/08/2023 299459241 dropadeejaiswal MADHYANCHAL GRAMIN BANK(607232)
108 WAIDHAN MP-15-008-087-002/383
() 		1715008087NRG24280720230541018 28/07/2023 prabhunand jaiswal 1715008087WL038586 prabhunand jaiswal 00602 SBIN0RRMBGB 1140 1140 Processed 02/08/2023 299459241 prabhunandjaiswal UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-087-002/389
() 		1715008087NRG24280720230541022 28/07/2023 nelu saket 1715008087WL038586 nelu saket 00602 SBIN0RRMBGB 1140 1140 Processed 02/08/2023 299459241 nelusaket MADHYANCHAL GRAMIN BANK(607232)
110 WAIDHAN MP-15-008-087-002/42-A
() 		1715008087NRG24280720230541023 28/07/2023 RAMA PRASAD YADAV 1715008087WL038586 RAMA PRASAD YADAV 00602 SBIN0RRMBGB 1140 1140 Processed 02/08/2023 299459241 RAMAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
111 WAIDHAN MP-15-008-087-002/46
() 		1715008087NRG24280720230541124 28/07/2023 Jawahir 1715008087WL038632 Jawahir 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299459241 Jawahir MADHYANCHAL GRAMIN BANK(607232)
112 WAIDHAN MP-15-008-087-002/46
() 		1715008087NRG24280720230541125 28/07/2023 Jawahir 1715008087WL038632 Jawahir 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299459241 Jawahir UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-087-002/65
() 		1715008087NRG24280720230541024 28/07/2023 mandhari singh 1715008087WL038586 mandhari singh 00602 SBIN0RRMBGB 1140 1140 Processed 02/08/2023 299459241 mandharisingh MADHYANCHAL GRAMIN BANK(607232)
114 WAIDHAN MP-15-008-099-002/115
() 		1715008000NRG24280720230541002 28/07/2023 santosh kumar gupta 1715008WL038584 santosh kumar gupta 00602 SBIN0RRMBGB 2702 2702 Rejected 02/08/2023 299459241 Aadhaar Number not Mapped to Account Number
SubTotal 50885 50885
Total 115545 115545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_280723APB_FTO_192371 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1140
2 WAIDHAN MP1715008_280723APB_FTO_192371 Central Bank Of India CBIN0284405 Waidhan 1326
3 WAIDHAN MP1715008_280723APB_FTO_192371 IDBI Bank IBKL0000449 SINGRAULI 1326
4 WAIDHAN MP1715008_280723APB_FTO_192371 Indian Bank IDIB000B663 Bargawan 663
5 WAIDHAN MP1715008_280723APB_FTO_192371 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1547
6 WAIDHAN MP1715008_280723APB_FTO_192371 State Bank of India SBIN0009256 RAJMILAN 21914
7 WAIDHAN MP1715008_280723APB_FTO_192371 State Bank of India SBIN0010826 SASAN 2652
8 WAIDHAN MP1715008_280723APB_FTO_192371 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 3606
9 WAIDHAN MP1715008_280723APB_FTO_192371 Union Bank of India UBIN0557773 SASAN 3536
10 WAIDHAN MP1715008_280723APB_FTO_192371 Union Bank of India UBIN0572331 CHAURA 2312
11 WAIDHAN MP1715008_280723APB_FTO_192371 Union Bank of India UBIN0572349 MADA 24638
12 WAIDHAN MP1715008_280723APB_FTO_192371 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 3315
13 WAIDHAN MP1715008_280723APB_FTO_192371 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 3960
14 WAIDHAN MP1715008_280723APB_FTO_192371 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 40024
15 WAIDHAN MP1715008_280723APB_FTO_192371 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 2702
16 WAIDHAN MP1715008_280723APB_FTO_192371 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 884

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