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

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_241023FTO_330698
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-15-008-058-001/533
() 		1715008058NRG24241020230825204 24/10/2023 suraj kumar nai 1715008058WL071438 suraj kumar nai 00045 BARB0WAIDHA 1326 1326 Processed 09/11/2023 291218942 surajkumarnai (000000)
2 WAIDHAN MP-15-008-095-001/504
() 		1715008095NRG24241020230826866 24/10/2023 Babu Lal Sharma 1715008095WL071557 Babu Lal Sharma 00045 BARB0WAIDHA 221 221 Processed 09/11/2023 291218942 BabuLalSharma (000000)
SubTotal 1547 1547
3 WAIDHAN MP-15-008-095-001/524
() 		1715008095NRG24241020230826868 24/10/2023 niroj saket 1715008095WL071557 niroj saket 00415 SBIN0003848 221 221 Processed 09/11/2023 291218942 nirojsaket (000000)
SubTotal 221 221
4 WAIDHAN MP-15-008-018-002/176
() 		1715008018NRG24241020230825966 24/10/2023 RAJENDRA KUMAR RAIDAS 1715008018WL071488 RAJENDRA KUMAR RAIDAS 00415 SBIN0009256 1326 1326 Processed 09/11/2023 291218942 RAJENDRAKUMARRAIDAS (000000)
5 WAIDHAN MP-15-008-068-001/52
() 		1715008068NRG24241020230827548 24/10/2023 POOJA SAKET 1715008068WL071582 POOJA SAKET 00415 SBIN0009256 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
6 WAIDHAN MP-15-008-068-001/153
() 		1715008068NRG24241020230827516 24/10/2023 Shisha Kali Panika 1715008068WL071582 Shisha Kali Panika 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291218942 ShishaKaliPanika (000000)
7 WAIDHAN MP-15-008-068-001/53
() 		1715008068NRG24241020230827550 24/10/2023 MEVARAM SAKET 1715008068WL071582 MEVARAM SAKET 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291218942 MEVARAMSAKET (000000)
8 WAIDHAN MP-15-008-068-001/90
() 		1715008068NRG24241020230827552 24/10/2023 SATRUHAN LAL SAKET 1715008068WL071582 SATRUHAN LAL SAKET 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291218942 SATRUHANLALSAKET (000000)
SubTotal 3978 3978
9 WAIDHAN MP-15-008-043-001/2-B
() 		1715008043NRG24241020230824726 24/10/2023 Ram kripal 1715008043WL071407 Ram kripal 00468 UBIN0557773 1547 1547 Processed 09/11/2023 291218942 Ramkripal (000000)
10 WAIDHAN MP-15-008-058-001/116
() 		1715008058NRG24241020230825124 24/10/2023 PHOOLMATI 1715008058WL071438 PHOOLMATI 00468 UBIN0557773 1326 1326 Processed 09/11/2023 291218942 PHOOLMATI (000000)
11 WAIDHAN MP-15-008-058-001/155-B
() 		1715008058NRG24241020230825132 24/10/2023 Angad Singh 1715008058WL071438 Angad Singh 00468 UBIN0557773 1326 1326 Processed 09/11/2023 291218942 AngadSingh (000000)
12 WAIDHAN MP-15-008-058-001/454
() 		1715008058NRG24241020230825180 24/10/2023 kaxandhari yadav 1715008058WL071438 kaxandhari yadav 00468 UBIN0557773 1326 1326 Processed 09/11/2023 291218942 kaxandhariyadav (000000)
13 WAIDHAN MP-15-008-058-001/465
() 		1715008058NRG24241020230825184 24/10/2023 Satyanarayan Singh 1715008058WL071438 Satyanarayan Singh 00468 UBIN0557773 1326 1326 Processed 09/11/2023 291218942 SatyanarayanSingh (000000)
14 WAIDHAN MP-15-008-058-001/514-A
() 		1715008058NRG24241020230825201 24/10/2023 beer singh 1715008058WL071438 beer singh 00468 UBIN0557773 1326 1326 Processed 09/11/2023 291218942 beersingh (000000)
SubTotal 8177 8177
15 WAIDHAN MP-15-008-068-001/355
() 		1715008068NRG24241020230827531 24/10/2023 RAHULDEVI SHAH 1715008068WL071582 RAHULDEVI SHAH 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291218942 RAHULDEVISHAH (000000)
16 WAIDHAN MP-15-008-068-001/385
() 		1715008068NRG24241020230827534 24/10/2023 KAMLESH KUMAR SHAH 1715008068WL071582 KAMLESH KUMAR SHAH 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291218942 KAMLESHKUMARSHAH (000000)
17 WAIDHAN MP-15-008-068-001/385
() 		1715008068NRG24241020230827535 24/10/2023 KAVITA SHAH 1715008068WL071582 KAVITA SHAH 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291218942 KAVITASHAH (000000)
18 WAIDHAN MP-15-008-068-001/385
() 		1715008068NRG24241020230827533 24/10/2023 KUSUM SHAH 1715008068WL071582 KUSUM SHAH 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291218942 KUSUMSHAH (000000)
19 WAIDHAN MP-15-008-068-001/385
() 		1715008068NRG24241020230827532 24/10/2023 RADHIKA PRASAD SHAH 1715008068WL071582 RADHIKA PRASAD SHAH 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291218942 RADHIKAPRASADSHAH (000000)
20 WAIDHAN MP-15-008-068-001/393
() 		1715008068NRG24241020230827537 24/10/2023 RAJESH KUMAR SHAH 1715008068WL071582 RAJESH KUMAR SHAH 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291218942 RAJESHKUMARSHAH (000000)
21 WAIDHAN MP-15-008-068-001/395-D
() 		1715008068NRG24241020230827538 24/10/2023 rajesh kumar shah 1715008068WL071582 rajesh kumar shah 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291218942 rajeshkumarshah (000000)
22 WAIDHAN MP-15-008-068-001/418
() 		1715008068NRG24241020230827542 24/10/2023 kunvar singh 1715008068WL071582 kunvar singh 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291218942 kunvarsingh (000000)
23 WAIDHAN MP-15-008-068-001/52
() 		1715008068NRG24241020230827547 24/10/2023 BABLU SAKET 1715008068WL071582 BABLU SAKET 00468 UBIN0572331 1326 1326 Processed 09/11/2023 291218942 BABLUSAKET (000000)
SubTotal 11934 11934
24 WAIDHAN MP-15-008-068-001/90
() 		1715008068NRG24241020230827553 24/10/2023 REETU SAKET 1715008068WL071582 REETU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218942 REETUSAKET (000000)
SubTotal 1326 1326
25 WAIDHAN MP-15-008-068-001/230
() 		1715008068NRG24241020230827521 24/10/2023 JAGMATIYA SINGH 1715008068WL071582 JAGMATIYA SINGH 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
26 WAIDHAN MP-15-008-068-001/85-A
() 		1715008068NRG24241020230827551 24/10/2023 Kapoorchand Prajapati 1715008068WL071582 Kapoorchand Prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218942 KapoorchandPrajapati (000000)
SubTotal 2652 2652
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_241023FTO_330698 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1547
2 WAIDHAN MP1715008_241023FTO_330698 State Bank of India SBIN0003848 WAIDHAN 221
3 WAIDHAN MP1715008_241023FTO_330698 State Bank of India SBIN0009256 RAJMILAN 2652
4 WAIDHAN MP1715008_241023FTO_330698 Union Bank of India UBIN0554341 SARAI 3978
5 WAIDHAN MP1715008_241023FTO_330698 Union Bank of India UBIN0557773 SASAN 8177
6 WAIDHAN MP1715008_241023FTO_330698 Union Bank of India UBIN0572331 CHAURA 11934
7 WAIDHAN MP1715008_241023FTO_330698 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 1326
8 WAIDHAN MP1715008_241023FTO_330698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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