Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:24:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_110923FTO_261104

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-15-008-073-002/98-D ()

1715008073NRG24110920230668924

11/09/2023

Kusumkali Saket

1715008WL0056726

Kusumkali Saket

00032

UTIB0000886

750

750

Processed

21/09/2023

322767254

KusumkaliSaket

(000000)

SubTotal

750

750

2

WAIDHAN

MP-15-008-059-001/300-C ()

1715008059NRG24110920230669382

11/09/2023

BUDHA LAL

1715008WL0056776

BUDHA LAL

00045

BARB0WAIDHA

1326

1326

Processed

21/09/2023

322767254

BUDHALAL

(000000)

3

WAIDHAN

MP-15-008-059-001/78 ()

1715008059NRG24110920230669386

11/09/2023

mantoriya kol

1715008WL0056776

mantoriya kol

00045

BARB0WAIDHA

1326

1326

Processed

21/09/2023

322767254

mantoriyakol

(000000)

4

WAIDHAN

MP-15-008-059-001/904 ()

1715008059NRG24110920230669387

11/09/2023

ramajor vaishya

1715008WL0056776

ramajor vaishya

00045

BARB0WAIDHA

1326

1326

Processed

21/09/2023

322767254

ramajorvaishya

(000000)

5

WAIDHAN

MP-15-008-059-001/907 ()

1715008059NRG24110920230669388

11/09/2023

Tejbali Singh

1715008WL0056776

Tejbali Singh

00045

BARB0WAIDHA

1326

1326

Processed

21/09/2023

322767254

TejbaliSingh

(000000)

SubTotal

5304

5304

6

WAIDHAN

MP-15-008-025-001/22-A ()

1715008025NRG24110920230669008

11/09/2023

LAKSHMAN PRASAD KUSHWAHA

1715008WL0056741

LAKSHMAN PRASAD KUSHWAHA

00354

PUNB0171310

300

300

Processed

21/09/2023

322767254

LAKSHMANPRASADKUSHWAHA

(000000)

7

WAIDHAN

MP-15-008-025-001/22-A ()

1715008025NRG24110920230669007

11/09/2023

LAKSHMAN PRASAD KUSHWAHA

1715008WL0056741

LAKSHMAN PRASAD KUSHWAHA

00354

PUNB0171310

1547

1547

Processed

21/09/2023

322767254

LAKSHMANPRASADKUSHWAHA

(000000)

SubTotal

1847

1847

8

WAIDHAN

MP-15-008-048-001/261 ()

1715008048NRG24110920230669615

11/09/2023

Ratiram Shah

1715008WL0056800

Ratiram Shah

00468

UBIN0557773

1326

1326

Processed

21/09/2023

322767254

RatiramShah

(000000)

9

WAIDHAN

MP-15-008-048-001/261 ()

1715008048NRG24110920230669614

11/09/2023

Ratiram Shah

1715008WL0056800

Ratiram Shah

00468

UBIN0557773

1326

1326

Processed

21/09/2023

322767254

RatiramShah

(000000)

10

WAIDHAN

MP-15-008-059-001/482 ()

1715008059NRG24110920230669384

11/09/2023

Ram ajor

1715008WL0056776

Ram ajor

00468

UBIN0557773

1326

1326

Processed

21/09/2023

322767254

Ramajor

(000000)

11

WAIDHAN

MP-15-008-059-001/5-B ()

1715008059NRG24110920230669385

11/09/2023

Bhai lal

1715008WL0056776

Bhai lal

00468

UBIN0557773

1326

1326

Processed

21/09/2023

322767254

Bhailal

(000000)

SubTotal

5304

5304

12

WAIDHAN

MP-15-008-072-002/121-A ()

1715008072NRG24110920230668930

11/09/2023

PARMILA

1715008WL0056730

PARMILA

00468

UBIN0572331

1020

1020

Processed

21/09/2023

322767254

PARMILA

(000000)

SubTotal

1020

1020

13

WAIDHAN

MP-15-008-010-001/198 ()

1715008010NRG24110920230668927

11/09/2023

sukwariya devi

1715008WL0056728

sukwariya devi

00602

SBIN0RRMBGB

1326

1326

Processed

21/09/2023

322767254

sukwariyadevi

(000000)

14

WAIDHAN

MP-15-008-059-001/461 ()

1715008059NRG24110920230669383

11/09/2023

Sunita

1715008WL0056776

Sunita

00602

SBIN0RRMBGB

1326

1326

Processed

21/09/2023

322767254

Sunita

(000000)

15

WAIDHAN

MP-15-008-059-001/907 ()

1715008059NRG24110920230669389

11/09/2023

geeta singh

1715008WL0056776

geeta singh

00602

SBIN0RRMBGB

1326

1326

Processed

21/09/2023

322767254

geetasingh

(000000)

16

WAIDHAN

MP-15-008-072-002/128 ()

1715008072NRG24110920230668931

11/09/2023

RAGHURAJ SINGH

1715008WL0056730

RAGHURAJ SINGH

00602

SBIN0RRMBGB

612

612

Processed

21/09/2023

322767254

RAGHURAJSINGH

(000000)

SubTotal

4590

4590

Total

18815

18815

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WAIDHAN	MP1715008_110923FTO_261104	AXIS BANK	UTIB0000886	WAIDHAN , MADHYA PRADESH	750
2	WAIDHAN	MP1715008_110923FTO_261104	Bank of Baroda	BARB0WAIDHA	WAIDHAN, SINGRAULI, MADHYA PRADESH	5304
3	WAIDHAN	MP1715008_110923FTO_261104	Punjab National Bank	PUNB0171310	Baidhan,Dist Singrauli	1847
4	WAIDHAN	MP1715008_110923FTO_261104	Union Bank of India	UBIN0557773	SASAN	5304
5	WAIDHAN	MP1715008_110923FTO_261104	Union Bank of India	UBIN0572331	CHAURA	1020
6	WAIDHAN	MP1715008_110923FTO_261104	Madhyanchal Gramin Bank	SBIN0RRMBGB	Karsualal	1326
7	WAIDHAN	MP1715008_110923FTO_261104	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sarai	612
8	WAIDHAN	MP1715008_110923FTO_261104	Madhyanchal Gramin Bank	SBIN0RRMBGB	Siddhikhurd	2652

Download In Excel