Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_030423FTO_1655
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-15-008-053-002/117
() 		1715008053NRG23030420231257307 03/04/2023 ramlal shah 1715008053WL185419 ramlal shah 00415 SBIN0007937 612 612 Processed 06/05/2023 530983032 ramlalshah (000000)
SubTotal 612 612
2 WAIDHAN MP-15-008-070-001/98
() 		1715008070NRG23030420231257415 03/04/2023 shankh iai shahu 1715008070WL185434 shankh iai shahu 00415 SBIN0009256 1000 1000 Processed 06/05/2023 530983032 shankhiaishahu (000000)
3 WAIDHAN MP-15-008-070-001/98
() 		1715008070NRG23030420231257413 03/04/2023 shankh iai shahu 1715008070WL185434 shankh iai shahu 00415 SBIN0009256 600 600 Processed 06/05/2023 530983032 shankhiaishahu (000000)
4 WAIDHAN MP-15-008-070-002/218
() 		1715008070NRG23030420231257444 03/04/2023 amrit shing 1715008070WL185434 amrit shing 00415 SBIN0009256 600 600 Processed 06/05/2023 530983032 amritshing (000000)
5 WAIDHAN MP-15-008-070-002/218
() 		1715008070NRG23030420231257442 03/04/2023 amrit shing 1715008070WL185434 amrit shing 00415 SBIN0009256 1000 1000 Processed 06/05/2023 530983032 amritshing (000000)
SubTotal 3200 3200
6 WAIDHAN MP-15-008-070-001/72
() 		1715008070NRG23030420231257412 03/04/2023 Premila shah 1715008070WL185434 Premila shah 00602 SBIN0RRMBGB 600 600 Processed 06/05/2023 530983032 Premilashah (000000)
7 WAIDHAN MP-15-008-070-001/72
() 		1715008070NRG23030420231257411 03/04/2023 Premila shah 1715008070WL185434 Premila shah 00602 SBIN0RRMBGB 1000 1000 Processed 06/05/2023 530983032 Premilashah (000000)
SubTotal 1600 1600
Total 5412 5412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_030423FTO_1655 State Bank of India SBIN0007937 VINDHYANAGAR 612
2 WAIDHAN MP1715008_030423FTO_1655 State Bank of India SBIN0009256 RAJMILAN 3200
3 WAIDHAN MP1715008_030423FTO_1655 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 1600

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