Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_230623FTO_121915
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-15-008-002-001/189-A
() 		1715008002NRG24230620230352463 23/06/2023 BABBI SINGH 1715008002WL024509 BABBI SINGH 00176 IDIB000B663 1547 1547 Processed 05/07/2023 703932911 BABBISINGH (000000)
2 WAIDHAN MP-15-008-002-001/575
() 		1715008002NRG24230620230352466 23/06/2023 RAMKHELAVAN SINGH 1715008002WL024510 RAMKHELAVAN SINGH 00176 IDIB000B663 1547 1547 Processed 05/07/2023 703932911 RAMKHELAVANSINGH (000000)
SubTotal 3094 3094
3 WAIDHAN MP-15-008-002-001/574
() 		1715008002NRG24230620230352464 23/06/2023 mohan lal singh 1715008002WL024510 mohan lal singh 00468 UBIN0543667 1547 1547 Processed 05/07/2023 703932911 mohanlalsingh (000000)
SubTotal 1547 1547
4 WAIDHAN MP-15-008-024-001/358-A
() 		1715008024NRG24230620230352450 23/06/2023 BABBU KUMAR SHAH 1715008024WL024507 BABBU KUMAR SHAH 00468 UBIN0572331 150 150 Processed 05/07/2023 703932911 BABBUKUMARSHAH (000000)
SubTotal 150 150
Total 4791 4791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_230623FTO_121915 Indian Bank IDIB000B663 Bargawan 3094
2 WAIDHAN MP1715008_230623FTO_121915 Union Bank of India UBIN0543667 DAGA 1547
3 WAIDHAN MP1715008_230623FTO_121915 Union Bank of India UBIN0572331 CHAURA 150

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