Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_231023FTO_329731
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-15-008-062-001/382-C
() 		1715008062NRG24231020230822555 23/10/2023 mangal devi 1715008062WL071287 mangal devi 00045 BARB0WAIDHA 1248 1248 Processed 09/11/2023 291234855 mangaldevi (000000)
SubTotal 1248 1248
2 WAIDHAN MP-15-008-062-001/205-A
() 		1715008062NRG24231020230822543 23/10/2023 Rambhajan Pal 1715008062WL071286 Rambhajan Pal 00468 UBIN0572349 1020 1020 Processed 09/11/2023 291234855 RambhajanPal (000000)
3 WAIDHAN MP-15-008-078-002/104-D
() 		1715008078NRG24231020230822934 23/10/2023 Ramkali Singh 1715008078WL071330 Ramkali Singh 00468 UBIN0572349 585 585 Processed 09/11/2023 291234855 RamkaliSingh (000000)
4 WAIDHAN MP-15-008-078-002/105-C
() 		1715008078NRG24231020230822937 23/10/2023 Kausal Singh 1715008078WL071330 Kausal Singh 00468 UBIN0572349 585 585 Processed 09/11/2023 291234855 KausalSingh (000000)
5 WAIDHAN MP-15-008-078-002/108-A
() 		1715008078NRG24231020230821898 23/10/2023 lalji saket 1715008078WL071223 lalji saket 00468 UBIN0572349 606 606 Processed 09/11/2023 291234855 laljisaket (000000)
6 WAIDHAN MP-15-008-078-002/181-B
() 		1715008078NRG24231020230822975 23/10/2023 Akhilesh Singh 1715008078WL071330 Akhilesh Singh 00468 UBIN0572349 585 585 Processed 09/11/2023 291234855 AkhileshSingh (000000)
7 WAIDHAN MP-15-008-078-002/187-B
() 		1715008078NRG24231020230821905 23/10/2023 Ajoriya singh 1715008078WL071223 Ajoriya singh 00468 UBIN0572349 606 606 Processed 09/11/2023 291234855 Ajoriyasingh (000000)
8 WAIDHAN MP-15-008-078-002/23
() 		1715008078NRG24231020230822986 23/10/2023 Vasapatee 1715008078WL071330 Vasapatee 00468 UBIN0572349 585 585 Processed 09/11/2023 291234855 Vasapatee (000000)
9 WAIDHAN MP-15-008-078-002/36-B
() 		1715008078NRG24231020230822992 23/10/2023 Mahrajiya 1715008078WL071330 Mahrajiya 00468 UBIN0572349 390 390 Processed 09/11/2023 291234855 Mahrajiya (000000)
10 WAIDHAN MP-15-008-078-002/49-A
() 		1715008078NRG24231020230823004 23/10/2023 Mohar Shay 1715008078WL071330 Mohar Shay 00468 UBIN0572349 585 585 Processed 09/11/2023 291234855 MoharShay (000000)
11 WAIDHAN MP-15-008-078-002/77-B
() 		1715008078NRG24231020230823011 23/10/2023 Premvati Singh 1715008078WL071330 Premvati Singh 00468 UBIN0572349 585 585 Processed 09/11/2023 291234855 PremvatiSingh (000000)
12 WAIDHAN MP-15-008-078-002/92-A
() 		1715008078NRG24231020230823015 23/10/2023 Bhaiya Lal Saket 1715008078WL071330 Bhaiya Lal Saket 00468 UBIN0572349 585 585 Processed 09/11/2023 291234855 BhaiyaLalSaket (000000)
13 WAIDHAN MP-15-008-080-002/13-A
() 		1715008080NRG24221020230820830 23/10/2023 lalli kumari 1715008080WL071141 lalli kumari 00468 UBIN0572349 800 800 Processed 09/11/2023 291234855 lallikumari (000000)
14 WAIDHAN MP-15-008-080-002/137
() 		1715008080NRG24221020230820833 23/10/2023 sumer singh 1715008080WL071141 sumer singh 00468 UBIN0572349 30 30 Processed 09/11/2023 291234855 sumersingh (000000)
SubTotal 7547 7547
15 WAIDHAN MP-15-008-010-001/270
() 		1715008010NRG24231020230822677 23/10/2023 Gajmoti saket 1715008010WL071316 Gajmoti saket 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 291234855 Gajmotisaket (000000)
16 WAIDHAN MP-15-008-029-003/109
() 		1715008029NRG24221020230821070 23/10/2023 ramsubhag bind 1715008029WL071162 ramsubhag bind 00602 SBIN0RRMBGB 594 594 Processed 09/11/2023 291234855 ramsubhagbind (000000)
17 WAIDHAN MP-15-008-036-002/55
() 		1715008036NRG24231020230822811 23/10/2023 Jaitlal Chamar 1715008036WL071320 Jaitlal Chamar 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 291234855 JaitlalChamar (000000)
18 WAIDHAN MP-15-008-036-002/64
() 		1715008036NRG24231020230822812 23/10/2023 Mithailal Biyar 1715008036WL071320 Mithailal Biyar 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291234855 MithailalBiyar (000000)
19 WAIDHAN MP-15-008-047-002/673
() 		1715008000NRG24231020230821429 23/10/2023 ram prasad 1715008WL071188 ram prasad 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291234855 ramprasad (000000)
20 WAIDHAN MP-15-008-047-002/673
() 		1715008000NRG24231020230821397 23/10/2023 ram prasad 1715008WL071182 ram prasad 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291234855 ramprasad (000000)
21 WAIDHAN MP-15-008-062-001/149
() 		1715008062NRG24231020230822534 23/10/2023 KAUSHAL 1715008062WL071285 KAUSHAL 00602 SBIN0RRMBGB 1050 1050 Processed 09/11/2023 291234855 KAUSHAL (000000)
22 WAIDHAN MP-15-008-080-002/82-B
() 		1715008080NRG24221020230820837 23/10/2023 Ramprasad 1715008080WL071141 Ramprasad 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291234855 Ramprasad (000000)
SubTotal 4539 4539
Total 13334 13334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_231023FTO_329731 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1248
2 WAIDHAN MP1715008_231023FTO_329731 Union Bank of India UBIN0572349 MADA 7547
3 WAIDHAN MP1715008_231023FTO_329731 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 15
4 WAIDHAN MP1715008_231023FTO_329731 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 844
5 WAIDHAN MP1715008_231023FTO_329731 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 1080
6 WAIDHAN MP1715008_231023FTO_329731 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 2600

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