Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_220723FTO_180816
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-15-008-018-001/112-A
() 		1715008018NRG24210720230516542 22/07/2023 shiv kumar yadav 1715008018WL035657 shiv kumar yadav 00045 BARB0WAIDHA 221 221 Processed 28/07/2023 208353882 shivkumaryadav (000000)
2 WAIDHAN MP-15-008-066-002/10
() 		1715008066NRG24220720230516833 22/07/2023 sonau sahah 1715008066WL035688 sonau sahah 00045 BARB0WAIDHA 1547 1547 Processed 28/07/2023 208353882 sonausahah (000000)
SubTotal 1768 1768
3 WAIDHAN MP-15-008-087-002/111
() 		1715008087NRG24220720230516967 22/07/2023 kamla prasad jaiswal 1715008087WL035722 kamla prasad jaiswal 00089 CBIN0284405 1326 1326 Processed 28/07/2023 208353882 kamlaprasadjaiswal (000000)
SubTotal 1326 1326
4 WAIDHAN MP-15-008-018-002/149-A
() 		1715008018NRG24210720230516561 22/07/2023 DHANAVANTI DEVI 1715008018WL035657 DHANAVANTI DEVI 00354 PUNB0660300 221 221 Processed 28/07/2023 208353882 DHANAVANTIDEVI (000000)
5 WAIDHAN MP-15-008-018-002/149-A
() 		1715008018NRG24210720230516560 22/07/2023 DHANAVANTI DEVI 1715008018WL035657 DHANAVANTI DEVI 00354 PUNB0660300 1326 1326 Processed 28/07/2023 208353882 DHANAVANTIDEVI (000000)
SubTotal 1547 1547
6 WAIDHAN MP-15-008-018-001/32
() 		1715008018NRG24210720230516554 22/07/2023 MUNNI YADAV 1715008018WL035657 MUNNI YADAV 00415 SBIN0009256 221 221 Processed 28/07/2023 208353882 MUNNIYADAV (000000)
7 WAIDHAN MP-15-008-018-002/149-A
() 		1715008018NRG24210720230516559 22/07/2023 TAHSIL RAIDAS 1715008018WL035657 TAHSIL RAIDAS 00415 SBIN0009256 1326 1326 Processed 28/07/2023 208353882 TAHSILRAIDAS (000000)
8 WAIDHAN MP-15-008-018-002/191
() 		1715008018NRG24210720230516568 22/07/2023 Ramkumar 1715008018WL035657 Ramkumar 00415 SBIN0009256 221 221 Processed 28/07/2023 208353882 Ramkumar (000000)
9 WAIDHAN MP-15-008-018-002/191
() 		1715008018NRG24210720230516567 22/07/2023 Ramkumar 1715008018WL035657 Ramkumar 00415 SBIN0009256 1105 1105 Processed 28/07/2023 208353882 Ramkumar (000000)
SubTotal 2873 2873
10 WAIDHAN MP-15-008-050-001/196
() 		1715008050NRG24220720230517657 22/07/2023 SITARAM 1715008050WL035791 SITARAM 00415 SBIN0010826 1400 1400 Processed 28/07/2023 208353882 SITARAM (000000)
SubTotal 1400 1400
11 WAIDHAN MP-15-008-087-002/217-A
() 		1715008087NRG24220720230516956 22/07/2023 sunamati pal 1715008087WL035720 sunamati pal 00415 SBIN0030521 3315 3315 Processed 28/07/2023 208353882 sunamatipal (000000)
SubTotal 3315 3315
12 WAIDHAN MP-15-008-087-002/377
() 		1715008087NRG24220720230516959 22/07/2023 dilashu 1715008087WL035720 dilashu 00468 UBIN0539511 3315 3315 Processed 28/07/2023 208353882 dilashu (000000)
SubTotal 3315 3315
13 WAIDHAN MP-15-008-039-001/309-A
() 		1715008039NRG24220720230517438 22/07/2023 Chhotan 1715008039WL035764 Chhotan 00468 UBIN0557773 1320 1320 Processed 28/07/2023 208353882 Chhotan (000000)
14 WAIDHAN MP-15-008-039-001/735
() 		1715008039NRG24220720230517453 22/07/2023 Ramgyan 1715008039WL035764 Ramgyan 00468 UBIN0557773 1320 1320 Processed 28/07/2023 208353882 Ramgyan (000000)
15 WAIDHAN MP-15-008-044-002/110-C
() 		1715008044NRG24210720230516010 22/07/2023 BHANU PRASAD KEWAT 1715008044WL035600 BHANU PRASAD KEWAT 00468 UBIN0557773 1326 1326 Processed 28/07/2023 208353882 BHANUPRASADKEWAT (000000)
16 WAIDHAN MP-15-008-044-002/24-A
() 		1715008044NRG24210720230516017 22/07/2023 RAMASHANKAR KEWAT 1715008044WL035600 RAMASHANKAR KEWAT 00468 UBIN0557773 1326 1326 Processed 28/07/2023 208353882 RAMASHANKARKEWAT (000000)
17 WAIDHAN MP-15-008-050-001/178
() 		1715008050NRG24220720230517655 22/07/2023 KISHMATIYA 1715008050WL035791 KISHMATIYA 00468 UBIN0557773 1400 1400 Processed 28/07/2023 208353882 KISHMATIYA (000000)
18 WAIDHAN MP-15-008-059-001/555
() 		1715008059NRG24190720230503035 22/07/2023 PRAVIN KUMAR VAISHYA 1715008059WL034396 PRAVIN KUMAR VAISHYA 00468 UBIN0557773 1547 1547 Processed 28/07/2023 208353882 PRAVINKUMARVAISHYA (000000)
SubTotal 8239 8239
19 WAIDHAN MP-15-008-056-001/551-B
() 		1715008056NRG24210720230516433 22/07/2023 Santosh Kumar 1715008056WL035648 Santosh Kumar 00468 UBIN0572331 1326 1326 Processed 28/07/2023 208353882 SantoshKumar (000000)
SubTotal 1326 1326
20 WAIDHAN MP-15-008-066-002/251
() 		1715008066NRG24220720230516824 22/07/2023 vimlesh kumar 1715008066WL035681 vimlesh kumar 00468 UBIN0572349 884 884 Processed 28/07/2023 208353882 vimleshkumar (000000)
21 WAIDHAN MP-15-008-077-003/47
() 		1715008077NRG24220720230517284 22/07/2023 Jang Pratap Singh 1715008077WL035743 Jang Pratap Singh 00468 UBIN0572349 816 816 Processed 28/07/2023 208353882 JangPratapSingh (000000)
22 WAIDHAN MP-15-008-078-001/27
() 		1715008078NRG24220720230516575 22/07/2023 Ramchandr singh 1715008078WL035660 Ramchandr singh 00468 UBIN0572349 3094 3094 Processed 28/07/2023 208353882 Ramchandrsingh (000000)
SubTotal 4794 4794
23 WAIDHAN MP-15-008-039-001/281
() 		1715008039NRG24220720230517434 22/07/2023 dayaram yadav 1715008039WL035764 dayaram yadav 00602 SBIN0RRMBGB 1320 1320 Processed 28/07/2023 208353882 dayaramyadav (000000)
24 WAIDHAN MP-15-008-039-001/291-A
() 		1715008039NRG24220720230517435 22/07/2023 Ramanuj bais 1715008039WL035764 Ramanuj bais 00602 SBIN0RRMBGB 1320 1320 Processed 28/07/2023 208353882 Ramanujbais (000000)
25 WAIDHAN MP-15-008-039-001/303
() 		1715008039NRG24220720230517436 22/07/2023 Gulbasiya 1715008039WL035764 Gulbasiya 00602 SBIN0RRMBGB 1320 1320 Processed 28/07/2023 208353882 Gulbasiya (000000)
26 WAIDHAN MP-15-008-039-001/404-A
() 		1715008039NRG24220720230517447 22/07/2023 jwala parasad baiga 1715008039WL035764 jwala parasad baiga 00602 SBIN0RRMBGB 1320 1320 Processed 28/07/2023 208353882 jwalaparasadbaiga (000000)
27 WAIDHAN MP-15-008-056-001/30
() 		1715008056NRG24210720230516421 22/07/2023 ramdhir shah 1715008056WL035642 ramdhir shah 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353882 ramdhirshah (000000)
28 WAIDHAN MP-15-008-056-001/320-A
() 		1715008056NRG24210720230516420 22/07/2023 Savdhanik 1715008056WL035641 Savdhanik 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353882 Savdhanik (000000)
29 WAIDHAN MP-15-008-056-001/520-A
() 		1715008056NRG24210720230516540 22/07/2023 ROHANI PRASAD KOL 1715008056WL035655 ROHANI PRASAD KOL 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208353882 ROHANIPRASADKOL (000000)
30 WAIDHAN MP-15-008-059-001/105
() 		1715008059NRG24190720230503034 22/07/2023 Rampratap Vaishya 1715008059WL034396 Rampratap Vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208353882 RampratapVaishya (000000)
31 WAIDHAN MP-15-008-059-001/105
() 		1715008059NRG24190720230503033 22/07/2023 Sangita Devi Vaishya 1715008059WL034396 Sangita Devi Vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208353882 SangitaDeviVaishya (000000)
32 WAIDHAN MP-15-008-066-002/22
() 		1715008066NRG24220720230516816 22/07/2023 Shiv Kumar Singh 1715008066WL035676 Shiv Kumar Singh 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208353882 ShivKumarSingh (000000)
SubTotal 11468 11468
Total 41371 41371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_220723FTO_180816 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1768
2 WAIDHAN MP1715008_220723FTO_180816 Central Bank Of India CBIN0284405 Waidhan 1326
3 WAIDHAN MP1715008_220723FTO_180816 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1547
4 WAIDHAN MP1715008_220723FTO_180816 State Bank of India SBIN0009256 RAJMILAN 2873
5 WAIDHAN MP1715008_220723FTO_180816 State Bank of India SBIN0010826 SASAN 1400
6 WAIDHAN MP1715008_220723FTO_180816 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 3315
7 WAIDHAN MP1715008_220723FTO_180816 Union Bank of India UBIN0539511 WAIDHAN 3315
8 WAIDHAN MP1715008_220723FTO_180816 Union Bank of India UBIN0557773 SASAN 8239
9 WAIDHAN MP1715008_220723FTO_180816 Union Bank of India UBIN0572331 CHAURA 1326
10 WAIDHAN MP1715008_220723FTO_180816 Union Bank of India UBIN0572349 MADA 4794
11 WAIDHAN MP1715008_220723FTO_180816 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 5280
12 WAIDHAN MP1715008_220723FTO_180816 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 2873
13 WAIDHAN MP1715008_220723FTO_180816 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 221
14 WAIDHAN MP1715008_220723FTO_180816 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 3094

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