Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_121023FTO_315804
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-15-008-047-002/248-A
() 		1715008047NRG24121020230776882 12/10/2023 ram sajivan saket 1715008047WL067065 ram sajivan saket 00176 IDIB000W503 600 600 Processed 08/11/2023 285006874 ramsajivansaket (000000)
SubTotal 600 600
2 WAIDHAN MP-15-008-023-001/59-A
() 		1715008023NRG24121020230776798 12/10/2023 JUBESH SAKET 1715008023WL067054 JUBESH SAKET 00354 PUNB0660300 1547 1547 Processed 09/11/2023 285006874 JUBESHSAKET (000000)
SubTotal 1547 1547
3 WAIDHAN MP-15-008-087-002/377
() 		1715008087NRG24121020230779053 12/10/2023 dilashu 1715008087WL067282 dilashu 00468 UBIN0539511 221 221 Processed 08/11/2023 285006874 dilashu (000000)
SubTotal 221 221
4 WAIDHAN MP-15-008-024-001/300-C
() 		1715008024NRG24121020230775985 12/10/2023 VINESH KUMAR SHAH 1715008024WL066937 VINESH KUMAR SHAH 00468 UBIN0545252 120 120 Processed 08/11/2023 285006874 VINESHKUMARSHAH (000000)
SubTotal 120 120
5 WAIDHAN MP-15-008-045-001/106-A
() 		1715008045NRG24121020230776315 12/10/2023 manju ravi saket 1715008045WL066987 manju ravi saket 00468 UBIN0557773 1326 1326 Processed 08/11/2023 285006874 manjuravisaket (000000)
6 WAIDHAN MP-15-008-046-001/212-C
() 		1715008046NRG24121020230777371 12/10/2023 Radheshyam 1715008046WL067123 Radheshyam 00468 UBIN0557773 1547 1547 Processed 08/11/2023 285006874 Radheshyam (000000)
7 WAIDHAN MP-15-008-087-001/110-A
() 		1715008087NRG24121020230779031 12/10/2023 ANITA VAISHYA 1715008087WL067282 ANITA VAISHYA 00468 UBIN0557773 442 442 Processed 08/11/2023 285006874 ANITAVAISHYA (000000)
SubTotal 3315 3315
8 WAIDHAN MP-15-008-015-001/274-D
() 		1715008015NRG24121020230779333 12/10/2023 sunita namdeo 1715008015WL067311 sunita namdeo 00468 UBIN0572331 1326 1326 Processed 08/11/2023 285006874 sunitanamdeo (000000)
SubTotal 1326 1326
9 WAIDHAN MP-15-008-087-002/337
() 		1715008087NRG24121020230778926 12/10/2023 ramsahay 1715008087WL067278 ramsahay 00468 UBIN0572349 3315 3315 Processed 08/11/2023 285006874 ramsahay (000000)
10 WAIDHAN MP-15-008-087-002/79-B
() 		1715008087NRG24121020230779313 12/10/2023 kewal kumari yadav 1715008087WL067307 kewal kumari yadav 00468 UBIN0572349 221 221 Processed 08/11/2023 285006874 kewalkumariyadav (000000)
SubTotal 3536 3536
11 WAIDHAN MP-15-008-015-001/502
() 		1715008015NRG24121020230779353 12/10/2023 Soniya saket 1715008015WL067311 Soniya saket 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 285006874 Soniyasaket (000000)
12 WAIDHAN MP-15-008-026-002/132-A
() 		1715008026NRG24121020230777131 12/10/2023 Rajesh Kumar Biyar 1715008026WL067099 Rajesh Kumar Biyar 00602 SBIN0RRMBGB 35 35 Processed 08/11/2023 285006874 RajeshKumarBiyar (000000)
13 WAIDHAN MP-15-008-047-002/673
() 		1715008047NRG24121020230776720 12/10/2023 ram prasad 1715008047WL067027 ram prasad 00602 SBIN0RRMBGB 450 450 Processed 08/11/2023 285006874 ramprasad (000000)
14 WAIDHAN MP-15-008-060-001/148
() 		1715008060NRG24121020230776074 12/10/2023 Chanda Prasad 1715008060WL066944 Chanda Prasad 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285006874 ChandaPrasad (000000)
15 WAIDHAN MP-15-008-060-001/161
() 		1715008060NRG24121020230776077 12/10/2023 Rakeshar shah 1715008060WL066944 Rakeshar shah 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285006874 Rakesharshah (000000)
16 WAIDHAN MP-15-008-060-001/97
() 		1715008060NRG24121020230776081 12/10/2023 ramdash shah 1715008060WL066944 ramdash shah 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285006874 ramdashshah (000000)
17 WAIDHAN MP-15-008-098-001/138-A
() 		1715008098NRG24121020230778249 12/10/2023 Dharmjeet 1715008098WL067204 Dharmjeet 00602 SBIN0RRMBGB 480 480 Processed 08/11/2023 285006874 Dharmjeet (000000)
18 WAIDHAN MP-15-008-098-001/175
() 		1715008098NRG24121020230778253 12/10/2023 suresh 1715008098WL067204 suresh 00602 SBIN0RRMBGB 480 480 Processed 08/11/2023 285006874 suresh (000000)
SubTotal 2475 2475
Total 13140 13140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_121023FTO_315804 Indian Bank IDIB000W503 Waidhan 600
2 WAIDHAN MP1715008_121023FTO_315804 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1547
3 WAIDHAN MP1715008_121023FTO_315804 Union Bank of India UBIN0539511 WAIDHAN 221
4 WAIDHAN MP1715008_121023FTO_315804 Union Bank of India UBIN0545252 SANJAY NAGAR 120
5 WAIDHAN MP1715008_121023FTO_315804 Union Bank of India UBIN0557773 SASAN 3315
6 WAIDHAN MP1715008_121023FTO_315804 Union Bank of India UBIN0572331 CHAURA 1326
7 WAIDHAN MP1715008_121023FTO_315804 Union Bank of India UBIN0572349 MADA 3536
8 WAIDHAN MP1715008_121023FTO_315804 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 1000
9 WAIDHAN MP1715008_121023FTO_315804 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 35
10 WAIDHAN MP1715008_121023FTO_315804 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 30
11 WAIDHAN MP1715008_121023FTO_315804 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 960
12 WAIDHAN MP1715008_121023FTO_315804 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 450

Download In Excel