Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_080124APB_FTO_424249
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-15-008-071-001/48
() 		1715008105NRG24080120241108205 08/01/2024 Prithvi Singh 1715008105WL090764 Prithvi Singh 00045 BARB0WAIDHA 1105 1105 Processed 13/03/2024 686857084 PrithviSingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 WAIDHAN MP-15-008-072-001/103
() 		1715008105NRG24080120241108208 08/01/2024 RAMCHANDRA 1715008105WL090764 RAMCHANDRA 00114 CBIN0MPDCBJ 1105 1105 Processed 13/03/2024 686857084 RAMCHANDRA UNION BANK OF INDIA(508500)
3 WAIDHAN MP-15-008-072-001/109
() 		1715008105NRG24080120241108209 08/01/2024 Brij kumar 1715008105WL090764 Brij kumar 00114 CBIN0MPDCBJ 1105 1105 Processed 13/03/2024 686857084 Brijkumar UNION BANK OF INDIA(508500)
4 WAIDHAN MP-15-008-072-001/116
() 		1715008105NRG24080120241108211 08/01/2024 Sokhalal 1715008105WL090764 Sokhalal 00114 CBIN0MPDCBJ 1105 1105 Processed 13/03/2024 686857084 Sokhalal MADHYANCHAL GRAMIN BANK(607232)
5 WAIDHAN MP-15-008-072-001/23-B
() 		1715008105NRG24080120241108215 08/01/2024 KRISHANA PRSAD 1715008105WL090764 KRISHANA PRSAD 00114 CBIN0MPDCBJ 1105 1105 Processed 13/03/2024 686857084 KRISHANAPRSAD UNION BANK OF INDIA(508500)
6 WAIDHAN MP-15-008-072-001/23-C
() 		1715008105NRG24080120241108217 08/01/2024 DINESH KUMAR 1715008105WL090764 DINESH KUMAR 00114 CBIN0MPDCBJ 1105 1105 Processed 13/03/2024 686857084 DINESHKUMAR UNION BANK OF INDIA(508500)
7 WAIDHAN MP-15-008-072-001/23-C
() 		1715008105NRG24080120241108216 08/01/2024 DINESH KUMAR 1715008105WL090764 DINESH KUMAR 00114 CBIN0MPDCBJ 1105 1105 Processed 13/03/2024 686857084 DINESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 6630 6630
8 WAIDHAN MP-15-008-071-001/98
() 		1715008105NRG24080120241108207 08/01/2024 JAGDISH SINGH 1715008105WL090764 JAGDISH SINGH 00176 IDIB000B663 1105 1105 Processed 13/03/2024 686857084 JAGDISHSINGH INDIAN BANK(607105)
SubTotal 1105 1105
9 WAIDHAN MP-15-008-071-001/100
() 		1715008105NRG24080120241108203 08/01/2024 Bhola Singh 1715008105WL090764 Bhola Singh 00415 SBIN0009256 1105 1105 Processed 13/03/2024 686857084 BholaSingh STATE BANK OF INDIA(508548)
10 WAIDHAN MP-15-008-071-001/89-A
() 		1715008105NRG24080120241108206 08/01/2024 hari narayan singh 1715008105WL090764 hari narayan singh 00415 SBIN0009256 1105 1105 Processed 13/03/2024 686857084 harinarayansingh STATE BANK OF INDIA(508548)
11 WAIDHAN MP-15-008-072-001/71
() 		1715008105NRG24080120241108228 08/01/2024 RAGHAVWATI YADAV 1715008105WL090764 RAGHAVWATI YADAV 00415 SBIN0009256 1105 1105 Processed 13/03/2024 686857084 RAGHAVWATIYADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 WAIDHAN MP-15-008-072-001/18
() 		1715008105NRG24080120241108213 08/01/2024 jayprsad 1715008105WL090764 jayprsad 00468 UBIN0554341 1105 1105 Processed 13/03/2024 686857084 jayprsad UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 WAIDHAN MP-15-008-072-001/115-C
() 		1715008105NRG24080120241108210 08/01/2024 Klawati yadav 1715008105WL090764 Klawati yadav 00468 UBIN0572331 1105 1105 Processed 13/03/2024 686857084 Klawatiyadav UNION BANK OF INDIA(508500)
14 WAIDHAN MP-15-008-072-001/121
() 		1715008105NRG24080120241108212 08/01/2024 sukhmanti 1715008105WL090764 sukhmanti 00468 UBIN0572331 1105 1105 Processed 13/03/2024 686857084 sukhmanti UNION BANK OF INDIA(508500)
15 WAIDHAN MP-15-008-072-001/23
() 		1715008105NRG24080120241108214 08/01/2024 RAMBHANU PANIKA 1715008105WL090764 RAMBHANU PANIKA 00468 UBIN0572331 1105 1105 Processed 13/03/2024 686857084 RAMBHANUPANIKA UNION BANK OF INDIA(508500)
16 WAIDHAN MP-15-008-072-001/26
() 		1715008105NRG24080120241108218 08/01/2024 ramlakhan 1715008105WL090764 ramlakhan 00468 UBIN0572331 1105 1105 Processed 13/03/2024 686857084 ramlakhan UNION BANK OF INDIA(508500)
17 WAIDHAN MP-15-008-072-001/4
() 		1715008105NRG24080120241108219 08/01/2024 sita prtap 1715008105WL090764 sita prtap 00468 UBIN0572331 1105 1105 Processed 13/03/2024 686857084 sitaprtap UNION BANK OF INDIA(508500)
18 WAIDHAN MP-15-008-072-001/4-A
() 		1715008105NRG24080120241108220 08/01/2024 radesyam 1715008105WL090764 radesyam 00468 UBIN0572331 1105 1105 Processed 13/03/2024 686857084 radesyam UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-072-001/42
() 		1715008105NRG24080120241108221 08/01/2024 devprtap 1715008105WL090764 devprtap 00468 UBIN0572331 1105 1105 Processed 13/03/2024 686857084 devprtap UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-072-001/46-A
() 		1715008105NRG24080120241108222 08/01/2024 raghunath yadav 1715008105WL090764 raghunath yadav 00468 UBIN0572331 1105 1105 Processed 13/03/2024 686857084 raghunathyadav UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-072-001/69-A
() 		1715008105NRG24080120241108225 08/01/2024 SALITA YADAV 1715008105WL090764 SALITA YADAV 00468 UBIN0572331 1105 1105 Processed 13/03/2024 686857084 SALITAYADAV UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-072-001/70
() 		1715008105NRG24080120241108226 08/01/2024 ASHOK KUMAR YADAV 1715008105WL090764 ASHOK KUMAR YADAV 00468 UBIN0572331 1105 1105 Processed 13/03/2024 686857084 ASHOKKUMARYADAV UNION BANK OF INDIA(508500)
23 WAIDHAN MP-15-008-072-001/70-C
() 		1715008105NRG24080120241108227 08/01/2024 Mahendra yadav 1715008105WL090764 Mahendra yadav 00468 UBIN0572331 1105 1105 Processed 13/03/2024 686857084 Mahendrayadav UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-072-001/72
() 		1715008105NRG24080120241108229 08/01/2024 pamaru 1715008105WL090764 pamaru 00468 UBIN0572331 1105 1105 Processed 13/03/2024 686857084 pamaru UNION BANK OF INDIA(508500)
25 WAIDHAN MP-15-008-072-001/81-A
() 		1715008105NRG24080120241108230 08/01/2024 ramnaryan yadav 1715008105WL090764 ramnaryan yadav 00468 UBIN0572331 1105 1105 Processed 13/03/2024 686857084 ramnaryanyadav UNION BANK OF INDIA(508500)
26 WAIDHAN MP-15-008-072-001/92
() 		1715008105NRG24080120241108231 08/01/2024 rammilan yadav 1715008105WL090764 rammilan yadav 00468 UBIN0572331 1105 1105 Processed 13/03/2024 686857084 rammilanyadav UNION BANK OF INDIA(508500)
SubTotal 15470 15470
27 WAIDHAN MP-15-008-072-001/6
() 		1715008105NRG24080120241108224 08/01/2024 mohan lal 1715008105WL090764 mohan lal 00468 UBIN0572349 1105 1105 Processed 13/03/2024 686857084 mohanlal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
28 WAIDHAN MP-15-008-071-001/46
() 		1715008105NRG24080120241108204 08/01/2024 hanshlal singh 1715008105WL090764 hanshlal singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686857084 hanshlalsingh MADHYANCHAL GRAMIN BANK(607232)
29 WAIDHAN MP-15-008-072-001/58-A
() 		1715008105NRG24080120241108223 08/01/2024 Urmila yadav 1715008105WL090764 Urmila yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686857084 Urmilayadav UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-102-002/150
() 		1715008102NRG24080120241107794 08/01/2024 pramod kumar tiwari 1715008102WL090752 pramod kumar tiwari 00602 SBIN0RRMBGB 700 700 Processed 13/03/2024 686857084 pramodkumartiwari STATE BANK OF INDIA(508548)
SubTotal 2910 2910
Total 32745 32745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_080124APB_FTO_424249 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1105
2 WAIDHAN MP1715008_080124APB_FTO_424249 District Central Cooperative Bank CBIN0MPDCBJ Shashan 6630
3 WAIDHAN MP1715008_080124APB_FTO_424249 Indian Bank IDIB000B663 Bargawan 1105
4 WAIDHAN MP1715008_080124APB_FTO_424249 State Bank of India SBIN0009256 RAJMILAN 3315
5 WAIDHAN MP1715008_080124APB_FTO_424249 Union Bank of India UBIN0554341 SARAI 1105
6 WAIDHAN MP1715008_080124APB_FTO_424249 Union Bank of India UBIN0572331 CHAURA 15470
7 WAIDHAN MP1715008_080124APB_FTO_424249 Union Bank of India UBIN0572349 MADA 1105
8 WAIDHAN MP1715008_080124APB_FTO_424249 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 700
9 WAIDHAN MP1715008_080124APB_FTO_424249 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1105
10 WAIDHAN MP1715008_080124APB_FTO_424249 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 1105

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