Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_281023FTO_336123
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-15-008-065-002/138-A
() 		1715008065NRG24281020230842982 28/10/2023 Anita Pal 1715008065WL072659 Anita Pal 00045 BARB0WAIDHA 1547 1547 Processed 08/11/2023 289119156 AnitaPal (000000)
2 WAIDHAN MP-15-008-065-002/138-A
() 		1715008065NRG24281020230842981 28/10/2023 Ravendra Kumar Pal 1715008065WL072659 Ravendra Kumar Pal 00045 BARB0WAIDHA 1547 1547 Processed 08/11/2023 289119156 RavendraKumarPal (000000)
SubTotal 3094 3094
3 WAIDHAN MP-15-008-034-001/304
() 		1715008034NRG24281020230842524 28/10/2023 URMILA SAKET 1715008034WL072589 URMILA SAKET 00089 CBIN0284405 1326 1326 Processed 08/11/2023 289119156 URMILASAKET (000000)
4 WAIDHAN MP-15-008-034-001/328
() 		1715008034NRG24281020230842527 28/10/2023 RAM LAL SAKET 1715008034WL072589 RAM LAL SAKET 00089 CBIN0284405 1326 1326 Processed 08/11/2023 289119156 RAMLALSAKET (000000)
SubTotal 2652 2652
5 WAIDHAN MP-15-008-034-001/286-A
() 		1715008034NRG24281020230842523 28/10/2023 KUMARI GEETA SHAH 1715008034WL072589 KUMARI GEETA SHAH 00468 UBIN0539511 1326 1326 Processed 08/11/2023 289119156 KUMARIGEETASHAH (000000)
SubTotal 1326 1326
6 WAIDHAN MP-15-008-037-003/163
() 		1715008037NRG24281020230843629 28/10/2023 Laxman Prasad vaishya 1715008037WL072728 Laxman Prasad vaishya 00468 UBIN0557773 1320 1320 Processed 08/11/2023 289119156 LaxmanPrasadvaishya (000000)
7 WAIDHAN MP-15-008-038-002/25-A
() 		1715008038NRG24281020230842757 28/10/2023 Mohan Singh 1715008038WL072620 Mohan Singh 00468 UBIN0557773 1200 1200 Processed 08/11/2023 289119156 MohanSingh (000000)
SubTotal 2520 2520
8 WAIDHAN MP-15-008-020-001/202-C
() 		1715008020NRG24281020230845489 28/10/2023 Rajesh kumar shah 1715008020WL072837 Rajesh kumar shah 00468 UBIN0572331 1105 1105 Processed 08/11/2023 289119156 Rajeshkumarshah (000000)
9 WAIDHAN MP-15-008-056-001/551-B
() 		1715008056NRG24281020230843038 28/10/2023 Santosh Kumar 1715008056WL072667 Santosh Kumar 00468 UBIN0572331 50 50 Processed 08/11/2023 289119156 SantoshKumar (000000)
SubTotal 1155 1155
10 WAIDHAN MP-15-008-076-001/227-A
() 		1715008076NRG24271020230841790 28/10/2023 Son Kuvar Singh 1715008076WL072504 Son Kuvar Singh 00468 UBIN0572349 884 884 Processed 08/11/2023 289119156 SonKuvarSingh (000000)
11 WAIDHAN MP-15-008-078-001/143
() 		1715008078NRG24281020230845983 28/10/2023 samrath singh 1715008078WL072853 samrath singh 00468 UBIN0572349 1020 1020 Processed 08/11/2023 289119156 samrathsingh (000000)
12 WAIDHAN MP-15-008-080-002/13-A
() 		1715008080NRG24281020230842288 28/10/2023 lalli kumari 1715008080WL072558 lalli kumari 00468 UBIN0572349 30 30 Processed 08/11/2023 289119156 lallikumari (000000)
SubTotal 1934 1934
13 WAIDHAN MP-15-008-013-001/468
() 		1715008013NRG24281020230843124 28/10/2023 Dheeraj Kumar Saket 1715008013WL072690 Dheeraj Kumar Saket 00602 SBIN0RRMBGB 2800 2800 Processed 09/11/2023 289119156 DheerajKumarSaket (000000)
14 WAIDHAN MP-15-008-034-001/372
() 		1715008034NRG24281020230842528 28/10/2023 DAYARAM SAKET 1715008034WL072589 DAYARAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289119156 DAYARAMSAKET (000000)
15 WAIDHAN MP-15-008-037-003/163
() 		1715008037NRG24281020230843630 28/10/2023 Urmila vaishya 1715008037WL072728 Urmila vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 289119156 Urmilavaishya (000000)
16 WAIDHAN MP-15-008-076-004/48
() 		1715008076NRG24271020230841773 28/10/2023 SUKALE SINGH 1715008076WL072503 SUKALE SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 289119156 SUKALESINGH (000000)
SubTotal 6446 6446
Total 19127 19127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_281023FTO_336123 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3094
2 WAIDHAN MP1715008_281023FTO_336123 Central Bank Of India CBIN0284405 Waidhan 2652
3 WAIDHAN MP1715008_281023FTO_336123 Union Bank of India UBIN0539511 WAIDHAN 1326
4 WAIDHAN MP1715008_281023FTO_336123 Union Bank of India UBIN0557773 SASAN 2520
5 WAIDHAN MP1715008_281023FTO_336123 Union Bank of India UBIN0572331 CHAURA 1155
6 WAIDHAN MP1715008_281023FTO_336123 Union Bank of India UBIN0572349 MADA 1934
7 WAIDHAN MP1715008_281023FTO_336123 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 2800
8 WAIDHAN MP1715008_281023FTO_336123 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 1326
9 WAIDHAN MP1715008_281023FTO_336123 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 1000
10 WAIDHAN MP1715008_281023FTO_336123 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1320

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