Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_160623FTO_96668
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-15-008-059-001/120-A
() 		1715008059NRG24150620230301541 16/06/2023 RAMRATI 1715008059WL021127 RAMRATI 00045 BARB0WAIDHA 1547 1547 Processed 23/06/2023 514728945 RAMRATI (000000)
2 WAIDHAN MP-15-008-059-001/120-A
() 		1715008059NRG24150620230301540 16/06/2023 YAMUNA PRASAD 1715008059WL021127 YAMUNA PRASAD 00045 BARB0WAIDHA 1547 1547 Processed 23/06/2023 514728945 YAMUNAPRASAD (000000)
3 WAIDHAN MP-15-008-059-001/127
() 		1715008059NRG24150620230301542 16/06/2023 KUNITI 1715008059WL021127 KUNITI 00045 BARB0WAIDHA 1547 1547 Processed 23/06/2023 514728945 KUNITI (000000)
4 WAIDHAN MP-15-008-059-001/371
() 		1715008059NRG24150620230301555 16/06/2023 Jaglal shah 1715008059WL021127 Jaglal shah 00045 BARB0WAIDHA 1547 1547 Processed 23/06/2023 514728945 Jaglalshah (000000)
5 WAIDHAN MP-15-008-059-001/9-D
() 		1715008059NRG24150620230301562 16/06/2023 Sankalia 1715008059WL021127 Sankalia 00045 BARB0WAIDHA 1547 1547 Processed 23/06/2023 514728945 Sankalia (000000)
6 WAIDHAN MP-15-008-066-002/10
() 		1715008066NRG24160620230309573 16/06/2023 sonau sahah 1715008066WL021747 sonau sahah 00045 BARB0WAIDHA 1547 1547 Processed 23/06/2023 514728945 sonausahah (000000)
SubTotal 9282 9282
7 WAIDHAN MP-15-008-059-001/916
() 		1715008059NRG24150620230301573 16/06/2023 Savita singh gond 1715008059WL021128 Savita singh gond 00051 MAHB0001793 1547 1547 Processed 23/06/2023 514728945 Savitasinghgond (000000)
8 WAIDHAN MP-15-008-059-001/916
() 		1715008059NRG24150620230301567 16/06/2023 Sundarpal Singh Gond 1715008059WL021127 Sundarpal Singh Gond 00051 MAHB0001793 1547 1547 Processed 23/06/2023 514728945 SundarpalSinghGond (000000)
SubTotal 3094 3094
9 WAIDHAN MP-15-008-059-001/453
() 		1715008059NRG24150620230301558 16/06/2023 balmik Shah 1715008059WL021127 balmik Shah 00089 CBIN0284405 1547 1547 Processed 23/06/2023 514728945 balmikShah (000000)
SubTotal 1547 1547
10 WAIDHAN MP-15-008-059-001/12-D
() 		1715008059NRG24150620230301569 16/06/2023 raj kumari 1715008059WL021128 raj kumari 00165 IBKL0000449 1326 1326 Processed 23/06/2023 514728945 rajkumari (000000)
SubTotal 1326 1326
11 WAIDHAN MP-15-008-002-001/357
() 		1715008002NRG24160620230310669 16/06/2023 shanti devi 1715008002WL021846 shanti devi 00176 IDIB000B663 10 10 Processed 23/06/2023 514728945 shantidevi (000000)
12 WAIDHAN MP-15-008-002-001/551
() 		1715008002NRG24160620230310717 16/06/2023 RAM KALI 1715008002WL021855 RAM KALI 00176 IDIB000B663 800 800 Processed 23/06/2023 514728945 RAMKALI (000000)
13 WAIDHAN MP-15-008-070-002/82-C
() 		1715008070NRG24160620230308975 16/06/2023 satyanarayan singh 1715008070WL021704 satyanarayan singh 00176 IDIB000B663 1200 1200 Processed 23/06/2023 514728945 satyanarayansingh (000000)
SubTotal 2010 2010
14 WAIDHAN MP-15-008-024-001/93-B
() 		1715008024NRG24160620230307263 16/06/2023 Anju Shah 1715008024WL021603 Anju Shah 00176 IDIB000W503 350 350 Processed 23/06/2023 514728945 AnjuShah (000000)
SubTotal 350 350
15 WAIDHAN MP-15-008-059-001/915
() 		1715008059NRG24150620230301566 16/06/2023 Sonam 1715008059WL021127 Sonam 00462 UCBA0003159 1547 1547 Processed 23/06/2023 514728945 Sonam (000000)
16 WAIDHAN MP-15-008-059-001/915
() 		1715008059NRG24150620230301565 16/06/2023 Sunil Kumar 1715008059WL021127 Sunil Kumar 00462 UCBA0003159 1547 1547 Processed 23/06/2023 514728945 SunilKumar (000000)
SubTotal 3094 3094
17 WAIDHAN MP-15-008-042-002/676
() 		1715008042NRG24160620230308745 16/06/2023 PAWAN KUMAR VAISHYA 1715008042WL021695 PAWAN KUMAR VAISHYA 00468 UBIN0539511 1320 1320 Processed 23/06/2023 514728945 PAWANKUMARVAISHYA (000000)
SubTotal 1320 1320
18 WAIDHAN MP-15-008-044-002/133-A
() 		1715008044NRG24160620230306693 16/06/2023 LALAN SINGH 1715008044WL021563 LALAN SINGH 00468 UBIN0557773 2244 2244 Processed 23/06/2023 514728945 LALANSINGH (000000)
19 WAIDHAN MP-15-008-046-001/163
() 		1715008046NRG24160620230310584 16/06/2023 Balbeer 1715008046WL021838 Balbeer 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514728945 Balbeer (000000)
20 WAIDHAN MP-15-008-046-001/225
() 		1715008046NRG24160620230310587 16/06/2023 Keval prasad 1715008046WL021838 Keval prasad 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514728945 Kevalprasad (000000)
21 WAIDHAN MP-15-008-059-001/300-A
() 		1715008059NRG24150620230301551 16/06/2023 Pankaj Kumar 1715008059WL021127 Pankaj Kumar 00468 UBIN0557773 1547 1547 Processed 23/06/2023 514728945 PankajKumar (000000)
SubTotal 6443 6443
22 WAIDHAN MP-15-008-002-001/351
() 		1715008002NRG24160620230310666 16/06/2023 Balraj singh 1715008002WL021846 Balraj singh 00468 UBIN0572331 10 10 Processed 23/06/2023 514728945 Balrajsingh (000000)
23 WAIDHAN MP-15-008-002-001/81-B
() 		1715008002NRG24160620230310674 16/06/2023 RAMVISHALE SAHU 1715008002WL021846 RAMVISHALE SAHU 00468 UBIN0572331 50 50 Processed 23/06/2023 514728945 RAMVISHALESAHU (000000)
24 WAIDHAN MP-15-008-002-001/81-B
() 		1715008002NRG24160620230310718 16/06/2023 RAMVISHALE SAHU 1715008002WL021855 RAMVISHALE SAHU 00468 UBIN0572331 1000 1000 Processed 23/06/2023 514728945 RAMVISHALESAHU (000000)
25 WAIDHAN MP-15-008-017-001/482-B
() 		1715008017NRG24160620230310281 16/06/2023 Sujeet Kumar shah 1715008017WL021802 Sujeet Kumar shah 00468 UBIN0572331 1326 1326 Processed 23/06/2023 514728945 SujeetKumarshah (000000)
26 WAIDHAN MP-15-008-059-001/6-C
() 		1715008059NRG24150620230301561 16/06/2023 Rajman vishwakarma 1715008059WL021127 Rajman vishwakarma 00468 UBIN0572331 1547 1547 Processed 23/06/2023 514728945 Rajmanvishwakarma (000000)
SubTotal 3933 3933
27 WAIDHAN MP-15-008-073-002/114
() 		1715008073NRG24160620230310365 16/06/2023 JAYAVEER SINGH 1715008073WL021812 JAYAVEER SINGH 00468 UBIN0572349 1105 1105 Processed 23/06/2023 514728945 JAYAVEERSINGH (000000)
28 WAIDHAN MP-15-008-082-002/201-A
() 		1715008082NRG24160620230307298 16/06/2023 Nandlal vaishy 1715008082WL021608 Nandlal vaishy 00468 UBIN0572349 880 880 Processed 23/06/2023 514728945 Nandlalvaishy (000000)
SubTotal 1985 1985
29 WAIDHAN MP-15-008-008-001/364
() 		1715008008NRG24160620230309137 16/06/2023 Shiv prasad 1715008008WL021723 Shiv prasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 Shivprasad (000000)
30 WAIDHAN MP-15-008-008-001/374
() 		1715008008NRG24160620230309140 16/06/2023 Shyamlal shah 1715008008WL021723 Shyamlal shah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 Shyamlalshah (000000)
31 WAIDHAN MP-15-008-008-001/552-A
() 		1715008008NRG24160620230309153 16/06/2023 Shrimati Devi Shah 1715008008WL021723 Shrimati Devi Shah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 ShrimatiDeviShah (000000)
32 WAIDHAN MP-15-008-024-001/183
() 		1715008024NRG24160620230307074 16/06/2023 Budhlal singh khairwar 1715008024WL021592 Budhlal singh khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 Budhlalsinghkhairwar (000000)
33 WAIDHAN MP-15-008-024-001/338-A
() 		1715008024NRG24160620230307083 16/06/2023 RAMESHKUMAR SHAH 1715008024WL021592 RAMESHKUMAR SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 RAMESHKUMARSHAH (000000)
34 WAIDHAN MP-15-008-024-001/454
() 		1715008024NRG24160620230307089 16/06/2023 lallu khairwar 1715008024WL021592 lallu khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 lallukhairwar (000000)
35 WAIDHAN MP-15-008-024-001/455
() 		1715008024NRG24160620230307090 16/06/2023 Munna Singh Khairwar 1715008024WL021592 Munna Singh Khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 MunnaSinghKhairwar (000000)
36 WAIDHAN MP-15-008-025-002/196-A
() 		1715008025NRG24160620230308899 16/06/2023 Ranu Shah 1715008025WL021702 Ranu Shah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 RanuShah (000000)
37 WAIDHAN MP-15-008-059-001/204-A
() 		1715008059NRG24150620230301546 16/06/2023 Savita Panika 1715008059WL021127 Savita Panika 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514728945 SavitaPanika (000000)
38 WAIDHAN MP-15-008-059-001/332
() 		1715008059NRG24150620230301553 16/06/2023 Hari prasad 1715008059WL021127 Hari prasad 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514728945 Hariprasad (000000)
39 WAIDHAN MP-15-008-059-001/337-A
() 		1715008059NRG24150620230301554 16/06/2023 Guru prasad vishwakarma 1715008059WL021127 Guru prasad vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514728945 Guruprasadvishwakarma (000000)
40 WAIDHAN MP-15-008-059-001/478
() 		1715008059NRG24150620230301559 16/06/2023 Raj Prasad 1715008059WL021127 Raj Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514728945 RajPrasad (000000)
41 WAIDHAN MP-15-008-059-001/527
() 		1715008059NRG24150620230301560 16/06/2023 Shivmangal vishwakarma 1715008059WL021127 Shivmangal vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514728945 Shivmangalvishwakarma (000000)
42 WAIDHAN MP-15-008-059-001/911
() 		1715008059NRG24150620230301563 16/06/2023 Budh lal baiga 1715008059WL021127 Budh lal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514728945 Budhlalbaiga (000000)
43 WAIDHAN MP-15-008-059-001/911
() 		1715008059NRG24150620230301572 16/06/2023 sabita baiga 1715008059WL021128 sabita baiga 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514728945 sabitabaiga (000000)
44 WAIDHAN MP-15-008-059-001/914
() 		1715008059NRG24150620230301564 16/06/2023 shivmangal vishwakarma 1715008059WL021127 shivmangal vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514728945 shivmangalvishwakarma (000000)
45 WAIDHAN MP-15-008-091-001/298
() 		1715008091NRG24160620230308999 16/06/2023 dubraj 1715008091WL021708 dubraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 dubraj (000000)
46 WAIDHAN MP-15-008-091-001/311
() 		1715008091NRG24160620230309002 16/06/2023 Gaurishankar Vaishya 1715008091WL021708 Gaurishankar Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 GaurishankarVaishya (000000)
47 WAIDHAN MP-15-008-091-002/51-B
() 		1715008091NRG24160620230309019 16/06/2023 Pannelal Vishwakarma 1715008091WL021708 Pannelal Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 PannelalVishwakarma (000000)
48 WAIDHAN MP-15-008-091-002/56
() 		1715008091NRG24160620230309020 16/06/2023 Heeralal 1715008091WL021708 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 Heeralal (000000)
49 WAIDHAN MP-15-008-091-002/56
() 		1715008091NRG24160620230309021 16/06/2023 taramati 1715008091WL021708 taramati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 taramati (000000)
50 WAIDHAN MP-15-008-091-002/68
() 		1715008091NRG24160620230309027 16/06/2023 FOOLJHARIYA SINGH 1715008091WL021708 FOOLJHARIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 FOOLJHARIYASINGH (000000)
51 WAIDHAN MP-15-008-091-002/76
() 		1715008091NRG24160620230309029 16/06/2023 bhola singh 1715008091WL021708 bhola singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 bholasingh (000000)
52 WAIDHAN MP-15-008-091-002/76-A
() 		1715008091NRG24160620230309031 16/06/2023 Rupan Singh Gonds 1715008091WL021708 Rupan Singh Gonds 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514728945 RupanSinghGonds (000000)
SubTotal 33592 33592
Total 67976 67976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_160623FTO_96668 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 9282
2 WAIDHAN MP1715008_160623FTO_96668 Bank of Maharastra MAHB0001793 REWA 3094
3 WAIDHAN MP1715008_160623FTO_96668 Central Bank Of India CBIN0284405 Waidhan 1547
4 WAIDHAN MP1715008_160623FTO_96668 IDBI Bank IBKL0000449 SINGRAULI 1326
5 WAIDHAN MP1715008_160623FTO_96668 Indian Bank IDIB000B663 Bargawan 2010
6 WAIDHAN MP1715008_160623FTO_96668 Indian Bank IDIB000W503 Waidhan 350
7 WAIDHAN MP1715008_160623FTO_96668 UCO Bank UCBA0003159 SINGRAULI 3094
8 WAIDHAN MP1715008_160623FTO_96668 Union Bank of India UBIN0539511 WAIDHAN 1320
9 WAIDHAN MP1715008_160623FTO_96668 Union Bank of India UBIN0557773 SASAN 6443
10 WAIDHAN MP1715008_160623FTO_96668 Union Bank of India UBIN0572331 CHAURA 3933
11 WAIDHAN MP1715008_160623FTO_96668 Union Bank of India UBIN0572349 MADA 1985
12 WAIDHAN MP1715008_160623FTO_96668 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 5746
13 WAIDHAN MP1715008_160623FTO_96668 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 6630
14 WAIDHAN MP1715008_160623FTO_96668 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 14144
15 WAIDHAN MP1715008_160623FTO_96668 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 3978
16 WAIDHAN MP1715008_160623FTO_96668 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 3094

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