Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_251223FTO_407137
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-15-008-016-001/52-B
() 		1715008016NRG24251220231052270 25/12/2023 Sushma Bharati 1715008016WL087165 Sushma Bharati 00415 SBIN0009256 1547 1547 Processed 12/03/2024 664210137 SushmaBharati (000000)
2 WAIDHAN MP-15-008-016-002/68-A
() 		1715008016NRG24251220231052301 25/12/2023 Devkumar Saket 1715008016WL087165 Devkumar Saket 00415 SBIN0009256 1547 1547 Processed 12/03/2024 664210137 DevkumarSaket (000000)
3 WAIDHAN MP-15-008-019-001/327
() 		1715008019NRG24251220231052228 25/12/2023 Arun kumar shah 1715008019WL087163 Arun kumar shah 00415 SBIN0009256 221 221 Processed 12/03/2024 664210137 Arunkumarshah (000000)
4 WAIDHAN MP-15-008-068-001/531
() 		1715008068NRG24251220231050356 25/12/2023 shivkumar shah 1715008068WL086980 shivkumar shah 00415 SBIN0009256 1547 1547 Processed 12/03/2024 664210137 shivkumarshah (000000)
SubTotal 4862 4862
5 WAIDHAN MP-15-008-053-002/110-C
() 		1715008053NRG24251220231053378 25/12/2023 Ramkaya basor 1715008053WL087221 Ramkaya basor 00415 SBIN0010826 1326 1326 Processed 12/03/2024 664210137 Ramkayabasor (000000)
6 WAIDHAN MP-15-008-053-002/110-C
() 		1715008053NRG24251220231053379 25/12/2023 Shreemati 1715008053WL087221 Shreemati 00415 SBIN0010826 1326 1326 Processed 12/03/2024 664210137 Shreemati (000000)
SubTotal 2652 2652
7 WAIDHAN MP-15-008-068-001/46-A
() 		1715008068NRG24251220231050354 25/12/2023 ramnath 1715008068WL086980 ramnath 00468 UBIN0539511 1547 1547 Processed 12/03/2024 664210137 ramnath (000000)
SubTotal 1547 1547
8 WAIDHAN MP-15-008-053-002/538-C
() 		1715008053NRG24251220231053399 25/12/2023 Vinod kumar sen 1715008053WL087221 Vinod kumar sen 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664210137 Vinodkumarsen (000000)
SubTotal 1326 1326
9 WAIDHAN MP-15-008-068-001/157
() 		1715008068NRG24251220231050336 25/12/2023 RAJU KUMAR SHARMA 1715008068WL086979 RAJU KUMAR SHARMA 00468 UBIN0545252 1547 1547 Processed 12/03/2024 664210137 RAJUKUMARSHARMA (000000)
SubTotal 1547 1547
10 WAIDHAN MP-15-008-068-001/384
() 		1715008068NRG24251220231050359 25/12/2023 BHANUMATI 1715008068WL086981 BHANUMATI 00468 UBIN0554341 1547 1547 Processed 12/03/2024 664210137 BHANUMATI (000000)
SubTotal 1547 1547
11 WAIDHAN MP-15-008-043-001/313
() 		1715008043NRG24251220231050413 25/12/2023 Hanslal 1715008043WL086986 Hanslal 00468 UBIN0557773 1547 1547 Processed 12/03/2024 664210137 Hanslal (000000)
12 WAIDHAN MP-15-008-053-002/156-A
() 		1715008053NRG24251220231053380 25/12/2023 anil kumar basor 1715008053WL087221 anil kumar basor 00468 UBIN0557773 1326 1326 Processed 12/03/2024 664210137 anilkumarbasor (000000)
13 WAIDHAN MP-15-008-053-002/301
() 		1715008053NRG24251220231053392 25/12/2023 CHHOTAKAU PRASAD 1715008053WL087221 CHHOTAKAU PRASAD 00468 UBIN0557773 1326 1326 Processed 12/03/2024 664210137 CHHOTAKAUPRASAD (000000)
SubTotal 4199 4199
14 WAIDHAN MP-15-008-016-001/109-A
() 		1715008016NRG24251220231052260 25/12/2023 Umesh Kumar Pandey 1715008016WL087165 Umesh Kumar Pandey 00468 UBIN0572331 1547 1547 Processed 12/03/2024 664210137 UmeshKumarPandey (000000)
15 WAIDHAN MP-15-008-068-001/347-A
() 		1715008068NRG24251220231050343 25/12/2023 shivkumar prajapati 1715008068WL086979 shivkumar prajapati 00468 UBIN0572331 1547 1547 Processed 12/03/2024 664210137 shivkumarprajapati (000000)
16 WAIDHAN MP-15-008-068-001/394
() 		1715008068NRG24251220231050345 25/12/2023 PRADEEP KUMAR KUSHWAHA 1715008068WL086979 PRADEEP KUMAR KUSHWAHA 00468 UBIN0572331 1547 1547 Processed 12/03/2024 664210137 PRADEEPKUMARKUSHWAHA (000000)
17 WAIDHAN MP-15-008-068-001/516
() 		1715008068NRG24251220231050346 25/12/2023 MANMATI 1715008068WL086979 MANMATI 00468 UBIN0572331 1547 1547 Processed 12/03/2024 664210137 MANMATI (000000)
18 WAIDHAN MP-15-008-068-001/92
() 		1715008068NRG24251220231050371 25/12/2023 NEPAL SAKET 1715008068WL086981 NEPAL SAKET 00468 UBIN0572331 1547 1547 Processed 12/03/2024 664210137 NEPALSAKET (000000)
19 WAIDHAN MP-15-008-070-002/287
() 		1715008070NRG24221220231039523 25/12/2023 Krishan Kumari kushwaha 1715008070WL086254 Krishan Kumari kushwaha 00468 UBIN0572331 1050 1050 Processed 12/03/2024 664210137 KrishanKumarikushwaha (000000)
20 WAIDHAN MP-15-008-070-002/45-A
() 		1715008070NRG24221220231039525 25/12/2023 GUDIYA DEVI AGRIYA 1715008070WL086254 GUDIYA DEVI AGRIYA 00468 UBIN0572331 1050 1050 Processed 12/03/2024 664210137 GUDIYADEVIAGRIYA (000000)
SubTotal 9835 9835
21 WAIDHAN MP-15-008-078-002/103-B
() 		1715008078NRG24251220231052327 25/12/2023 Sughari Singh 1715008078WL087168 Sughari Singh 00468 UBIN0572349 760 760 Processed 12/03/2024 664210137 SughariSingh (000000)
22 WAIDHAN MP-15-008-078-002/104-D
() 		1715008078NRG24251220231052328 25/12/2023 Ramkali Singh 1715008078WL087168 Ramkali Singh 00468 UBIN0572349 760 760 Processed 12/03/2024 664210137 RamkaliSingh (000000)
23 WAIDHAN MP-15-008-078-002/127-A
() 		1715008078NRG24251220231052335 25/12/2023 sampatiya singh 1715008078WL087168 sampatiya singh 00468 UBIN0572349 760 760 Processed 12/03/2024 664210137 sampatiyasingh (000000)
24 WAIDHAN MP-15-008-078-002/150
() 		1715008078NRG24251220231052338 25/12/2023 ajmer singh 1715008078WL087168 ajmer singh 00468 UBIN0572349 760 760 Processed 12/03/2024 664210137 ajmersingh (000000)
25 WAIDHAN MP-15-008-078-002/178-C
() 		1715008078NRG24251220231051103 25/12/2023 Amarjeet Singh 1715008078WL087031 Amarjeet Singh 00468 UBIN0572349 561 561 Processed 12/03/2024 664210137 AmarjeetSingh (000000)
26 WAIDHAN MP-15-008-078-002/226-A
() 		1715008078NRG24251220231052345 25/12/2023 Manmoti Singh 1715008078WL087168 Manmoti Singh 00468 UBIN0572349 760 760 Processed 12/03/2024 664210137 ManmotiSingh (000000)
SubTotal 4361 4361
27 WAIDHAN MP-15-008-010-001/306-C
() 		1715008010NRG24251220231053538 25/12/2023 suresh kumar saket 1715008010WL087227 suresh kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664210137 sureshkumarsaket (000000)
28 WAIDHAN MP-15-008-068-001/129
() 		1715008068NRG24251220231050334 25/12/2023 SHIV RAJ SINGH 1715008068WL086979 SHIV RAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664210137 SHIVRAJSINGH (000000)
29 WAIDHAN MP-15-008-068-001/316
() 		1715008068NRG24251220231050349 25/12/2023 santosh kumar 1715008068WL086980 santosh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664210137 santoshkumar (000000)
30 WAIDHAN MP-15-008-068-001/401
() 		1715008068NRG24251220231050351 25/12/2023 KELPATI SHAH 1715008068WL086980 KELPATI SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664210137 KELPATISHAH (000000)
31 WAIDHAN MP-15-008-068-001/90
() 		1715008068NRG24251220231050369 25/12/2023 REETU SAKET 1715008068WL086981 REETU SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664210137 REETUSAKET (000000)
32 WAIDHAN MP-15-008-078-002/118-A
() 		1715008078NRG24251220231052333 25/12/2023 Raj Kumari 1715008078WL087168 Raj Kumari 00602 SBIN0RRMBGB 760 760 Processed 12/03/2024 664210137 RajKumari (000000)
33 WAIDHAN MP-15-008-089-001/102-A
() 		1715008089NRG24251220231051048 25/12/2023 Rajkumar Pando 1715008089WL087022 Rajkumar Pando 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 664210137 RajkumarPando (000000)
SubTotal 9594 9594
34 WAIDHAN MP-15-008-056-001/85
() 		1715008056NRG24251220231051159 25/12/2023 Vishnu Dayal Kol 1715008056WL087035 Vishnu Dayal Kol 00691 IPOS0000001 1224 1224 Processed 12/03/2024 664210137 VishnuDayalKol (000000)
SubTotal 1224 1224
Total 42694 42694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_251223FTO_407137 State Bank of India SBIN0009256 RAJMILAN 4862
2 WAIDHAN MP1715008_251223FTO_407137 State Bank of India SBIN0010826 SASAN 2652
3 WAIDHAN MP1715008_251223FTO_407137 Union Bank of India UBIN0539511 WAIDHAN 1547
4 WAIDHAN MP1715008_251223FTO_407137 Union Bank of India UBIN0543667 DAGA 1326
5 WAIDHAN MP1715008_251223FTO_407137 Union Bank of India UBIN0545252 SANJAY NAGAR 1547
6 WAIDHAN MP1715008_251223FTO_407137 Union Bank of India UBIN0554341 SARAI 1547
7 WAIDHAN MP1715008_251223FTO_407137 Union Bank of India UBIN0557773 SASAN 4199
8 WAIDHAN MP1715008_251223FTO_407137 Union Bank of India UBIN0572331 CHAURA 9835
9 WAIDHAN MP1715008_251223FTO_407137 Union Bank of India UBIN0572349 MADA 4361
10 WAIDHAN MP1715008_251223FTO_407137 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 1326
11 WAIDHAN MP1715008_251223FTO_407137 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 2307
12 WAIDHAN MP1715008_251223FTO_407137 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1547
13 WAIDHAN MP1715008_251223FTO_407137 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1320
14 WAIDHAN MP1715008_251223FTO_407137 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 3094
15 WAIDHAN MP1715008_251223FTO_407137 India Post Payments Bank IPOS0000001 Sidhi 1224

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