Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_130623FTO_88198
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-15-008-052-001/195
() 		1715008052NRG24130620230292994 13/06/2023 Keshkali Bais 1715008052WL020580 Keshkali Bais 00415 SBIN0010826 1326 1326 Processed 17/06/2023 383587140 KeshkaliBais (000000)
SubTotal 1326 1326
2 WAIDHAN MP-15-008-042-002/157
() 		1715008042NRG24130620230293027 13/06/2023 Lalman baiga 1715008042WL020588 Lalman baiga 00468 UBIN0539511 1320 1320 Processed 16/06/2023 383587140 Lalmanbaiga (000000)
3 WAIDHAN MP-15-008-042-002/230
() 		1715008042NRG24130620230293034 13/06/2023 SUKHANI 1715008042WL020588 SUKHANI 00468 UBIN0539511 1320 1320 Processed 16/06/2023 383587140 SUKHANI (000000)
4 WAIDHAN MP-15-008-042-002/289
() 		1715008042NRG24130620230293041 13/06/2023 RAMRATI PANIKA 1715008042WL020588 RAMRATI PANIKA 00468 UBIN0539511 1320 1320 Processed 16/06/2023 383587140 RAMRATIPANIKA (000000)
5 WAIDHAN MP-15-008-042-002/322-C
() 		1715008042NRG24130620230293046 13/06/2023 GAMLESH GURJAR 1715008042WL020588 GAMLESH GURJAR 00468 UBIN0539511 1320 1320 Processed 16/06/2023 383587140 GAMLESHGURJAR (000000)
6 WAIDHAN MP-15-008-042-002/423
() 		1715008042NRG24130620230293058 13/06/2023 sampatiya vaishya 1715008042WL020588 sampatiya vaishya 00468 UBIN0539511 1320 1320 Processed 16/06/2023 383587140 sampatiyavaishya (000000)
7 WAIDHAN MP-15-008-042-002/545
() 		1715008042NRG24130620230293065 13/06/2023 GUJRANI VAIS 1715008042WL020588 GUJRANI VAIS 00468 UBIN0539511 1320 1320 Processed 16/06/2023 383587140 GUJRANIVAIS (000000)
SubTotal 7920 7920
8 WAIDHAN MP-15-008-042-002/230
() 		1715008042NRG24130620230293033 13/06/2023 MAHEP LAL VAISHYA 1715008042WL020588 MAHEP LAL VAISHYA 00468 UBIN0557773 1320 1320 Processed 16/06/2023 383587140 MAHEPLALVAISHYA (000000)
9 WAIDHAN MP-15-008-042-002/322
() 		1715008042NRG24130620230293042 13/06/2023 Sunardhari 1715008042WL020588 Sunardhari 00468 UBIN0557773 1320 1320 Processed 16/06/2023 383587140 Sunardhari (000000)
10 WAIDHAN MP-15-008-089-001/115
() 		1715008089NRG24130620230293107 13/06/2023 SANTDHARI SAKET 1715008089WL020590 SANTDHARI SAKET 00468 UBIN0557773 1320 1320 Processed 16/06/2023 383587140 SANTDHARISAKET (000000)
SubTotal 3960 3960
11 WAIDHAN MP-15-008-089-001/283-A
() 		1715008089NRG24130620230293139 13/06/2023 Manik Ram Saket 1715008089WL020593 Manik Ram Saket 00602 SBIN0RRMBGB 1320 1320 Processed 16/06/2023 383587140 ManikRamSaket (000000)
12 WAIDHAN MP-15-008-089-001/38-A
() 		1715008089NRG24130620230293148 13/06/2023 Nand Kumar Saket 1715008089WL020594 Nand Kumar Saket 00602 SBIN0RRMBGB 1320 1320 Processed 16/06/2023 383587140 NandKumarSaket (000000)
13 WAIDHAN MP-15-008-089-001/69-A
() 		1715008089NRG24130620230293155 13/06/2023 RAM KISHUN PANDO 1715008089WL020594 RAM KISHUN PANDO 00602 SBIN0RRMBGB 1320 1320 Processed 16/06/2023 383587140 RAMKISHUNPANDO (000000)
SubTotal 3960 3960
Total 17166 17166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_130623FTO_88198 State Bank of India SBIN0010826 SASAN 1326
2 WAIDHAN MP1715008_130623FTO_88198 Union Bank of India UBIN0539511 WAIDHAN 7920
3 WAIDHAN MP1715008_130623FTO_88198 Union Bank of India UBIN0557773 SASAN 1320
4 WAIDHAN MP1715008_130623FTO_88198 Union Bank of India UBIN0557773 UBI Shashan 2640
5 WAIDHAN MP1715008_130623FTO_88198 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 3960

Download In Excel