Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_290523APB_FTO_62833
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-15-008-025-001/32
() 		1715008025NRG24290520230214474 29/05/2023 Rati Kushwaha 1715008025WL015053 Rati Kushwaha 00089 CBIN0284944 663 663 Processed 01/06/2023 090201443 RatiKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 WAIDHAN MP-15-008-025-001/11-A
() 		1715008025NRG24290520230214473 29/05/2023 ANITA RAWAT 1715008025WL015053 ANITA RAWAT 00354 PUNB0171310 663 663 Processed 01/06/2023 090201443 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
3 WAIDHAN MP-15-008-025-002/230
() 		1715008025NRG24290520230214481 29/05/2023 DHANJAY SHAH 1715008025WL015053 DHANJAY SHAH 00354 PUNB0171310 663 663 Processed 01/06/2023 090201443 DHANJAYSHAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 WAIDHAN MP-15-008-025-002/162-A
() 		1715008025NRG24290520230214476 29/05/2023 Deen Dayal Saket 1715008025WL015053 Deen Dayal Saket 00415 SBIN0009256 663 663 Processed 01/06/2023 090201443 DeenDayalSaket PUNJAB NATIONAL BANK(508568)
5 WAIDHAN MP-15-008-025-002/397
() 		1715008025NRG24290520230214489 29/05/2023 Ramesh Kumar Singh 1715008025WL015053 Ramesh Kumar Singh 00415 SBIN0009256 663 663 Processed 01/06/2023 090201443 RameshKumarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 WAIDHAN MP-15-008-004-001/191
() 		1715008004NRG24290520230214430 29/05/2023 Ramlallu 1715008004WL015048 Ramlallu 00468 UBIN0543667 1428 1428 Processed 01/06/2023 090201443 Ramlallu STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 WAIDHAN MP-15-008-025-002/378-B
() 		1715008025NRG24290520230214488 29/05/2023 RAM GULAB SHAH 1715008025WL015053 RAM GULAB SHAH 00468 UBIN0545252 663 663 Processed 01/06/2023 090201443 RAMGULABSHAH UNION BANK OF INDIA(508500)
SubTotal 663 663
8 WAIDHAN MP-15-008-023-001/177-A
() 		1715008023NRG24290520230214491 29/05/2023 SATISH KU KUSHWAHA 1715008023WL015054 SATISH KU KUSHWAHA 00468 UBIN0572331 1547 1547 Processed 01/06/2023 090201443 SATISHKUKUSHWAHA UNION BANK OF INDIA(508500)
9 WAIDHAN MP-15-008-023-001/177-A
() 		1715008023NRG24290520230214492 29/05/2023 SUMAN DEVI KUSHWAHA 1715008023WL015054 SUMAN DEVI KUSHWAHA 00468 UBIN0572331 1547 1547 Processed 01/06/2023 090201443 SUMANDEVIKUSHWAHA UNION BANK OF INDIA(508500)
10 WAIDHAN MP-15-008-023-002/33
() 		1715008023NRG24290520230214494 29/05/2023 HARI PD PRAJAPATI 1715008023WL015055 HARI PD PRAJAPATI 00468 UBIN0572331 1547 1547 Processed 01/06/2023 090201443 HARIPDPRAJAPATI STATE BANK OF INDIA(508548)
11 WAIDHAN MP-15-008-023-002/33
() 		1715008023NRG24290520230214495 29/05/2023 SEELA MATI PRAJAPATI 1715008023WL015055 SEELA MATI PRAJAPATI 00468 UBIN0572331 1547 1547 Processed 01/06/2023 090201443 SEELAMATIPRAJAPATI UNION BANK OF INDIA(508500)
12 WAIDHAN MP-15-008-025-002/184-A
() 		1715008025NRG24290520230214477 29/05/2023 Bidyanshu Patel 1715008025WL015053 Bidyanshu Patel 00468 UBIN0572331 663 663 Processed 01/06/2023 090201443 BidyanshuPatel UNION BANK OF INDIA(508500)
SubTotal 6851 6851
13 WAIDHAN MP-15-008-023-002/33
() 		1715008023NRG24290520230214493 29/05/2023 UDASIYA PRAJAPATI 1715008023WL015055 UDASIYA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090201443 UDASIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
14 WAIDHAN MP-15-008-025-001/32-A
() 		1715008025NRG24290520230214475 29/05/2023 Ramadhin Kushwaha 1715008025WL015053 Ramadhin Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090201443 RamadhinKushwaha INDIAN BANK(607105)
15 WAIDHAN MP-15-008-025-002/211
() 		1715008025NRG24290520230214479 29/05/2023 ASHOK KUMAR SHAH 1715008025WL015053 ASHOK KUMAR SHAH 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090201443 ASHOKKUMARSHAH PUNJAB NATIONAL BANK(508568)
16 WAIDHAN MP-15-008-025-002/214
() 		1715008025NRG24290520230214480 29/05/2023 ram charan shah 1715008025WL015053 ram charan shah 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090201443 ramcharanshah INDIA POST PAYMENTS BANK LIMITED(508528)
17 WAIDHAN MP-15-008-025-002/270-A
() 		1715008025NRG24290520230214482 29/05/2023 Sundar Lal Shah 1715008025WL015053 Sundar Lal Shah 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090201443 SundarLalShah PUNJAB NATIONAL BANK(508568)
18 WAIDHAN MP-15-008-025-002/288
() 		1715008025NRG24290520230214483 29/05/2023 RAMNATH SHAH 1715008025WL015053 RAMNATH SHAH 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090201443 RAMNATHSHAH IDBI BANK(607095)
19 WAIDHAN MP-15-008-025-002/294
() 		1715008025NRG24290520230214485 29/05/2023 SUBBA LAL SHAH 1715008025WL015053 SUBBA LAL SHAH 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090201443 SUBBALALSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
20 WAIDHAN MP-15-008-025-002/32
() 		1715008025NRG24290520230214486 29/05/2023 Sursati 1715008025WL015053 Sursati 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090201443 Sursati INDIA POST PAYMENTS BANK LIMITED(508528)
21 WAIDHAN MP-15-008-025-002/360
() 		1715008025NRG24290520230214487 29/05/2023 Kamlesh Prasad Shah 1715008025WL015053 Kamlesh Prasad Shah 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090201443 KamleshPrasadShah PUNJAB NATIONAL BANK(508568)
22 WAIDHAN MP-15-008-025-002/96
() 		1715008025NRG24290520230214490 29/05/2023 sheshman panika 1715008025WL015053 sheshman panika 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090201443 sheshmanpanika MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
Total 19771 19771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_290523APB_FTO_62833 Central Bank Of India CBIN0284944 BARGAWAN 663
2 WAIDHAN MP1715008_290523APB_FTO_62833 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 1326
3 WAIDHAN MP1715008_290523APB_FTO_62833 State Bank of India SBIN0009256 RAJMILAN 1326
4 WAIDHAN MP1715008_290523APB_FTO_62833 Union Bank of India UBIN0543667 DAGA 1428
5 WAIDHAN MP1715008_290523APB_FTO_62833 Union Bank of India UBIN0545252 SANJAY NAGAR 663
6 WAIDHAN MP1715008_290523APB_FTO_62833 Union Bank of India UBIN0572331 CHAURA 6851
7 WAIDHAN MP1715008_290523APB_FTO_62833 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 7514

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