Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_260823FTO_236626
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-15-008-071-002/48
() 		1715008071NRG24260820230624994 26/08/2023 Dalpratap Singh 1715008071WL050741 Dalpratap Singh 00089 CBIN0284405 1100 1100 Processed 01/09/2023 843520458 DalpratapSingh (000000)
SubTotal 1100 1100
2 WAIDHAN MP-15-008-015-001/424
() 		1715008015NRG24260820230625302 26/08/2023 jiyalal baiga 1715008015WL050802 jiyalal baiga 00415 SBIN0009256 3315 3315 Processed 01/09/2023 843520458 jiyalalbaiga (000000)
SubTotal 3315 3315
3 WAIDHAN MP-15-008-045-001/159-A
() 		1715008045NRG24260820230624733 26/08/2023 Sooraj 1715008045WL050721 Sooraj 00415 SBIN0010826 1105 1105 Processed 01/09/2023 843520458 Sooraj (000000)
SubTotal 1105 1105
4 WAIDHAN MP-15-008-026-001/32-C
() 		1715008026NRG24260820230626517 26/08/2023 HARI PRTASAD SHAH 1715008026WL050911 HARI PRTASAD SHAH 00468 UBIN0545252 500 500 Processed 01/09/2023 843520458 HARIPRTASADSHAH (000000)
SubTotal 500 500
5 WAIDHAN MP-15-008-044-002/208
() 		1715008044NRG24260820230625438 26/08/2023 MD.JAMIL 1715008044WL050816 MD.JAMIL 00468 UBIN0557773 915 915 Processed 01/09/2023 843520458 MD.JAMIL (000000)
SubTotal 915 915
6 WAIDHAN MP-15-008-008-001/104
() 		1715008008NRG24250820230623136 26/08/2023 Ramchandra Singh 1715008008WL050537 Ramchandra Singh 00468 UBIN0572331 1326 1326 Processed 01/09/2023 843520458 RamchandraSingh (000000)
7 WAIDHAN MP-15-008-008-001/141
() 		1715008008NRG24250820230623139 26/08/2023 Rajbali Singh Gond 1715008008WL050537 Rajbali Singh Gond 00468 UBIN0572331 1326 1326 Processed 01/09/2023 843520458 RajbaliSinghGond (000000)
8 WAIDHAN MP-15-008-008-001/535
() 		1715008008NRG24250820230623171 26/08/2023 Balkaran Shah 1715008008WL050537 Balkaran Shah 00468 UBIN0572331 1326 1326 Processed 01/09/2023 843520458 BalkaranShah (000000)
9 WAIDHAN MP-15-008-023-002/225
() 		1715008023NRG24260820230625892 26/08/2023 Radhika Kumari Chaube 1715008023WL050858 Radhika Kumari Chaube 00468 UBIN0572331 884 884 Processed 01/09/2023 843520458 RadhikaKumariChaube (000000)
SubTotal 4862 4862
10 WAIDHAN MP-15-008-076-004/42-B
() 		1715008076NRG24260820230623793 26/08/2023 Devnarayan singh 1715008076WL050633 Devnarayan singh 00468 UBIN0572349 300 300 Processed 01/09/2023 843520458 Devnarayansingh (000000)
11 WAIDHAN MP-15-008-078-002/127-A
() 		1715008078NRG24260820230624445 26/08/2023 sampatiya singh 1715008078WL050679 sampatiya singh 00468 UBIN0572349 663 663 Processed 01/09/2023 843520458 sampatiyasingh (000000)
12 WAIDHAN MP-15-008-078-002/140-B
() 		1715008078NRG24260820230624431 26/08/2023 Endradev Singh 1715008078WL050676 Endradev Singh 00468 UBIN0572349 442 442 Processed 01/09/2023 843520458 EndradevSingh (000000)
SubTotal 1405 1405
13 WAIDHAN MP-15-008-008-001/196
() 		1715008008NRG24250820230623141 26/08/2023 Mankumari Shah 1715008008WL050537 Mankumari Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520458 MankumariShah (000000)
14 WAIDHAN MP-15-008-008-001/199
() 		1715008008NRG24250820230623118 26/08/2023 Rajkumari Saket 1715008008WL050536 Rajkumari Saket 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843520458 RajkumariSaket (000000)
15 WAIDHAN MP-15-008-008-001/210
() 		1715008008NRG24250820230623119 26/08/2023 Anantlal Shah 1715008008WL050536 Anantlal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520458 AnantlalShah (000000)
16 WAIDHAN MP-15-008-008-001/380
() 		1715008008NRG24250820230623161 26/08/2023 Shyamkali 1715008008WL050537 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520458 Shyamkali (000000)
17 WAIDHAN MP-15-008-008-001/389-A
() 		1715008008NRG24250820230623162 26/08/2023 Ramsakha Yadav 1715008008WL050537 Ramsakha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520458 RamsakhaYadav (000000)
18 WAIDHAN MP-15-008-008-001/555
() 		1715008008NRG24250820230623172 26/08/2023 krishna prasad prajapati 1715008008WL050537 krishna prasad prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520458 krishnaprasadprajapati (000000)
19 WAIDHAN MP-15-008-008-001/73
() 		1715008008NRG24250820230623175 26/08/2023 Mahendra prajapati 1715008008WL050537 Mahendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520458 Mahendraprajapati (000000)
20 WAIDHAN MP-15-008-015-001/464-C
() 		1715008015NRG24260820230625399 26/08/2023 Vifan devi shah 1715008015WL050806 Vifan devi shah 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843520458 Vifandevishah (000000)
21 WAIDHAN MP-15-008-015-001/502
() 		1715008015NRG24260820230625401 26/08/2023 Soniya saket 1715008015WL050806 Soniya saket 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843520458 Soniyasaket (000000)
22 WAIDHAN MP-15-008-071-003/70-A
() 		1715008071NRG24260820230624996 26/08/2023 Bhagwan Singh 1715008071WL050741 Bhagwan Singh 00602 SBIN0RRMBGB 1100 1100 Processed 01/09/2023 843520458 BhagwanSingh (000000)
23 WAIDHAN MP-15-008-091-001/109
() 		1715008091NRG24260820230624392 26/08/2023 Ramchand 1715008091WL050670 Ramchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520458 Ramchand (000000)
24 WAIDHAN MP-15-008-091-001/236-A
() 		1715008091NRG24260820230624467 26/08/2023 Tulsi ram 1715008091WL050685 Tulsi ram 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843520458 Tulsiram (000000)
25 WAIDHAN MP-15-008-091-002/193
() 		1715008091NRG24260820230624413 26/08/2023 Siyaram 1715008091WL050670 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520458 Siyaram (000000)
26 WAIDHAN MP-15-008-091-002/46
() 		1715008091NRG24260820230624465 26/08/2023 Ramcharan Yadav 1715008091WL050684 Ramcharan Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843520458 RamcharanYadav (000000)
SubTotal 20548 20548
Total 33750 33750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_260823FTO_236626 Central Bank Of India CBIN0284405 Waidhan 1100
2 WAIDHAN MP1715008_260823FTO_236626 State Bank of India SBIN0009256 RAJMILAN 3315
3 WAIDHAN MP1715008_260823FTO_236626 State Bank of India SBIN0010826 SASAN 1105
4 WAIDHAN MP1715008_260823FTO_236626 Union Bank of India UBIN0545252 SANJAY NAGAR 500
5 WAIDHAN MP1715008_260823FTO_236626 Union Bank of India UBIN0557773 SASAN 915
6 WAIDHAN MP1715008_260823FTO_236626 Union Bank of India UBIN0572331 CHAURA 4862
7 WAIDHAN MP1715008_260823FTO_236626 Union Bank of India UBIN0572349 MADA 1405
8 WAIDHAN MP1715008_260823FTO_236626 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 1768
9 WAIDHAN MP1715008_260823FTO_236626 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 8840
10 WAIDHAN MP1715008_260823FTO_236626 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 9940

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