Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_030623FTO_71002
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
()
1715008059NRG24010620230229109 03/06/2023 RAMRATI 1715008059WL016049 RAMRATI 00045 BARB0WAIDHA 1105 1105 Processed 07/06/2023 216022269 RAMRATI (000000)
2 WAIDHAN MP-15-008-059-001/120-A
()
1715008059NRG24010620230229108 03/06/2023 YAMUNA PRASAD 1715008059WL016049 YAMUNA PRASAD 00045 BARB0WAIDHA 1105 1105 Processed 07/06/2023 216022269 YAMUNAPRASAD (000000)
3 WAIDHAN MP-15-008-059-001/127
()
1715008059NRG24010620230229110 03/06/2023 KUNITI 1715008059WL016049 KUNITI 00045 BARB0WAIDHA 1105 1105 Processed 07/06/2023 216022269 KUNITI (000000)
4 WAIDHAN MP-15-008-059-001/371
()
1715008059NRG24010620230229124 03/06/2023 Jaglal shah 1715008059WL016049 Jaglal shah 00045 BARB0WAIDHA 1105 1105 Processed 07/06/2023 216022269 Jaglalshah (000000)
5 WAIDHAN MP-15-008-059-001/5-D
()
1715008059NRG24010620230229131 03/06/2023 Buddh Lal Vishwakarma 1715008059WL016049 Buddh Lal Vishwakarma 00045 BARB0WAIDHA 1105 1105 Processed 07/06/2023 216022269 BuddhLalVishwakarma (000000)
SubTotal 5525 5525
6 WAIDHAN MP-15-008-059-001/916
()
1715008059NRG24010620230229135 03/06/2023 Savita singh gond 1715008059WL016049 Savita singh gond 00051 MAHB0001793 1105 1105 Processed 07/06/2023 216022269 Savitasinghgond (000000)
SubTotal 1105 1105
7 WAIDHAN MP-15-008-034-001/352-A
()
1715008034NRG24030620230240861 03/06/2023 SAHDEV PRASAD SHAH 1715008034WL016872 SAHDEV PRASAD SHAH 00089 CBIN0284405 221 221 Processed 07/06/2023 216022269 SAHDEVPRASADSHAH (000000)
8 WAIDHAN MP-15-008-034-001/444-A
()
1715008034NRG24030620230240863 03/06/2023 savitri kumari shah 1715008034WL016872 savitri kumari shah 00089 CBIN0284405 221 221 Processed 07/06/2023 216022269 savitrikumarishah (000000)
9 WAIDHAN MP-15-008-034-001/444-B
()
1715008034NRG24030620230240864 03/06/2023 dinesh kumar shah 1715008034WL016872 dinesh kumar shah 00089 CBIN0284405 221 221 Processed 07/06/2023 216022269 dineshkumarshah (000000)
10 WAIDHAN MP-15-008-034-001/444-B
()
1715008034NRG24030620230240865 03/06/2023 reetu shah 1715008034WL016872 reetu shah 00089 CBIN0284405 221 221 Processed 07/06/2023 216022269 reetushah (000000)
11 WAIDHAN MP-15-008-034-001/728-B
()
1715008034NRG24030620230240868 03/06/2023 VINOD KUMAR SHAH 1715008034WL016872 VINOD KUMAR SHAH 00089 CBIN0284405 221 221 Processed 07/06/2023 216022269 VINODKUMARSHAH (000000)
12 WAIDHAN MP-15-008-059-001/453
()
1715008059NRG24010620230229128 03/06/2023 balmik Shah 1715008059WL016049 balmik Shah 00089 CBIN0284405 1105 1105 Processed 07/06/2023 216022269 balmikShah (000000)
SubTotal 2210 2210
13 WAIDHAN MP-15-008-070-002/82-C
()
1715008070NRG24020620230238189 03/06/2023 satyanarayan singh 1715008070WL016640 satyanarayan singh 00176 IDIB000B663 1200 1200 Processed 07/06/2023 216022269 satyanarayansingh (000000)
SubTotal 1200 1200
14 WAIDHAN MP-15-008-034-001/444-A
()
1715008034NRG24030620230240862 03/06/2023 manish kumar shah 1715008034WL016872 manish kumar shah 00176 IDIB000W503 221 221 Processed 07/06/2023 216022269 manishkumarshah (000000)
SubTotal 221 221
15 WAIDHAN MP-15-008-025-002/291
()
1715008025NRG24030620230240932 03/06/2023 SURENDRA KUMAR GUPTA 1715008025WL016875 SURENDRA KUMAR GUPTA 00354 PUNB0171310 1547 1547 Processed 07/06/2023 216022269 SURENDRAKUMARGUPTA (000000)
SubTotal 1547 1547
16 WAIDHAN MP-15-008-070-002/218
()
1715008070NRG24020620230238179 03/06/2023 amrit shing 1715008070WL016640 amrit shing 00415 SBIN0009256 1200 1200 Processed 07/06/2023 216022269 amritshing (000000)
SubTotal 1200 1200
17 WAIDHAN MP-15-008-042-002/230
()
1715008042NRG24030620230241823 03/06/2023 SUKHANI 1715008042WL016920 SUKHANI 00468 UBIN0539511 193 193 Processed 07/06/2023 216022269 SUKHANI (000000)
SubTotal 193 193
18 WAIDHAN MP-15-008-042-002/230
()
1715008042NRG24030620230241822 03/06/2023 MAHEP LAL VAISHYA 1715008042WL016920 MAHEP LAL VAISHYA 00468 UBIN0557773 193 193 Processed 07/06/2023 216022269 MAHEPLALVAISHYA (000000)
19 WAIDHAN MP-15-008-042-002/715
()
1715008042NRG24030620230241832 03/06/2023 Balak Ram Baiga 1715008042WL016920 Balak Ram Baiga 00468 UBIN0557773 193 193 Processed 07/06/2023 216022269 BalakRamBaiga (000000)
20 WAIDHAN MP-15-008-048-001/13
()
1715008048NRG24020620230237847 03/06/2023 RAMANUGRAH 1715008048WL016623 RAMANUGRAH 00468 UBIN0557773 600 600 Processed 07/06/2023 216022269 RAMANUGRAH (000000)
21 WAIDHAN MP-15-008-059-001/204-B
()
1715008059NRG24010620230229118 03/06/2023 Hari prasad panika 1715008059WL016049 Hari prasad panika 00468 UBIN0557773 1105 1105 Processed 07/06/2023 216022269 Hariprasadpanika (000000)
22 WAIDHAN MP-15-008-059-001/204-B
()
1715008059NRG24010620230229119 03/06/2023 Udasiya Panika 1715008059WL016049 Udasiya Panika 00468 UBIN0557773 1105 1105 Processed 07/06/2023 216022269 UdasiyaPanika (000000)
23 WAIDHAN MP-15-008-059-001/300-A
()
1715008059NRG24010620230229122 03/06/2023 Pankaj Kumar 1715008059WL016049 Pankaj Kumar 00468 UBIN0557773 1105 1105 Processed 07/06/2023 216022269 PankajKumar (000000)
SubTotal 4301 4301
24 WAIDHAN MP-15-008-059-001/377
()
1715008059NRG24010620230229125 03/06/2023 SunitaKumari 1715008059WL016049 SunitaKumari 00468 UBIN0572331 1105 1105 Processed 07/06/2023 216022269 SunitaKumari (000000)
25 WAIDHAN MP-15-008-059-001/6-C
()
1715008059NRG24010620230229132 03/06/2023 Rajman vishwakarma 1715008059WL016049 Rajman vishwakarma 00468 UBIN0572331 1105 1105 Processed 07/06/2023 216022269 Rajmanvishwakarma (000000)
SubTotal 2210 2210
26 WAIDHAN MP-15-008-059-001/60-C
()
1715008059NRG24010620230229133 03/06/2023 Akhilesh vishwakarma 1715008059WL016049 Akhilesh vishwakarma 00468 UBIN0572349 1105 1105 Processed 07/06/2023 216022269 Akhileshvishwakarma (000000)
SubTotal 1105 1105
27 WAIDHAN MP-15-008-007-001/640
()
1715008007NRG24030620230238598 03/06/2023 Santosh Kumar Yadav 1715008007WL016678 Santosh Kumar Yadav 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216022269 SantoshKumarYadav (000000)
28 WAIDHAN MP-15-008-007-001/73
()
1715008007NRG24030620230238601 03/06/2023 Sandeep Kumar Panika 1715008007WL016678 Sandeep Kumar Panika 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216022269 SandeepKumarPanika (000000)
29 WAIDHAN MP-15-008-008-001/117
()
1715008008NRG24030620230241467 03/06/2023 Savita panika 1715008008WL016905 Savita panika 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022269 Savitapanika (000000)
30 WAIDHAN MP-15-008-008-001/348-B
()
1715008008NRG24030620230241479 03/06/2023 Manju pandey 1715008008WL016905 Manju pandey 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022269 Manjupandey (000000)
31 WAIDHAN MP-15-008-008-001/364
()
1715008008NRG24030620230241480 03/06/2023 Shiv prasad 1715008008WL016905 Shiv prasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022269 Shivprasad (000000)
32 WAIDHAN MP-15-008-008-001/374
()
1715008008NRG24030620230241482 03/06/2023 Shyamlal shah 1715008008WL016905 Shyamlal shah 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022269 Shyamlalshah (000000)
33 WAIDHAN MP-15-008-008-001/442
()
1715008008NRG24030620230240291 03/06/2023 Savita Devi 1715008008WL016830 Savita Devi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022269 SavitaDevi (000000)
34 WAIDHAN MP-15-008-008-001/473
()
1715008008NRG24030620230240293 03/06/2023 Nita Devi 1715008008WL016830 Nita Devi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022269 NitaDevi (000000)
35 WAIDHAN MP-15-008-008-001/501
()
1715008008NRG24030620230241492 03/06/2023 Mahanand Shah 1715008008WL016905 Mahanand Shah 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022269 MahanandShah (000000)
36 WAIDHAN MP-15-008-008-001/607
()
1715008008NRG24030620230241496 03/06/2023 Manilal Shah 1715008008WL016905 Manilal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022269 ManilalShah (000000)
37 WAIDHAN MP-15-008-008-001/609
()
1715008008NRG24030620230241500 03/06/2023 Sunita Shah 1715008008WL016905 Sunita Shah 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216022269 SunitaShah (000000)
38 WAIDHAN MP-15-008-025-001/48
()
1715008025NRG24030620230240922 03/06/2023 Lalchand Kol 1715008025WL016875 Lalchand Kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216022269 LalchandKol (000000)
39 WAIDHAN MP-15-008-025-002/195
()
1715008025NRG24030620230240926 03/06/2023 BASANTI SHAH 1715008025WL016875 BASANTI SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216022269 BASANTISHAH (000000)
40 WAIDHAN MP-15-008-059-001/150-D
()
1715008059NRG24010620230229114 03/06/2023 RAM LAL 1715008059WL016049 RAM LAL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216022269 RAMLAL (000000)
41 WAIDHAN MP-15-008-059-001/204-A
()
1715008059NRG24010620230229117 03/06/2023 Hiralal panika 1715008059WL016049 Hiralal panika 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216022269 Hiralalpanika (000000)
42 WAIDHAN MP-15-008-059-001/478
()
1715008059NRG24010620230229130 03/06/2023 Raj Prasad 1715008059WL016049 Raj Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216022269 RajPrasad (000000)
43 WAIDHAN MP-15-008-059-001/914
()
1715008059NRG24010620230229134 03/06/2023 shivmangal vishwakarma 1715008059WL016049 shivmangal vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216022269 shivmangalvishwakarma (000000)
44 WAIDHAN MP-15-008-063-002/11
()
1715008063NRG24030620230238813 03/06/2023 dhanoo kol 1715008063WL016694 dhanoo kol 00602 SBIN0RRMBGB 1290 1290 Processed 07/06/2023 216022269 dhanookol (000000)
45 WAIDHAN MP-15-008-063-002/115
()
1715008063NRG24030620230238820 03/06/2023 SUBHAGIYA SHAH 1715008063WL016694 SUBHAGIYA SHAH 00602 SBIN0RRMBGB 1290 1290 Processed 07/06/2023 216022269 SUBHAGIYASHAH (000000)
46 WAIDHAN MP-15-008-063-002/132
()
1715008063NRG24030620230238832 03/06/2023 sita kunvar 1715008063WL016694 sita kunvar 00602 SBIN0RRMBGB 1290 1290 Processed 07/06/2023 216022269 sitakunvar (000000)
47 WAIDHAN MP-15-008-063-002/132-A
()
1715008063NRG24030620230238834 03/06/2023 Shyamkali 1715008063WL016694 Shyamkali 00602 SBIN0RRMBGB 1290 1290 Processed 07/06/2023 216022269 Shyamkali (000000)
48 WAIDHAN MP-15-008-063-002/162
()
1715008063NRG24030620230238842 03/06/2023 anita devi vaishya 1715008063WL016694 anita devi vaishya 00602 SBIN0RRMBGB 1290 1290 Processed 07/06/2023 216022269 anitadevivaishya (000000)
49 WAIDHAN MP-15-008-063-002/177
()
1715008063NRG24030620230238846 03/06/2023 Santi devi vaishya 1715008063WL016694 Santi devi vaishya 00602 SBIN0RRMBGB 1290 1290 Processed 07/06/2023 216022269 Santidevivaishya (000000)
50 WAIDHAN MP-15-008-063-002/185
()
1715008063NRG24030620230238852 03/06/2023 shivkumari vaishya 1715008063WL016694 shivkumari vaishya 00602 SBIN0RRMBGB 1290 1290 Processed 07/06/2023 216022269 shivkumarivaishya (000000)
51 WAIDHAN MP-15-008-063-002/21
()
1715008063NRG24030620230238861 03/06/2023 Ramraksha Yadav 1715008063WL016694 Ramraksha Yadav 00602 SBIN0RRMBGB 1290 1290 Processed 07/06/2023 216022269 RamrakshaYadav (000000)
52 WAIDHAN MP-15-008-063-002/26
()
1715008063NRG24030620230238867 03/06/2023 laltu biyar 1715008063WL016694 laltu biyar 00602 SBIN0RRMBGB 1290 1290 Processed 07/06/2023 216022269 laltubiyar (000000)
53 WAIDHAN MP-15-008-063-002/42
()
1715008063NRG24030620230238873 03/06/2023 rajamti saket 1715008063WL016694 rajamti saket 00602 SBIN0RRMBGB 1290 1290 Processed 07/06/2023 216022269 rajamtisaket (000000)
54 WAIDHAN MP-15-008-081-001/214
()
1715008081NRG24030620230241268 03/06/2023 ANIL KUMAR 1715008081WL016887 ANIL KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216022269 ANILKUMAR (000000)
55 WAIDHAN MP-15-008-099-005/36
()
1715008099NRG24030620230241701 03/06/2023 rang nath 1715008099WL016917 rang nath 00602 SBIN0RRMBGB 510 510 Processed 07/06/2023 216022269 rangnath (000000)
56 WAIDHAN MP-15-008-099-005/45
()
1715008099NRG24030620230241704 03/06/2023 shakuntala devi 1715008099WL016917 shakuntala devi 00602 SBIN0RRMBGB 510 510 Processed 07/06/2023 216022269 shakuntaladevi (000000)
SubTotal 36683 36683
Total 57500 57500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_030623FTO_71002 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 5525
2 WAIDHAN MP1715008_030623FTO_71002 Bank of Maharastra MAHB0001793 REWA 1105
3 WAIDHAN MP1715008_030623FTO_71002 Central Bank Of India CBIN0284405 Waidhan 2210
4 WAIDHAN MP1715008_030623FTO_71002 Indian Bank IDIB000B663 Bargawan 1200
5 WAIDHAN MP1715008_030623FTO_71002 Indian Bank IDIB000W503 Waidhan 221
6 WAIDHAN MP1715008_030623FTO_71002 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 1547
7 WAIDHAN MP1715008_030623FTO_71002 State Bank of India SBIN0009256 RAJMILAN 1200
8 WAIDHAN MP1715008_030623FTO_71002 Union Bank of India UBIN0539511 WAIDHAN 193
9 WAIDHAN MP1715008_030623FTO_71002 Union Bank of India UBIN0557773 SASAN 3701
10 WAIDHAN MP1715008_030623FTO_71002 Union Bank of India UBIN0557773 UBI Shashan 600
11 WAIDHAN MP1715008_030623FTO_71002 Union Bank of India UBIN0572331 CHAURA 2210
12 WAIDHAN MP1715008_030623FTO_71002 Union Bank of India UBIN0572349 MADA 1105
13 WAIDHAN MP1715008_030623FTO_71002 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 2210
14 WAIDHAN MP1715008_030623FTO_71002 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 3094
15 WAIDHAN MP1715008_030623FTO_71002 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 14262
16 WAIDHAN MP1715008_030623FTO_71002 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 1020
17 WAIDHAN MP1715008_030623FTO_71002 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 3500
18 WAIDHAN MP1715008_030623FTO_71002 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 12597

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