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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_080723APB_FTO_155608
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-15-008-071-002/12-A
() 		1715008071NRG24080720230447231 08/07/2023 Sonkali Singh 1715008071WL030691 Sonkali Singh 00045 BARB0WAIDHA 884 884 Processed 15/07/2023 843621940 SonkaliSingh BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-071-002/56
() 		1715008071NRG24080720230447240 08/07/2023 parwati singh 1715008071WL030691 parwati singh 00045 BARB0WAIDHA 884 884 Processed 15/07/2023 843621940 parwatisingh BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-071-002/58
() 		1715008071NRG24080720230447241 08/07/2023 Lal dev singh 1715008071WL030691 Lal dev singh 00045 BARB0WAIDHA 884 884 Processed 14/07/2023 843621940 Laldevsingh STATE BANK OF INDIA(508548)
4 WAIDHAN MP-15-008-071-002/58
() 		1715008071NRG24080720230447242 08/07/2023 Mohanlal singh 1715008071WL030691 Mohanlal singh 00045 BARB0WAIDHA 884 884 Processed 14/07/2023 843621940 Mohanlalsingh FINO PAYMENTS BANK LTD(608001)
5 WAIDHAN MP-15-008-071-002/70
() 		1715008071NRG24080720230447243 08/07/2023 HARILAL SINGH 1715008071WL030691 HARILAL SINGH 00045 BARB0WAIDHA 884 884 Processed 15/07/2023 843621940 HARILALSINGH BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-071-002/70
() 		1715008071NRG24080720230447244 08/07/2023 Phool kunvar singh 1715008071WL030691 Phool kunvar singh 00045 BARB0WAIDHA 884 884 Processed 15/07/2023 843621940 Phoolkunvarsingh BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-071-003/220-B
() 		1715008071NRG24080720230447198 08/07/2023 Shankhalal panika 1715008071WL030690 Shankhalal panika 00045 BARB0WAIDHA 50 50 Processed 15/07/2023 843621940 Shankhalalpanika BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-071-003/222
() 		1715008071NRG24080720230447200 08/07/2023 Biphani Prajapati 1715008071WL030690 Biphani Prajapati 00045 BARB0WAIDHA 50 50 Processed 15/07/2023 843621940 BiphaniPrajapati BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-071-003/222
() 		1715008071NRG24080720230447199 08/07/2023 Ram Prasad Prajapati 1715008071WL030690 Ram Prasad Prajapati 00045 BARB0WAIDHA 50 50 Processed 15/07/2023 843621940 RamPrasadPrajapati BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-071-003/225
() 		1715008071NRG24080720230447201 08/07/2023 nagendra singh 1715008071WL030690 nagendra singh 00045 BARB0WAIDHA 50 50 Processed 14/07/2023 843621940 nagendrasingh MADHYANCHAL GRAMIN BANK(607232)
11 WAIDHAN MP-15-008-071-003/244
() 		1715008071NRG24080720230447207 08/07/2023 Sunita 1715008071WL030690 Sunita 00045 BARB0WAIDHA 50 50 Processed 15/07/2023 843621940 Sunita BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-071-003/290-A
() 		1715008071NRG24080720230447213 08/07/2023 Sundari 1715008071WL030690 Sundari 00045 BARB0WAIDHA 50 50 Processed 15/07/2023 843621940 Sundari BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-071-003/324
() 		1715008071NRG24080720230447218 08/07/2023 Dalpratap singh 1715008071WL030690 Dalpratap singh 00045 BARB0WAIDHA 50 50 Processed 15/07/2023 843621940 Dalpratapsingh BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-071-003/93
() 		1715008071NRG24080720230447227 08/07/2023 Randaman 1715008071WL030690 Randaman 00045 BARB0WAIDHA 50 50 Processed 15/07/2023 843621940 Randaman BANK OF BARODA(606985)
SubTotal 5704 5704
15 WAIDHAN MP-15-008-001-002/17-A
() 		1715008001NRG24080720230447833 08/07/2023 Parwati Singh 1715008001WL030712 Parwati Singh 00176 IDIB000B663 612 612 Processed 14/07/2023 843621940 ParwatiSingh UNION BANK OF INDIA(508500)
16 WAIDHAN MP-15-008-071-003/199
() 		1715008071NRG24080720230447197 08/07/2023 Panpati Devi 1715008071WL030690 Panpati Devi 00176 IDIB000B663 50 50 Processed 15/07/2023 843621940 PanpatiDevi INDIAN BANK(607105)
SubTotal 662 662
17 WAIDHAN MP-15-008-071-003/92-B
() 		1715008071NRG24080720230447226 08/07/2023 Phoolchand 1715008071WL030690 Phoolchand 00415 SBIN0007937 50 50 Processed 14/07/2023 843621940 Phoolchand IDBI BANK(607095)
SubTotal 50 50
18 WAIDHAN MP-15-008-071-002/12-A
() 		1715008071NRG24080720230447233 08/07/2023 Prem Singh 1715008071WL030691 Prem Singh 00415 SBIN0009256 884 884 Processed 14/07/2023 843621940 PremSingh CENTRAL BANK OF INDIA(607115)
19 WAIDHAN MP-15-008-071-003/138
() 		1715008071NRG24080720230447191 08/07/2023 Harischandra Prajapati 1715008071WL030690 Harischandra Prajapati 00415 SBIN0009256 50 50 Processed 14/07/2023 843621940 HarischandraPrajapati STATE BANK OF INDIA(508548)
20 WAIDHAN MP-15-008-071-003/26-A
() 		1715008071NRG24080720230447209 08/07/2023 Babalu Pal 1715008071WL030690 Babalu Pal 00415 SBIN0009256 50 50 Processed 14/07/2023 843621940 BabaluPal STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-071-003/32
() 		1715008071NRG24080720230447217 08/07/2023 dropati shah 1715008071WL030690 dropati shah 00415 SBIN0009256 50 50 Processed 14/07/2023 843621940 dropatishah STATE BANK OF INDIA(508548)
22 WAIDHAN MP-15-008-071-003/88
() 		1715008071NRG24080720230447225 08/07/2023 Ram prasad prajapati 1715008071WL030690 Ram prasad prajapati 00415 SBIN0009256 50 50 Processed 14/07/2023 843621940 Ramprasadprajapati STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-075-002/246-B
() 		1715008075NRG24080720230448386 08/07/2023 Rang dev singh 1715008075WL030736 Rang dev singh 00415 SBIN0009256 150 150 Processed 14/07/2023 843621940 Rangdevsingh STATE BANK OF INDIA(508548)
SubTotal 1234 1234
24 WAIDHAN MP-15-008-071-002/51
() 		1715008071NRG24080720230447239 08/07/2023 Reena 1715008071WL030691 Reena 00468 UBIN0554341 884 884 Processed 14/07/2023 843621940 Reena STATE BANK OF INDIA(508548)
SubTotal 884 884
25 WAIDHAN MP-15-008-044-002/47
() 		1715008044NRG24080720230446812 08/07/2023 RABICHAND SINGH 1715008044WL030682 RABICHAND SINGH 00468 UBIN0557773 1632 1632 Processed 14/07/2023 843621940 RABICHANDSINGH UNION BANK OF INDIA(508500)
26 WAIDHAN MP-15-008-044-002/49
() 		1715008044NRG24080720230447366 08/07/2023 Matau 1715008044WL030698 Matau 00468 UBIN0557773 1500 1500 Processed 14/07/2023 843621940 Matau UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-087-001/120
() 		1715008087NRG24080720230447694 08/07/2023 tilakdhari singh 1715008087WL030707 tilakdhari singh 00468 UBIN0557773 1224 1224 Processed 14/07/2023 843621940 tilakdharisingh UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-087-001/36
() 		1715008087NRG24080720230447696 08/07/2023 Baliram saket 1715008087WL030707 Baliram saket 00468 UBIN0557773 1224 1224 Processed 14/07/2023 843621940 Baliramsaket UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-087-001/36
() 		1715008087NRG24080720230447697 08/07/2023 chhotki 1715008087WL030707 chhotki 00468 UBIN0557773 1224 1224 Processed 14/07/2023 843621940 chhotki UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-087-001/99
() 		1715008087NRG24080720230447700 08/07/2023 basmatiya 1715008087WL030707 basmatiya 00468 UBIN0557773 1224 1224 Processed 14/07/2023 843621940 basmatiya UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-087-001/99
() 		1715008087NRG24080720230447699 08/07/2023 budhram 1715008087WL030707 budhram 00468 UBIN0557773 1224 1224 Processed 14/07/2023 843621940 budhram UNION BANK OF INDIA(508500)
SubTotal 9252 9252
32 WAIDHAN MP-15-008-001-002/17-A
() 		1715008001NRG24080720230447832 08/07/2023 Rajpal Singh 1715008001WL030712 Rajpal Singh 00468 UBIN0572331 612 612 Processed 14/07/2023 843621940 RajpalSingh UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-001-002/83-A
() 		1715008001NRG24080720230447834 08/07/2023 Rangnath Singh 1715008001WL030712 Rangnath Singh 00468 UBIN0572331 612 612 Processed 14/07/2023 843621940 RangnathSingh UNION BANK OF INDIA(508500)
34 WAIDHAN MP-15-008-001-002/83-A
() 		1715008001NRG24080720230447835 08/07/2023 Sonmati Singh 1715008001WL030712 Sonmati Singh 00468 UBIN0572331 204 204 Processed 14/07/2023 843621940 SonmatiSingh UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-071-002/38-A
() 		1715008071NRG24080720230447237 08/07/2023 Phulbai Devi 1715008071WL030691 Phulbai Devi 00468 UBIN0572331 884 884 Processed 14/07/2023 843621940 PhulbaiDevi UNION BANK OF INDIA(508500)
SubTotal 2312 2312
36 WAIDHAN MP-15-008-071-002/12-A
() 		1715008071NRG24080720230447230 08/07/2023 Narayan Singh 1715008071WL030691 Narayan Singh 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843621940 NarayanSingh MADHYANCHAL GRAMIN BANK(607232)
37 WAIDHAN MP-15-008-071-002/13
() 		1715008071NRG24080720230447235 08/07/2023 Ramu Singh 1715008071WL030691 Ramu Singh 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843621940 RamuSingh UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-071-002/13
() 		1715008071NRG24080720230447234 08/07/2023 ramu singh 1715008071WL030691 ramu singh 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843621940 ramusingh MADHYANCHAL GRAMIN BANK(607232)
39 WAIDHAN MP-15-008-071-002/38-A
() 		1715008071NRG24080720230447236 08/07/2023 Devlal Singh 1715008071WL030691 Devlal Singh 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843621940 DevlalSingh UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-071-002/50
() 		1715008071NRG24080720230447238 08/07/2023 jagajeevan singh 1715008071WL030691 jagajeevan singh 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843621940 jagajeevansingh MADHYANCHAL GRAMIN BANK(607232)
41 WAIDHAN MP-15-008-071-002/60-A
() 		1715008071NRG24080720230447189 08/07/2023 Sukhram Singh 1715008071WL030690 Sukhram Singh 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 SukhramSingh MADHYANCHAL GRAMIN BANK(607232)
42 WAIDHAN MP-15-008-071-003/119
() 		1715008071NRG24080720230447190 08/07/2023 Kamlesh Saket 1715008071WL030690 Kamlesh Saket 00602 SBIN0RRMBGB 50 50 Processed 15/07/2023 843621940 KamleshSaket BANK OF BARODA(606985)
43 WAIDHAN MP-15-008-071-003/174
() 		1715008071NRG24080720230447193 08/07/2023 GULABASIYA SINGH 1715008071WL030690 GULABASIYA SINGH 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 GULABASIYASINGH MADHYANCHAL GRAMIN BANK(607232)
44 WAIDHAN MP-15-008-071-003/174
() 		1715008071NRG24080720230447192 08/07/2023 RAM SINGH 1715008071WL030690 RAM SINGH 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
45 WAIDHAN MP-15-008-071-003/176
() 		1715008071NRG24080720230447194 08/07/2023 shyamvati singh 1715008071WL030690 shyamvati singh 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 shyamvatisingh MADHYANCHAL GRAMIN BANK(607232)
46 WAIDHAN MP-15-008-071-003/179
() 		1715008071NRG24080720230447195 08/07/2023 gangajali kevat 1715008071WL030690 gangajali kevat 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 gangajalikevat MADHYANCHAL GRAMIN BANK(607232)
47 WAIDHAN MP-15-008-071-003/18
() 		1715008071NRG24080720230447196 08/07/2023 Svita Shahu 1715008071WL030690 Svita Shahu 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 SvitaShahu MADHYANCHAL GRAMIN BANK(607232)
48 WAIDHAN MP-15-008-071-003/231
() 		1715008071NRG24080720230447202 08/07/2023 mohar singh 1715008071WL030690 mohar singh 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 moharsingh MADHYANCHAL GRAMIN BANK(607232)
49 WAIDHAN MP-15-008-071-003/231
() 		1715008071NRG24080720230447203 08/07/2023 Ram Prasad Singh 1715008071WL030690 Ram Prasad Singh 00602 SBIN0RRMBGB 50 50 Processed 15/07/2023 843621940 RamPrasadSingh BANK OF BARODA(606985)
50 WAIDHAN MP-15-008-071-003/237
() 		1715008071NRG24080720230447205 08/07/2023 rajkumari singh 1715008071WL030690 rajkumari singh 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
51 WAIDHAN MP-15-008-071-003/237
() 		1715008071NRG24080720230447204 08/07/2023 ram singh 1715008071WL030690 ram singh 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 ramsingh MADHYANCHAL GRAMIN BANK(607232)
52 WAIDHAN MP-15-008-071-003/24
() 		1715008071NRG24080720230447206 08/07/2023 Jagat Singh 1715008071WL030690 Jagat Singh 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 JagatSingh MADHYANCHAL GRAMIN BANK(607232)
53 WAIDHAN MP-15-008-071-003/248
() 		1715008071NRG24080720230447208 08/07/2023 Geeta pal 1715008071WL030690 Geeta pal 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 Geetapal MADHYANCHAL GRAMIN BANK(607232)
54 WAIDHAN MP-15-008-071-003/287
() 		1715008071NRG24080720230447211 08/07/2023 Shyamkali singh 1715008071WL030690 Shyamkali singh 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 Shyamkalisingh MADHYANCHAL GRAMIN BANK(607232)
55 WAIDHAN MP-15-008-071-003/288
() 		1715008071NRG24080720230447212 08/07/2023 Ramkali shah 1715008071WL030690 Ramkali shah 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 Ramkalishah MADHYANCHAL GRAMIN BANK(607232)
56 WAIDHAN MP-15-008-071-003/302
() 		1715008071NRG24080720230447214 08/07/2023 Baban singh 1715008071WL030690 Baban singh 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 Babansingh MADHYANCHAL GRAMIN BANK(607232)
57 WAIDHAN MP-15-008-071-003/309
() 		1715008071NRG24080720230447215 08/07/2023 Bhola Singh 1715008071WL030690 Bhola Singh 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 BholaSingh MADHYANCHAL GRAMIN BANK(607232)
58 WAIDHAN MP-15-008-071-003/32
() 		1715008071NRG24080720230447216 08/07/2023 jaganarayan shah 1715008071WL030690 jaganarayan shah 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 jaganarayanshah MADHYANCHAL GRAMIN BANK(607232)
59 WAIDHAN MP-15-008-071-003/338
() 		1715008071NRG24080720230447219 08/07/2023 Arjun Singh 1715008071WL030690 Arjun Singh 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 ArjunSingh MADHYANCHAL GRAMIN BANK(607232)
60 WAIDHAN MP-15-008-071-003/48-B
() 		1715008071NRG24080720230447220 08/07/2023 GOVIND KEWAT 1715008071WL030690 GOVIND KEWAT 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 GOVINDKEWAT MADHYANCHAL GRAMIN BANK(607232)
61 WAIDHAN MP-15-008-071-003/7
() 		1715008071NRG24080720230447221 08/07/2023 babalu singh 1715008071WL030690 babalu singh 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 babalusingh MADHYANCHAL GRAMIN BANK(607232)
62 WAIDHAN MP-15-008-071-003/81
() 		1715008071NRG24080720230447224 08/07/2023 Jansay singh 1715008071WL030690 Jansay singh 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 Jansaysingh UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-071-003/81
() 		1715008071NRG24080720230447223 08/07/2023 janshay singh 1715008071WL030690 janshay singh 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 janshaysingh MADHYANCHAL GRAMIN BANK(607232)
64 WAIDHAN MP-15-008-071-003/98
() 		1715008071NRG24080720230447229 08/07/2023 shrimati singh 1715008071WL030690 shrimati singh 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 shrimatisingh MADHYANCHAL GRAMIN BANK(607232)
65 WAIDHAN MP-15-008-071-003/98
() 		1715008071NRG24080720230447228 08/07/2023 shyamlal singh 1715008071WL030690 shyamlal singh 00602 SBIN0RRMBGB 50 50 Processed 14/07/2023 843621940 shyamlalsingh MADHYANCHAL GRAMIN BANK(607232)
66 WAIDHAN MP-15-008-075-002/195
() 		1715008075NRG24080720230448385 08/07/2023 Jagmohan singh 1715008075WL030736 Jagmohan singh 00602 SBIN0RRMBGB 300 300 Processed 14/07/2023 843621940 Jagmohansingh MADHYANCHAL GRAMIN BANK(607232)
67 WAIDHAN MP-15-008-087-001/120
() 		1715008087NRG24080720230447695 08/07/2023 sukvariya singh 1715008087WL030707 sukvariya singh 00602 SBIN0RRMBGB 1224 1224 Processed 14/07/2023 843621940 sukvariyasingh UNION BANK OF INDIA(508500)
SubTotal 7194 7194
Total 27292 27292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_080723APB_FTO_155608 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 5704
2 WAIDHAN MP1715008_080723APB_FTO_155608 Indian Bank IDIB000B663 Bargawan 662
3 WAIDHAN MP1715008_080723APB_FTO_155608 State Bank of India SBIN0007937 VINDHYANAGAR 50
4 WAIDHAN MP1715008_080723APB_FTO_155608 State Bank of India SBIN0009256 RAJMILAN 1234
5 WAIDHAN MP1715008_080723APB_FTO_155608 Union Bank of India UBIN0554341 SARAI 884
6 WAIDHAN MP1715008_080723APB_FTO_155608 Union Bank of India UBIN0557773 SASAN 9252
7 WAIDHAN MP1715008_080723APB_FTO_155608 Union Bank of India UBIN0572331 CHAURA 2312
8 WAIDHAN MP1715008_080723APB_FTO_155608 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 1524
9 WAIDHAN MP1715008_080723APB_FTO_155608 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 50
10 WAIDHAN MP1715008_080723APB_FTO_155608 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 5620

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