Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_290523FTO_62777
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-15-008-026-001/63-B
() 		1715008026NRG24290520230213735 29/05/2023 Rajesh kumar shah 1715008026WL015031 Rajesh kumar shah 00045 BARB0WAIDHA 1547 1547 Processed 01/06/2023 090216062 Rajeshkumarshah (000000)
2 WAIDHAN MP-15-008-071-003/276-A
() 		1715008071NRG24280520230210642 29/05/2023 dinesh kumar 1715008071WL014726 dinesh kumar 00045 BARB0WAIDHA 1140 1140 Processed 01/06/2023 090216062 dineshkumar (000000)
3 WAIDHAN MP-15-008-071-003/61-A
() 		1715008071NRG24280520230210647 29/05/2023 Ruili Kewat 1715008071WL014726 Ruili Kewat 00045 BARB0WAIDHA 1140 1140 Processed 01/06/2023 090216062 RuiliKewat (000000)
SubTotal 3827 3827
4 WAIDHAN MP-15-008-028-001/66
() 		1715008028NRG24290520230213310 29/05/2023 BUDDHALAL BASOR 1715008028WL015007 BUDDHALAL BASOR 00415 SBIN0003848 1326 1326 Processed 01/06/2023 090216062 BUDDHALALBASOR (000000)
SubTotal 1326 1326
5 WAIDHAN MP-15-008-018-001/152-A
() 		1715008018NRG24280520230211036 29/05/2023 Bachchu yadav 1715008018WL014778 Bachchu yadav 00415 SBIN0009256 1547 1547 Processed 01/06/2023 090216062 Bachchuyadav (000000)
6 WAIDHAN MP-15-008-018-001/166
() 		1715008018NRG24280520230211035 29/05/2023 RAMAKARA N 1715008018WL014777 RAMAKARA N 00415 SBIN0009256 1105 1105 Processed 01/06/2023 090216062 RAMAKARAN (000000)
7 WAIDHAN MP-15-008-063-001/45-A
() 		1715008063NRG24280520230210261 29/05/2023 Ramsandesh vaishya 1715008063WL014685 Ramsandesh vaishya 00415 SBIN0009256 663 663 Processed 01/06/2023 090216062 Ramsandeshvaishya (000000)
SubTotal 3315 3315
8 WAIDHAN MP-15-008-055-001/280-A
() 		1715008055NRG24290520230214240 29/05/2023 asha kumari 1715008055WL015038 asha kumari 00415 SBIN0010826 1326 1326 Processed 01/06/2023 090216062 ashakumari (000000)
SubTotal 1326 1326
9 WAIDHAN MP-15-008-026-001/32-C
() 		1715008026NRG24290520230213727 29/05/2023 HARI PRTASAD SHAH 1715008026WL015031 HARI PRTASAD SHAH 00468 UBIN0545252 1547 1547 Processed 01/06/2023 090216062 HARIPRTASADSHAH (000000)
10 WAIDHAN MP-15-008-055-001/250
() 		1715008055NRG24290520230214232 29/05/2023 sant ram shah 1715008055WL015038 sant ram shah 00468 UBIN0545252 1326 1326 Processed 01/06/2023 090216062 santramshah (000000)
SubTotal 2873 2873
11 WAIDHAN MP-15-008-049-001/154-B
() 		1715008049NRG24290520230211519 29/05/2023 Harivansh Prasad Verma 1715008049WL014840 Harivansh Prasad Verma 00468 UBIN0557773 1547 1547 Processed 01/06/2023 090216062 HarivanshPrasadVerma (000000)
12 WAIDHAN MP-15-008-050-001/277
() 		1715008050NRG24290520230211411 29/05/2023 ANARMATI RAJAK 1715008050WL014820 ANARMATI RAJAK 00468 UBIN0557773 2420 2420 Processed 01/06/2023 090216062 ANARMATIRAJAK (000000)
SubTotal 3967 3967
13 WAIDHAN MP-15-008-075-002/210
() 		1715008075NRG24290520230213676 29/05/2023 Kaushilya viyar 1715008075WL015029 Kaushilya viyar 00468 UBIN0572349 1326 1326 Processed 01/06/2023 090216062 Kaushilyaviyar (000000)
14 WAIDHAN MP-15-008-075-002/214
() 		1715008075NRG24290520230213678 29/05/2023 Keshpati viyar 1715008075WL015029 Keshpati viyar 00468 UBIN0572349 1326 1326 Processed 01/06/2023 090216062 Keshpativiyar (000000)
15 WAIDHAN MP-15-008-076-003/47-B
() 		1715008076NRG24290520230214208 29/05/2023 Anandbahadur Singh 1715008076WL015037 Anandbahadur Singh 00468 UBIN0572349 800 800 Processed 01/06/2023 090216062 AnandbahadurSingh (000000)
16 WAIDHAN MP-15-008-081-001/13
() 		1715008081NRG24290520230214397 29/05/2023 Lalman Baiga 1715008081WL015047 Lalman Baiga 00468 UBIN0572349 1326 1326 Processed 01/06/2023 090216062 LalmanBaiga (000000)
17 WAIDHAN MP-15-008-081-001/206
() 		1715008081NRG24290520230214408 29/05/2023 Dhanraj SHAH 1715008081WL015047 Dhanraj SHAH 00468 UBIN0572349 1290 1290 Processed 01/06/2023 090216062 DhanrajSHAH (000000)
SubTotal 6068 6068
18 WAIDHAN MP-15-008-026-001/15-B
() 		1715008026NRG24290520230213722 29/05/2023 KESHLAL SHAH 1715008026WL015031 KESHLAL SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090216062 KESHLALSHAH (000000)
19 WAIDHAN MP-15-008-026-001/242
() 		1715008026NRG24290520230213725 29/05/2023 ARJUN PRASAD SHAH 1715008026WL015031 ARJUN PRASAD SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090216062 ARJUNPRASADSHAH (000000)
20 WAIDHAN MP-15-008-026-001/243
() 		1715008026NRG24290520230213726 29/05/2023 MANOJ KU SHAH 1715008026WL015031 MANOJ KU SHAH 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090216062 MANOJKUSHAH (000000)
21 WAIDHAN MP-15-008-028-001/22
() 		1715008028NRG24290520230213305 29/05/2023 aneeta panika 1715008028WL015007 aneeta panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216062 aneetapanika (000000)
22 WAIDHAN MP-15-008-055-001/280
() 		1715008055NRG24290520230214238 29/05/2023 shivkumari shah 1715008055WL015038 shivkumari shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216062 shivkumarishah (000000)
23 WAIDHAN MP-15-008-055-001/304-A
() 		1715008055NRG24290520230214243 29/05/2023 dindayal shah 1715008055WL015038 dindayal shah 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216062 dindayalshah (000000)
24 WAIDHAN MP-15-008-055-003/127
() 		1715008055NRG24290520230214247 29/05/2023 Vishnu prasad 1715008055WL015038 Vishnu prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216062 Vishnuprasad (000000)
25 WAIDHAN MP-15-008-063-001/19
() 		1715008063NRG24280520230210272 29/05/2023 Shudhu rawat 1715008063WL014686 Shudhu rawat 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090216062 Shudhurawat (000000)
26 WAIDHAN MP-15-008-063-001/23
() 		1715008063NRG24280520230210256 29/05/2023 Ramrati pal 1715008063WL014685 Ramrati pal 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090216062 Ramratipal (000000)
27 WAIDHAN MP-15-008-063-001/33-A
() 		1715008063NRG24280520230210278 29/05/2023 ANARKALI KOL 1715008063WL014686 ANARKALI KOL 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090216062 ANARKALIKOL (000000)
28 WAIDHAN MP-15-008-063-001/6
() 		1715008063NRG24280520230210285 29/05/2023 jagnnath kol 1715008063WL014686 jagnnath kol 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090216062 jagnnathkol (000000)
29 WAIDHAN MP-15-008-063-001/73-B
() 		1715008063NRG24280520230210293 29/05/2023 jaikuvar vaishya 1715008063WL014686 jaikuvar vaishya 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 090216062 jaikuvarvaishya (000000)
30 WAIDHAN MP-15-008-063-002/11
() 		1715008063NRG24290520230213970 29/05/2023 dhanoo kol 1715008063WL015033 dhanoo kol 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090216062 dhanookol (000000)
31 WAIDHAN MP-15-008-063-002/115
() 		1715008063NRG24290520230213977 29/05/2023 SUBHAGIYA SHAH 1715008063WL015033 SUBHAGIYA SHAH 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090216062 SUBHAGIYASHAH (000000)
32 WAIDHAN MP-15-008-063-002/132
() 		1715008063NRG24290520230213989 29/05/2023 sita kunvar 1715008063WL015033 sita kunvar 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090216062 sitakunvar (000000)
33 WAIDHAN MP-15-008-063-002/132-A
() 		1715008063NRG24290520230213991 29/05/2023 Shyamkali 1715008063WL015033 Shyamkali 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090216062 Shyamkali (000000)
34 WAIDHAN MP-15-008-063-002/162
() 		1715008063NRG24290520230213999 29/05/2023 anita devi vaishya 1715008063WL015033 anita devi vaishya 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090216062 anitadevivaishya (000000)
35 WAIDHAN MP-15-008-063-002/177
() 		1715008063NRG24290520230214003 29/05/2023 Santi devi vaishya 1715008063WL015033 Santi devi vaishya 00602 SBIN0RRMBGB 442 442 Processed 01/06/2023 090216062 Santidevivaishya (000000)
36 WAIDHAN MP-15-008-063-002/185
() 		1715008063NRG24290520230214009 29/05/2023 shivkumari vaishya 1715008063WL015033 shivkumari vaishya 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090216062 shivkumarivaishya (000000)
37 WAIDHAN MP-15-008-063-002/21
() 		1715008063NRG24290520230214018 29/05/2023 Ramraksha Yadav 1715008063WL015033 Ramraksha Yadav 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090216062 RamrakshaYadav (000000)
38 WAIDHAN MP-15-008-063-002/26
() 		1715008063NRG24290520230214024 29/05/2023 laltu biyar 1715008063WL015033 laltu biyar 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090216062 laltubiyar (000000)
39 WAIDHAN MP-15-008-063-002/42
() 		1715008063NRG24290520230214030 29/05/2023 rajamti saket 1715008063WL015033 rajamti saket 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 090216062 rajamtisaket (000000)
40 WAIDHAN MP-15-008-071-003/150
() 		1715008071NRG24280520230210633 29/05/2023 MANGAL SINGH 1715008071WL014726 MANGAL SINGH 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 090216062 MANGALSINGH (000000)
41 WAIDHAN MP-15-008-071-003/262
() 		1715008071NRG24280520230210591 29/05/2023 Rampal Singh 1715008071WL014724 Rampal Singh 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 090216062 RampalSingh (000000)
42 WAIDHAN MP-15-008-071-003/262-A
() 		1715008071NRG24280520230210593 29/05/2023 subhau singh 1715008071WL014724 subhau singh 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 090216062 subhausingh (000000)
43 WAIDHAN MP-15-008-071-003/262-B
() 		1715008071NRG24280520230210594 29/05/2023 Lakhan Singh 1715008071WL014724 Lakhan Singh 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 090216062 LakhanSingh (000000)
44 WAIDHAN MP-15-008-071-003/262-B
() 		1715008071NRG24280520230210595 29/05/2023 Shail Singh 1715008071WL014724 Shail Singh 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 090216062 ShailSingh (000000)
45 WAIDHAN MP-15-008-071-003/61-A
() 		1715008071NRG24280520230210646 29/05/2023 Sheshmani Kewat 1715008071WL014726 Sheshmani Kewat 00602 SBIN0RRMBGB 1140 1140 Processed 01/06/2023 090216062 SheshmaniKewat (000000)
46 WAIDHAN MP-15-008-075-002/149-B
() 		1715008075NRG24290520230213662 29/05/2023 Bhagavan Singh 1715008075WL015029 Bhagavan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216062 BhagavanSingh (000000)
47 WAIDHAN MP-15-008-075-002/216
() 		1715008075NRG24290520230213679 29/05/2023 mohan singh 1715008075WL015029 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090216062 mohansingh (000000)
48 WAIDHAN MP-15-008-081-001/90
() 		1715008081NRG24290520230214426 29/05/2023 ramlakan panika 1715008081WL015047 ramlakan panika 00602 SBIN0RRMBGB 1290 1290 Processed 01/06/2023 090216062 ramlakanpanika (000000)
SubTotal 31335 31335
Total 54037 54037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_290523FTO_62777 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3827
2 WAIDHAN MP1715008_290523FTO_62777 State Bank of India SBIN0003848 WAIDHAN 1326
3 WAIDHAN MP1715008_290523FTO_62777 State Bank of India SBIN0009256 RAJMILAN 3315
4 WAIDHAN MP1715008_290523FTO_62777 State Bank of India SBIN0010826 SASAN 1326
5 WAIDHAN MP1715008_290523FTO_62777 Union Bank of India UBIN0545252 SANJAY NAGAR 2873
6 WAIDHAN MP1715008_290523FTO_62777 Union Bank of India UBIN0557773 SASAN 3967
7 WAIDHAN MP1715008_290523FTO_62777 Union Bank of India UBIN0572349 MADA 6068
8 WAIDHAN MP1715008_290523FTO_62777 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1326
9 WAIDHAN MP1715008_290523FTO_62777 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 4641
10 WAIDHAN MP1715008_290523FTO_62777 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 13887
11 WAIDHAN MP1715008_290523FTO_62777 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 1326
12 WAIDHAN MP1715008_290523FTO_62777 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 3315
13 WAIDHAN MP1715008_290523FTO_62777 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 6840

Download In Excel