Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_211223FTO_402707
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-15-008-094-001/320
() 		1715008094NRG24211220231035199 21/12/2023 aju Pasad Rajak 1715008094WL085919 aju Pasad Rajak 00089 CBIN0284405 1105 1105 Rejected 11/03/2024 644449995 Account closed
2 WAIDHAN MP-15-008-094-001/495-A
() 		1715008094NRG24211220231035232 21/12/2023 Indresh Nai 1715008094WL085919 Indresh Nai 00089 CBIN0284405 1105 1105 Processed 11/03/2024 644449995 IndreshNai (000000)
SubTotal 2210 2210
3 WAIDHAN MP-15-008-018-002/176
() 		1715008018NRG24201220231033220 21/12/2023 RAJENDRA KUMAR RAIDAS 1715008018WL085755 RAJENDRA KUMAR RAIDAS 00415 SBIN0009256 1105 1105 Processed 11/03/2024 644449995 RAJENDRAKUMARRAIDAS (000000)
SubTotal 1105 1105
4 WAIDHAN MP-15-008-094-001/459-B
() 		1715008094NRG24211220231035222 21/12/2023 Ram Nivash Yadav 1715008094WL085919 Ram Nivash Yadav 00415 SBIN0014510 1105 1105 Processed 11/03/2024 644449995 RamNivashYadav (000000)
SubTotal 1105 1105
5 WAIDHAN MP-15-008-011-001/318
() 		1715008011NRG24211220231037078 21/12/2023 UDAYCHAND 1715008011WL086009 UDAYCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449995 UDAYCHAND (000000)
6 WAIDHAN MP-15-008-011-001/356
() 		1715008011NRG24211220231037080 21/12/2023 dhurb pratp singh 1715008011WL086009 dhurb pratp singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449995 dhurbpratpsingh (000000)
7 WAIDHAN MP-15-008-011-001/431
() 		1715008011NRG24211220231037085 21/12/2023 Dev raj singh khairwar 1715008011WL086009 Dev raj singh khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449995 Devrajsinghkhairwar (000000)
8 WAIDHAN MP-15-008-028-003/103-B
() 		1715008028NRG24211220231035559 21/12/2023 Suresh kumar shah 1715008028WL085927 Suresh kumar shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449995 Sureshkumarshah (000000)
9 WAIDHAN MP-15-008-094-001/130
() 		1715008094NRG24211220231035158 21/12/2023 Dhiraj Lal Kushwaha 1715008094WL085919 Dhiraj Lal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644449995 DhirajLalKushwaha (000000)
10 WAIDHAN MP-15-008-098-001/189
() 		1715008098NRG24211220231036643 21/12/2023 ramkumar 1715008098WL085966 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449995 ramkumar (000000)
11 WAIDHAN MP-15-008-098-001/286
() 		1715008098NRG24211220231036650 21/12/2023 Avanish 1715008098WL085966 Avanish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449995 Avanish (000000)
SubTotal 9061 9061
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_211223FTO_402707 Central Bank Of India CBIN0284405 Waidhan 2210
2 WAIDHAN MP1715008_211223FTO_402707 State Bank of India SBIN0009256 RAJMILAN 1105
3 WAIDHAN MP1715008_211223FTO_402707 State Bank of India SBIN0014510 Bargawan 1105
4 WAIDHAN MP1715008_211223FTO_402707 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1105
5 WAIDHAN MP1715008_211223FTO_402707 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 3978
6 WAIDHAN MP1715008_211223FTO_402707 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 1326
7 WAIDHAN MP1715008_211223FTO_402707 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 2652

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