Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_010723APB_FTO_141107
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-15-008-057-001/104-A
() 		1715008057NRG24010720230401993 01/07/2023 Sundarmati 1715008057WL027557 Sundarmati 00045 BARB0WAIDHA 1224 1224 Processed 11/07/2023 799764218 Sundarmati BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-057-001/135-C
() 		1715008057NRG24010720230401996 01/07/2023 Upend Kumar panika 1715008057WL027557 Upend Kumar panika 00045 BARB0WAIDHA 1224 1224 Processed 11/07/2023 799764218 UpendKumarpanika BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-057-001/325-A
() 		1715008057NRG24010720230401999 01/07/2023 amarnath kushwaha 1715008057WL027557 amarnath kushwaha 00045 BARB0WAIDHA 1224 1224 Processed 11/07/2023 799764218 amarnathkushwaha BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-057-001/349-B
() 		1715008057NRG24010720230402002 01/07/2023 Pradeep kumar kushwaha 1715008057WL027557 Pradeep kumar kushwaha 00045 BARB0WAIDHA 1224 1224 Processed 11/07/2023 799764218 Pradeepkumarkushwaha BANK OF BARODA(606985)
5 WAIDHAN MP-15-008-057-001/422-A
() 		1715008057NRG24010720230402014 01/07/2023 parsnath kushwaha 1715008057WL027557 parsnath kushwaha 00045 BARB0WAIDHA 1224 1224 Processed 11/07/2023 799764218 parsnathkushwaha BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-057-001/61
() 		1715008057NRG24010720230402021 01/07/2023 Jiramati 1715008057WL027557 Jiramati 00045 BARB0WAIDHA 1224 1224 Processed 11/07/2023 799764218 Jiramati BANK OF BARODA(606985)
SubTotal 7344 7344
7 WAIDHAN MP-15-008-057-001/33-C
() 		1715008057NRG24010720230402001 01/07/2023 Karinamati biyar 1715008057WL027557 Karinamati biyar 00415 SBIN0009256 1224 1224 Processed 11/07/2023 799764218 Karinamatibiyar STATE BANK OF INDIA(508548)
8 WAIDHAN MP-15-008-057-001/357-D
() 		1715008057NRG24010720230402004 01/07/2023 ANJALI KUSHWAHA 1715008057WL027557 ANJALI KUSHWAHA 00415 SBIN0009256 1224 1224 Processed 11/07/2023 799764218 ANJALIKUSHWAHA STATE BANK OF INDIA(508548)
9 WAIDHAN MP-15-008-057-001/53
() 		1715008057NRG24010720230402016 01/07/2023 Babuli 1715008057WL027557 Babuli 00415 SBIN0009256 1224 1224 Processed 11/07/2023 799764218 Babuli STATE BANK OF INDIA(508548)
10 WAIDHAN MP-15-008-057-001/97-A
() 		1715008057NRG24010720230402023 01/07/2023 Lilamati 1715008057WL027557 Lilamati 00415 SBIN0009256 1224 1224 Processed 11/07/2023 799764218 Lilamati STATE BANK OF INDIA(508548)
SubTotal 4896 4896
11 WAIDHAN MP-15-008-057-001/97-A
() 		1715008057NRG24010720230402022 01/07/2023 Jaibeer prasad 1715008057WL027557 Jaibeer prasad 00415 SBIN0010826 1224 1224 Processed 11/07/2023 799764218 Jaibeerprasad STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 WAIDHAN MP-15-008-006-001/110-A
() 		1715008006NRG24010720230401920 01/07/2023 Ramanuj singh 1715008006WL027555 Ramanuj singh 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799764218 Ramanujsingh UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-006-003/30
() 		1715008006NRG24010720230401918 01/07/2023 Sokhalal 1715008006WL027553 Sokhalal 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799764218 Sokhalal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 WAIDHAN MP-15-008-057-001/399
() 		1715008057NRG24010720230402011 01/07/2023 panelal pal 1715008057WL027557 panelal pal 00468 UBIN0543675 1224 1224 Processed 11/07/2023 799764218 panelalpal UNION BANK OF INDIA(508500)
SubTotal 1224 1224
15 WAIDHAN MP-15-008-057-001/399-A
() 		1715008057NRG24010720230402012 01/07/2023 Manmati 1715008057WL027557 Manmati 00468 UBIN0557773 1224 1224 Processed 11/07/2023 799764218 Manmati UNION BANK OF INDIA(508500)
SubTotal 1224 1224
16 WAIDHAN MP-15-008-057-001/135-B
() 		1715008057NRG24010720230401995 01/07/2023 Mahend Kumar panika 1715008057WL027557 Mahend Kumar panika 00468 UBIN0572331 1224 1224 Processed 11/07/2023 799764218 MahendKumarpanika UNION BANK OF INDIA(508500)
17 WAIDHAN MP-15-008-057-001/349-C
() 		1715008057NRG24010720230402003 01/07/2023 Sanjay Kumar kushwaha 1715008057WL027557 Sanjay Kumar kushwaha 00468 UBIN0572331 1224 1224 Processed 11/07/2023 799764218 SanjayKumarkushwaha UNION BANK OF INDIA(508500)
18 WAIDHAN MP-15-008-057-001/359-A
() 		1715008057NRG24010720230402008 01/07/2023 Setakali 1715008057WL027557 Setakali 00468 UBIN0572331 1224 1224 Processed 11/07/2023 799764218 Setakali UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-057-001/399-B
() 		1715008057NRG24010720230402013 01/07/2023 ramasish 1715008057WL027557 ramasish 00468 UBIN0572331 1224 1224 Processed 11/07/2023 799764218 ramasish UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-057-001/53
() 		1715008057NRG24010720230402017 01/07/2023 Raitul 1715008057WL027557 Raitul 00468 UBIN0572331 1224 1224 Processed 11/07/2023 799764218 Raitul UNION BANK OF INDIA(508500)
SubTotal 6120 6120
21 WAIDHAN MP-15-008-057-001/104
() 		1715008057NRG24010720230401992 01/07/2023 Chandravlee kushwaha 1715008057WL027557 Chandravlee kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764218 Chandravleekushwaha MADHYANCHAL GRAMIN BANK(607232)
22 WAIDHAN MP-15-008-057-001/154
() 		1715008057NRG24010720230401998 01/07/2023 Dhanmanti 1715008057WL027557 Dhanmanti 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764218 Dhanmanti MADHYANCHAL GRAMIN BANK(607232)
23 WAIDHAN MP-15-008-057-001/154
() 		1715008057NRG24010720230401997 01/07/2023 Shiv Prasad 1715008057WL027557 Shiv Prasad 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764218 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
24 WAIDHAN MP-15-008-057-001/33
() 		1715008057NRG24010720230402000 01/07/2023 Kaushilya 1715008057WL027557 Kaushilya 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764218 Kaushilya UNION BANK OF INDIA(508500)
25 WAIDHAN MP-15-008-057-001/359
() 		1715008057NRG24010720230402006 01/07/2023 phulmati 1715008057WL027557 phulmati 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764218 phulmati MADHYANCHAL GRAMIN BANK(607232)
26 WAIDHAN MP-15-008-057-001/359
() 		1715008057NRG24010720230402005 01/07/2023 shiv prsad 1715008057WL027557 shiv prsad 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764218 shivprsad STATE BANK OF INDIA(508548)
27 WAIDHAN MP-15-008-057-001/359-A
() 		1715008057NRG24010720230402007 01/07/2023 CHANDBALI KUSHWAHA 1715008057WL027557 CHANDBALI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764218 CHANDBALIKUSHWAHA STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-057-001/433
() 		1715008057NRG24010720230402015 01/07/2023 kusumkali 1715008057WL027557 kusumkali 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764218 kusumkali MADHYANCHAL GRAMIN BANK(607232)
29 WAIDHAN MP-15-008-057-001/56
() 		1715008057NRG24010720230402018 01/07/2023 sayamlal 1715008057WL027557 sayamlal 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764218 sayamlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11016 11016
Total 35700 35700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_010723APB_FTO_141107 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 7344
2 WAIDHAN MP1715008_010723APB_FTO_141107 State Bank of India SBIN0009256 RAJMILAN 4896
3 WAIDHAN MP1715008_010723APB_FTO_141107 State Bank of India SBIN0010826 SASAN 1224
4 WAIDHAN MP1715008_010723APB_FTO_141107 Union Bank of India UBIN0543667 DAGA 2652
5 WAIDHAN MP1715008_010723APB_FTO_141107 Union Bank of India UBIN0543675 VINDHYANAGAR 1224
6 WAIDHAN MP1715008_010723APB_FTO_141107 Union Bank of India UBIN0557773 SASAN 1224
7 WAIDHAN MP1715008_010723APB_FTO_141107 Union Bank of India UBIN0572331 CHAURA 6120
8 WAIDHAN MP1715008_010723APB_FTO_141107 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 11016

Download In Excel