Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_060523FTO_30900
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
() 		1715008059NRG24060520230089948 06/05/2023 RAMRATI 1715008059WL005725 RAMRATI 00045 BARB0WAIDHA 1547 1547 Processed 15/05/2023 688351407 RAMRATI (000000)
2 WAIDHAN MP-15-008-059-001/120-A
() 		1715008059NRG24060520230089947 06/05/2023 YAMUNA PRASAD 1715008059WL005725 YAMUNA PRASAD 00045 BARB0WAIDHA 1547 1547 Processed 15/05/2023 688351407 YAMUNAPRASAD (000000)
3 WAIDHAN MP-15-008-059-001/127
() 		1715008059NRG24060520230089949 06/05/2023 KUNITI 1715008059WL005725 KUNITI 00045 BARB0WAIDHA 1547 1547 Processed 15/05/2023 688351407 KUNITI (000000)
4 WAIDHAN MP-15-008-059-001/300-C
() 		1715008059NRG24060520230089962 06/05/2023 BUDHA LAL 1715008059WL005725 BUDHA LAL 00045 BARB0WAIDHA 1547 1547 Processed 15/05/2023 688351407 BUDHALAL (000000)
5 WAIDHAN MP-15-008-059-001/371
() 		1715008059NRG24060520230089964 06/05/2023 Jaglal shah 1715008059WL005725 Jaglal shah 00045 BARB0WAIDHA 1547 1547 Processed 15/05/2023 688351407 Jaglalshah (000000)
6 WAIDHAN MP-15-008-059-001/5-D
() 		1715008059NRG24060520230089970 06/05/2023 Buddh Lal Vishwakarma 1715008059WL005725 Buddh Lal Vishwakarma 00045 BARB0WAIDHA 1547 1547 Processed 15/05/2023 688351407 BuddhLalVishwakarma (000000)
SubTotal 9282 9282
7 WAIDHAN MP-15-008-059-001/60-D
() 		1715008059NRG24060520230089976 06/05/2023 SAWAIL LAL PANKA 1715008059WL005725 SAWAIL LAL PANKA 00354 PUNB0660300 1547 1547 Rejected 15/05/2023 688351407 Account closed
8 WAIDHAN MP-15-008-059-001/60-D
() 		1715008059NRG24060520230089977 06/05/2023 Sulochani panika 1715008059WL005725 Sulochani panika 00354 PUNB0660300 1547 1547 Rejected 15/05/2023 688351407 Account closed
SubTotal 3094 3094
9 WAIDHAN MP-15-008-059-001/6-B
() 		1715008059NRG24060520230089973 06/05/2023 Matuk lal 1715008059WL005725 Matuk lal 00462 UCBA0003159 1547 1547 Rejected 15/05/2023 688351407 A/c Blocked or Frozen
SubTotal 1547 1547
10 WAIDHAN MP-15-008-100-002/624
() 		1715008100NRG24060520230089264 06/05/2023 sushil shah 1715008100WL005678 sushil shah 00468 UBIN0545252 1768 1768 Processed 15/05/2023 688351407 sushilshah (000000)
SubTotal 1768 1768
11 WAIDHAN MP-15-008-059-001/300-A
() 		1715008059NRG24060520230089960 06/05/2023 Pankaj Kumar 1715008059WL005725 Pankaj Kumar 00468 UBIN0557773 1547 1547 Processed 15/05/2023 688351407 PankajKumar (000000)
SubTotal 1547 1547
12 WAIDHAN MP-15-008-059-001/226
() 		1715008059NRG24060520230089997 06/05/2023 sita kuwar vishwakarma 1715008059WL005727 sita kuwar vishwakarma 00468 UBIN0572331 1547 1547 Processed 15/05/2023 688351407 sitakuwarvishwakarma (000000)
13 WAIDHAN MP-15-008-059-001/377
() 		1715008059NRG24060520230089965 06/05/2023 SunitaKumari 1715008059WL005725 SunitaKumari 00468 UBIN0572331 1547 1547 Processed 15/05/2023 688351407 SunitaKumari (000000)
14 WAIDHAN MP-15-008-059-001/6-C
() 		1715008059NRG24060520230089974 06/05/2023 Rajman vishwakarma 1715008059WL005725 Rajman vishwakarma 00468 UBIN0572331 1547 1547 Processed 15/05/2023 688351407 Rajmanvishwakarma (000000)
SubTotal 4641 4641
15 WAIDHAN MP-15-008-059-001/60-C
() 		1715008059NRG24060520230089975 06/05/2023 Akhilesh vishwakarma 1715008059WL005725 Akhilesh vishwakarma 00468 UBIN0572349 1547 1547 Processed 15/05/2023 688351407 Akhileshvishwakarma (000000)
16 WAIDHAN MP-15-008-073-002/154
() 		1715008073NRG24060520230089549 06/05/2023 Dadawa singh 1715008073WL005701 Dadawa singh 00468 UBIN0572349 700 700 Processed 15/05/2023 688351407 Dadawasingh (000000)
17 WAIDHAN MP-15-008-073-002/37
() 		1715008073NRG24060520230089557 06/05/2023 sukhlal panika 1715008073WL005701 sukhlal panika 00468 UBIN0572349 700 700 Processed 15/05/2023 688351407 sukhlalpanika (000000)
SubTotal 2947 2947
18 WAIDHAN MP-15-008-059-001/135
() 		1715008059NRG24060520230089951 06/05/2023 Sabhapati 1715008059WL005725 Sabhapati 00553 INDB0001831 1547 1547 Processed 15/05/2023 688351407 Sabhapati (000000)
SubTotal 1547 1547
19 WAIDHAN MP-15-008-059-001/150-D
() 		1715008059NRG24060520230089957 06/05/2023 RAM LAL 1715008059WL005725 RAM LAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688351407 RAMLAL (000000)
20 WAIDHAN MP-15-008-059-001/20
() 		1715008059NRG24060520230089990 06/05/2023 Ramjit 1715008059WL005727 Ramjit 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688351407 Ramjit (000000)
21 WAIDHAN MP-15-008-059-001/461
() 		1715008059NRG24060520230089980 06/05/2023 Sunita 1715008059WL005726 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688351407 Sunita (000000)
22 WAIDHAN MP-15-008-059-001/478
() 		1715008059NRG24060520230089968 06/05/2023 Raj Prasad 1715008059WL005725 Raj Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688351407 RajPrasad (000000)
23 WAIDHAN MP-15-008-059-001/78
() 		1715008059NRG24060520230089984 06/05/2023 mantoriya kol 1715008059WL005726 mantoriya kol 00602 SBIN0RRMBGB 1547 1547 Rejected 15/05/2023 688351407 No Such Account
24 WAIDHAN MP-15-008-059-001/81
() 		1715008059NRG24060520230089986 06/05/2023 udal singh 1715008059WL005726 udal singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688351407 udalsingh (000000)
25 WAIDHAN MP-15-008-059-001/83
() 		1715008059NRG24060520230089987 06/05/2023 balgobind shah 1715008059WL005726 balgobind shah 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688351407 balgobindshah (000000)
26 WAIDHAN MP-15-008-063-001/19
() 		1715008063NRG24060520230089310 06/05/2023 Shudhu rawat 1715008063WL005680 Shudhu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688351407 Shudhurawat (000000)
27 WAIDHAN MP-15-008-063-001/33-A
() 		1715008063NRG24060520230089316 06/05/2023 ANARKALI KOL 1715008063WL005680 ANARKALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688351407 ANARKALIKOL (000000)
28 WAIDHAN MP-15-008-063-001/6
() 		1715008063NRG24060520230089324 06/05/2023 jagnnath kol 1715008063WL005680 jagnnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688351407 jagnnathkol (000000)
29 WAIDHAN MP-15-008-063-001/73-B
() 		1715008063NRG24060520230089330 06/05/2023 jaikuvar vaishya 1715008063WL005680 jaikuvar vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688351407 jaikuvarvaishya (000000)
SubTotal 16133 16133
Total 42506 42506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_060523FTO_30900 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 9282
2 WAIDHAN MP1715008_060523FTO_30900 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 3094
3 WAIDHAN MP1715008_060523FTO_30900 UCO Bank UCBA0003159 SINGRAULI 1547
4 WAIDHAN MP1715008_060523FTO_30900 Union Bank of India UBIN0545252 SANJAY NAGAR 1768
5 WAIDHAN MP1715008_060523FTO_30900 Union Bank of India UBIN0557773 SASAN 1547
6 WAIDHAN MP1715008_060523FTO_30900 Union Bank of India UBIN0572331 CHAURA 4641
7 WAIDHAN MP1715008_060523FTO_30900 Union Bank of India UBIN0572349 MADA 2947
8 WAIDHAN MP1715008_060523FTO_30900 IndusInd Bank Ltd. INDB0001831 REWA 1547
9 WAIDHAN MP1715008_060523FTO_30900 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1547
10 WAIDHAN MP1715008_060523FTO_30900 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 1547
11 WAIDHAN MP1715008_060523FTO_30900 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 1547
12 WAIDHAN MP1715008_060523FTO_30900 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 5304
13 WAIDHAN MP1715008_060523FTO_30900 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 6188

Download In Excel