Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_060923FTO_254203
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-15-008-097-001/228-A
() 		1715008097NRG24060920230656496 06/09/2023 Rajkumar verma 1715008097WL055071 Rajkumar verma 00045 BARB0WAIDHA 2856 2856 Processed 13/09/2023 178186799 Rajkumarverma (000000)
SubTotal 2856 2856
2 WAIDHAN MP-15-008-018-001/357-B
() 		1715008018NRG24060920230656994 06/09/2023 Rameshwar Shah 1715008018WL055141 Rameshwar Shah 00415 SBIN0009256 663 663 Processed 13/09/2023 178186799 RameshwarShah (000000)
3 WAIDHAN MP-15-008-020-001/73-A
() 		1715008020NRG24060920230657357 06/09/2023 rahul singh 1715008020WL055160 rahul singh 00415 SBIN0009256 1547 1547 Processed 13/09/2023 178186799 rahulsingh (000000)
4 WAIDHAN MP-15-008-020-001/99
() 		1715008020NRG24060920230657361 06/09/2023 Radhika saket 1715008020WL055160 Radhika saket 00415 SBIN0009256 1547 1547 Processed 13/09/2023 178186799 Radhikasaket (000000)
SubTotal 3757 3757
5 WAIDHAN MP-15-008-040-001/289
() 		1715008040NRG24050920230656454 06/09/2023 Paanmati shah 1715008040WL055054 Paanmati shah 00468 UBIN0557773 1600 1600 Processed 13/09/2023 178186799 Paanmatishah (000000)
SubTotal 1600 1600
6 WAIDHAN MP-15-008-097-001/578
() 		1715008097NRG24060920230656498 06/09/2023 shyamlal shah 1715008097WL055073 shyamlal shah 00468 UBIN0828572 2856 2856 Processed 13/09/2023 178186799 shyamlalshah (000000)
SubTotal 2856 2856
7 WAIDHAN MP-15-008-007-001/171
() 		1715008007NRG24060920230657853 06/09/2023 Bablu Singh 1715008007WL055209 Bablu Singh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178186799 BabluSingh (000000)
8 WAIDHAN MP-15-008-007-001/268
() 		1715008007NRG24060920230657856 06/09/2023 JAGATNATH YADAV 1715008007WL055209 JAGATNATH YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178186799 JAGATNATHYADAV (000000)
9 WAIDHAN MP-15-008-007-001/285
() 		1715008007NRG24060920230657858 06/09/2023 Anil Kumar Shah 1715008007WL055209 Anil Kumar Shah 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178186799 AnilKumarShah (000000)
10 WAIDHAN MP-15-008-007-001/642
() 		1715008007NRG24060920230657869 06/09/2023 RAMNIVAS VISHWAKARMA 1715008007WL055209 RAMNIVAS VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178186799 RAMNIVASVISHWAKARMA (000000)
11 WAIDHAN MP-15-008-008-001/288
() 		1715008008NRG24050920230656356 06/09/2023 Dharmendra Sharma 1715008008WL055038 Dharmendra Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178186799 DharmendraSharma (000000)
12 WAIDHAN MP-15-008-008-001/380
() 		1715008008NRG24050920230656364 06/09/2023 Shyamkali 1715008008WL055038 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178186799 Shyamkali (000000)
13 WAIDHAN MP-15-008-010-001/146
() 		1715008010NRG24050920230656052 06/09/2023 Dhanpati singh 1715008010WL055004 Dhanpati singh 00602 SBIN0RRMBGB 600 600 Processed 13/09/2023 178186799 Dhanpatisingh (000000)
14 WAIDHAN MP-15-008-022-003/94-A
() 		1715008022NRG24060920230656620 06/09/2023 pappoo prasad yadav 1715008022WL055088 pappoo prasad yadav 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 178186799 pappooprasadyadav (000000)
15 WAIDHAN MP-15-008-030-001/1017
() 		1715008030NRG24050920230656345 06/09/2023 Ramnaresh 1715008030WL055037 Ramnaresh 00602 SBIN0RRMBGB 880 880 Processed 13/09/2023 178186799 Ramnaresh (000000)
16 WAIDHAN MP-15-008-043-001/276-A
() 		1715008043NRG24060920230658481 06/09/2023 Radesyam 1715008043WL055273 Radesyam 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178186799 Radesyam (000000)
17 WAIDHAN MP-15-008-053-002/41
() 		1715008053NRG24060920230657153 06/09/2023 Sankh lal basor 1715008053WL055151 Sankh lal basor 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178186799 Sankhlalbasor (000000)
18 WAIDHAN MP-15-008-053-002/41
() 		1715008053NRG24060920230657152 06/09/2023 Sankh lal basor 1715008053WL055151 Sankh lal basor 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178186799 Sankhlalbasor (000000)
19 WAIDHAN MP-15-008-097-001/439-B
() 		1715008097NRG24060920230656497 06/09/2023 ashok kumar pal 1715008097WL055072 ashok kumar pal 00602 SBIN0RRMBGB 2856 2856 Processed 13/09/2023 178186799 ashokkumarpal (000000)
20 WAIDHAN MP-15-008-102-001/39
() 		1715008102NRG24060920230658396 06/09/2023 brihaspati 1715008102WL055256 brihaspati 00602 SBIN0RRMBGB 400 400 Processed 13/09/2023 178186799 brihaspati (000000)
SubTotal 19859 19859
Total 30928 30928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_060923FTO_254203 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2856
2 WAIDHAN MP1715008_060923FTO_254203 State Bank of India SBIN0009256 RAJMILAN 3757
3 WAIDHAN MP1715008_060923FTO_254203 Union Bank of India UBIN0557773 SASAN 1600
4 WAIDHAN MP1715008_060923FTO_254203 Union Bank of India UBIN0828572 SAWAN NAGAR 2856
5 WAIDHAN MP1715008_060923FTO_254203 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 884
6 WAIDHAN MP1715008_060923FTO_254203 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 600
7 WAIDHAN MP1715008_060923FTO_254203 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 2080
8 WAIDHAN MP1715008_060923FTO_254203 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 3256
9 WAIDHAN MP1715008_060923FTO_254203 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 7072
10 WAIDHAN MP1715008_060923FTO_254203 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 5967

Download In Excel