Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_211023FTO_327668
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-15-008-023-001/59-A
() 		1715008023NRG24211020230817539 21/10/2023 JUBESH SAKET 1715008023WL070858 JUBESH SAKET 00354 PUNB0660300 1547 1547 Processed 09/11/2023 291241077 JUBESHSAKET (000000)
SubTotal 1547 1547
2 WAIDHAN MP-15-008-037-003/163
() 		1715008037NRG24211020230816989 21/10/2023 Laxman Prasad vaishya 1715008037WL070801 Laxman Prasad vaishya 00468 UBIN0557773 1320 1320 Processed 09/11/2023 291241077 LaxmanPrasadvaishya (000000)
3 WAIDHAN MP-15-008-038-002/25-A
() 		1715008038NRG24211020230815899 21/10/2023 Mohan Singh 1715008038WL070697 Mohan Singh 00468 UBIN0557773 1080 1080 Processed 09/11/2023 291241077 MohanSingh (000000)
4 WAIDHAN MP-15-008-061-001/82
() 		1715008061NRG24211020230817043 21/10/2023 MOHAMMAD RAPHIK 1715008061WL070805 MOHAMMAD RAPHIK 00468 UBIN0557773 884 884 Processed 09/11/2023 291241077 MOHAMMADRAPHIK (000000)
SubTotal 3284 3284
5 WAIDHAN MP-15-008-023-002/149
() 		1715008023NRG24211020230817520 21/10/2023 LAKSHIMAN KUSHWAHA 1715008023WL070852 LAKSHIMAN KUSHWAHA 00468 UBIN0572331 804 804 Processed 09/11/2023 291241077 LAKSHIMANKUSHWAHA (000000)
6 WAIDHAN MP-15-008-023-002/156
() 		1715008023NRG24211020230817521 21/10/2023 SARITA CHAUBEY 1715008023WL070852 SARITA CHAUBEY 00468 UBIN0572331 804 804 Processed 09/11/2023 291241077 SARITACHAUBEY (000000)
SubTotal 1608 1608
7 WAIDHAN MP-15-008-089-001/144-B
() 		1715008089NRG24211020230815660 21/10/2023 Akshay Kumar Saket 1715008089WL070683 Akshay Kumar Saket 00468 UBIN0572349 1105 1105 Processed 09/11/2023 291241077 AkshayKumarSaket (000000)
SubTotal 1105 1105
8 WAIDHAN MP-15-008-037-003/163
() 		1715008037NRG24211020230816990 21/10/2023 Urmila vaishya 1715008037WL070801 Urmila vaishya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291241077 Urmilavaishya (000000)
9 WAIDHAN MP-15-008-056-001/30
() 		1715008056NRG24211020230816468 21/10/2023 ramdhir shah 1715008056WL070728 ramdhir shah 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291241077 ramdhirshah (000000)
10 WAIDHAN MP-15-008-089-001/102-A
() 		1715008089NRG24211020230815860 21/10/2023 Rajkumar Pando 1715008089WL070694 Rajkumar Pando 00602 SBIN0RRMBGB 750 750 Processed 09/11/2023 291241077 RajkumarPando (000000)
11 WAIDHAN MP-15-008-089-001/153-B
() 		1715008089NRG24211020230815662 21/10/2023 Devlal Yadav 1715008089WL070683 Devlal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241077 DevlalYadav (000000)
12 WAIDHAN MP-15-008-089-001/223-A
() 		1715008089NRG24211020230815665 21/10/2023 Sudhelal Yadav 1715008089WL070683 Sudhelal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241077 SudhelalYadav (000000)
13 WAIDHAN MP-15-008-091-001/232-B
() 		1715008091NRG24211020230818055 21/10/2023 Ramsewak Vaishya 1715008091WL070897 Ramsewak Vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241077 RamsewakVaishya (000000)
SubTotal 5927 5927
Total 13471 13471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_211023FTO_327668 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1547
2 WAIDHAN MP1715008_211023FTO_327668 Union Bank of India UBIN0557773 SASAN 2400
3 WAIDHAN MP1715008_211023FTO_327668 Union Bank of India UBIN0557773 UBI Shasan 884
4 WAIDHAN MP1715008_211023FTO_327668 Union Bank of India UBIN0572331 CHAURA 1608
5 WAIDHAN MP1715008_211023FTO_327668 Union Bank of India UBIN0572349 MADA 1105
6 WAIDHAN MP1715008_211023FTO_327668 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 100
7 WAIDHAN MP1715008_211023FTO_327668 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 4507
8 WAIDHAN MP1715008_211023FTO_327668 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1320

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