Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_180623FTO_104199
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-15-008-001-003/9-A
() 		1715008001NRG24170620230317091 18/06/2023 BAHADUR SINGH 1715008001WL022297 BAHADUR SINGH 00045 BARB0WAIDHA 2856 2856 Processed 23/06/2023 514738747 BAHADURSINGH (000000)
SubTotal 2856 2856
2 WAIDHAN MP-15-008-001-002/17
() 		1715008001NRG24170620230317011 18/06/2023 LALLI SINGH 1715008001WL022290 LALLI SINGH 00176 IDIB000B663 1428 1428 Processed 23/06/2023 514738747 LALLISINGH (000000)
3 WAIDHAN MP-15-008-001-002/20
() 		1715008001NRG24170620230316718 18/06/2023 Lalita 1715008001WL022275 Lalita 00176 IDIB000B663 51 51 Processed 23/06/2023 514738747 Lalita (000000)
4 WAIDHAN MP-15-008-001-002/57-C
() 		1715008001NRG24170620230316727 18/06/2023 Urmila 1715008001WL022275 Urmila 00176 IDIB000B663 51 51 Processed 23/06/2023 514738747 Urmila (000000)
SubTotal 1530 1530
5 WAIDHAN MP-15-008-091-001/38
() 		1715008091NRG24170620230316898 18/06/2023 sita devi 1715008091WL022285 sita devi 00354 PUNB0660300 50 50 Processed 23/06/2023 514738747 sitadevi (000000)
SubTotal 50 50
6 WAIDHAN MP-15-008-001-003/155
() 		1715008001NRG24180620230318044 18/06/2023 SHAYAMKALI 1715008001WL022404 SHAYAMKALI 00415 SBIN0009256 2448 2448 Processed 23/06/2023 514738747 SHAYAMKALI (000000)
SubTotal 2448 2448
7 WAIDHAN MP-15-008-091-001/280
() 		1715008091NRG24170620230316888 18/06/2023 Dasmatiya Singh 1715008091WL022285 Dasmatiya Singh 00415 SBIN0010826 50 50 Processed 23/06/2023 514738747 DasmatiyaSingh (000000)
SubTotal 50 50
8 WAIDHAN MP-15-008-004-001/137-A
() 		1715008004NRG24180620230318785 18/06/2023 JAI PRAKASH 1715008004WL022445 JAI PRAKASH 00468 UBIN0543667 1105 1105 Processed 23/06/2023 514738747 JAIPRAKASH (000000)
9 WAIDHAN MP-15-008-004-001/189-A
() 		1715008004NRG24180620230318767 18/06/2023 Geet lal agariya 1715008004WL022444 Geet lal agariya 00468 UBIN0543667 816 816 Processed 23/06/2023 514738747 Geetlalagariya (000000)
SubTotal 1921 1921
10 WAIDHAN MP-15-008-086-001/492
() 		1715008086NRG24170620230317194 18/06/2023 KISAMATRAM VAISHYA 1715008086WL022319 KISAMATRAM VAISHYA 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738747 KISAMATRAMVAISHYA (000000)
11 WAIDHAN MP-15-008-086-001/500
() 		1715008086NRG24170620230317198 18/06/2023 BIHARILAL BAISH 1715008086WL022319 BIHARILAL BAISH 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738747 BIHARILALBAISH (000000)
12 WAIDHAN MP-15-008-086-001/510
() 		1715008086NRG24170620230317202 18/06/2023 CHHOTELAL 1715008086WL022319 CHHOTELAL 00468 UBIN0557773 1326 1326 Processed 23/06/2023 514738747 CHHOTELAL (000000)
13 WAIDHAN MP-15-008-091-001/53
() 		1715008091NRG24170620230316905 18/06/2023 dilkesh 1715008091WL022285 dilkesh 00468 UBIN0557773 50 50 Processed 23/06/2023 514738747 dilkesh (000000)
14 WAIDHAN MP-15-008-091-001/95
() 		1715008091NRG24170620230316970 18/06/2023 Dasmatiya 1715008091WL022286 Dasmatiya 00468 UBIN0557773 1105 1105 Processed 23/06/2023 514738747 Dasmatiya (000000)
SubTotal 5133 5133
15 WAIDHAN MP-15-008-015-001/406-C
() 		1715008015NRG24180620230317835 18/06/2023 Ramanand shah 1715008015WL022378 Ramanand shah 00468 UBIN0572331 1326 1326 Processed 23/06/2023 514738747 Ramanandshah (000000)
SubTotal 1326 1326
16 WAIDHAN MP-15-008-001-003/26
() 		1715008001NRG24180620230318048 18/06/2023 Kamlesh Savitri 1715008001WL022406 Kamlesh Savitri 00602 SBIN0RRMBGB 2856 2856 Processed 23/06/2023 514738747 KamleshSavitri (000000)
17 WAIDHAN MP-15-008-001-003/26
() 		1715008001NRG24180620230318047 18/06/2023 Kamlesh Savitri 1715008001WL022406 Kamlesh Savitri 00602 SBIN0RRMBGB 2856 2856 Processed 23/06/2023 514738747 KamleshSavitri (000000)
18 WAIDHAN MP-15-008-001-003/350
() 		1715008001NRG24180620230318046 18/06/2023 LALA PRASAD 1715008001WL022405 LALA PRASAD 00602 SBIN0RRMBGB 2856 2856 Processed 23/06/2023 514738747 LALAPRASAD (000000)
19 WAIDHAN MP-15-008-032-001/135
() 		1715008032NRG24180620230317925 18/06/2023 TRIWENI SHAH 1715008032WL022398 TRIWENI SHAH 00602 SBIN0RRMBGB 1020 1020 Processed 23/06/2023 514738747 TRIWENISHAH (000000)
20 WAIDHAN MP-15-008-032-001/144
() 		1715008032NRG24180620230317926 18/06/2023 SHAILESH KUMAR PANDEY 1715008032WL022398 SHAILESH KUMAR PANDEY 00602 SBIN0RRMBGB 1020 1020 Processed 23/06/2023 514738747 SHAILESHKUMARPANDEY (000000)
21 WAIDHAN MP-15-008-091-001/153
() 		1715008091NRG24170620230316869 18/06/2023 Sugriv Prasad 1715008091WL022285 Sugriv Prasad 00602 SBIN0RRMBGB 50 50 Processed 23/06/2023 514738747 SugrivPrasad (000000)
22 WAIDHAN MP-15-008-091-001/195
() 		1715008091NRG24170620230316876 18/06/2023 motilal 1715008091WL022285 motilal 00602 SBIN0RRMBGB 50 50 Processed 23/06/2023 514738747 motilal (000000)
23 WAIDHAN MP-15-008-091-001/195
() 		1715008091NRG24170620230316877 18/06/2023 munna 1715008091WL022285 munna 00602 SBIN0RRMBGB 50 50 Processed 23/06/2023 514738747 munna (000000)
24 WAIDHAN MP-15-008-091-001/201-A
() 		1715008091NRG24170620230316878 18/06/2023 Ramdev Singh 1715008091WL022285 Ramdev Singh 00602 SBIN0RRMBGB 50 50 Processed 23/06/2023 514738747 RamdevSingh (000000)
25 WAIDHAN MP-15-008-091-001/280-A
() 		1715008091NRG24170620230316891 18/06/2023 Balkuwar Singh 1715008091WL022285 Balkuwar Singh 00602 SBIN0RRMBGB 50 50 Processed 23/06/2023 514738747 BalkuwarSingh (000000)
26 WAIDHAN MP-15-008-091-001/330
() 		1715008091NRG24170620230316897 18/06/2023 Ramfal Singh 1715008091WL022285 Ramfal Singh 00602 SBIN0RRMBGB 50 50 Processed 23/06/2023 514738747 RamfalSingh (000000)
27 WAIDHAN MP-15-008-091-001/51-A
() 		1715008091NRG24170620230316901 18/06/2023 Rajkaran SIngh 1715008091WL022285 Rajkaran SIngh 00602 SBIN0RRMBGB 50 50 Processed 23/06/2023 514738747 RajkaranSIngh (000000)
28 WAIDHAN MP-15-008-091-001/52
() 		1715008091NRG24170620230316903 18/06/2023 Hira lal singh 1715008091WL022285 Hira lal singh 00602 SBIN0RRMBGB 50 50 Processed 23/06/2023 514738747 Hiralalsingh (000000)
29 WAIDHAN MP-15-008-091-001/95
() 		1715008091NRG24170620230316969 18/06/2023 Jiyalal Vaishya 1715008091WL022286 Jiyalal Vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738747 JiyalalVaishya (000000)
30 WAIDHAN MP-15-008-091-002/105
() 		1715008091NRG24170620230316915 18/06/2023 Gulab Singh 1715008091WL022285 Gulab Singh 00602 SBIN0RRMBGB 50 50 Processed 23/06/2023 514738747 GulabSingh (000000)
31 WAIDHAN MP-15-008-091-002/107
() 		1715008091NRG24170620230316971 18/06/2023 Ramjag Pando 1715008091WL022286 Ramjag Pando 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738747 RamjagPando (000000)
32 WAIDHAN MP-15-008-091-002/116-A
() 		1715008091NRG24170620230316973 18/06/2023 hanslal 1715008091WL022286 hanslal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738747 hanslal (000000)
33 WAIDHAN MP-15-008-091-002/119-A
() 		1715008091NRG24170620230316976 18/06/2023 parmanand 1715008091WL022286 parmanand 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738747 parmanand (000000)
34 WAIDHAN MP-15-008-091-002/154
() 		1715008091NRG24170620230316930 18/06/2023 Kaushalya 1715008091WL022285 Kaushalya 00602 SBIN0RRMBGB 50 50 Processed 23/06/2023 514738747 Kaushalya (000000)
35 WAIDHAN MP-15-008-091-002/193
() 		1715008091NRG24170620230316977 18/06/2023 Siyaram 1715008091WL022286 Siyaram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738747 Siyaram (000000)
36 WAIDHAN MP-15-008-091-002/196
() 		1715008091NRG24170620230316941 18/06/2023 Ramratan Yadav 1715008091WL022285 Ramratan Yadav 00602 SBIN0RRMBGB 50 50 Processed 23/06/2023 514738747 RamratanYadav (000000)
37 WAIDHAN MP-15-008-091-002/198-A
() 		1715008091NRG24170620230316944 18/06/2023 ramanugrah viskarma 1715008091WL022285 ramanugrah viskarma 00602 SBIN0RRMBGB 50 50 Processed 23/06/2023 514738747 ramanugrahviskarma (000000)
38 WAIDHAN MP-15-008-091-002/205
() 		1715008091NRG24170620230316947 18/06/2023 Ramjatan Yadav 1715008091WL022285 Ramjatan Yadav 00602 SBIN0RRMBGB 40 40 Processed 23/06/2023 514738747 RamjatanYadav (000000)
39 WAIDHAN MP-15-008-091-002/216-A
() 		1715008091NRG24170620230316951 18/06/2023 PARAMANAND 1715008091WL022285 PARAMANAND 00602 SBIN0RRMBGB 40 40 Processed 23/06/2023 514738747 PARAMANAND (000000)
40 WAIDHAN MP-15-008-091-002/25
() 		1715008091NRG24170620230316954 18/06/2023 Lagan Singh 1715008091WL022285 Lagan Singh 00602 SBIN0RRMBGB 40 40 Processed 23/06/2023 514738747 LaganSingh (000000)
41 WAIDHAN MP-15-008-091-002/38
() 		1715008091NRG24170620230316991 18/06/2023 Babuaram Yadav 1715008091WL022286 Babuaram Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514738747 BabuaramYadav (000000)
42 WAIDHAN MP-15-008-091-002/46
() 		1715008091NRG24170620230316956 18/06/2023 Ramcharan Yadav 1715008091WL022285 Ramcharan Yadav 00602 SBIN0RRMBGB 40 40 Processed 23/06/2023 514738747 RamcharanYadav (000000)
43 WAIDHAN MP-15-008-091-002/48
() 		1715008091NRG24170620230316960 18/06/2023 BHAILAL SINGH 1715008091WL022285 BHAILAL SINGH 00602 SBIN0RRMBGB 40 40 Processed 23/06/2023 514738747 BHAILALSINGH (000000)
SubTotal 18038 18038
Total 33352 33352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_180623FTO_104199 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2856
2 WAIDHAN MP1715008_180623FTO_104199 Indian Bank IDIB000B663 Bargawan 1530
3 WAIDHAN MP1715008_180623FTO_104199 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 50
4 WAIDHAN MP1715008_180623FTO_104199 State Bank of India SBIN0009256 RAJMILAN 2448
5 WAIDHAN MP1715008_180623FTO_104199 State Bank of India SBIN0010826 SASAN 50
6 WAIDHAN MP1715008_180623FTO_104199 Union Bank of India UBIN0543667 DAGA 1921
7 WAIDHAN MP1715008_180623FTO_104199 Union Bank of India UBIN0557773 SASAN 3807
8 WAIDHAN MP1715008_180623FTO_104199 Union Bank of India UBIN0557773 UBI Shashan 1326
9 WAIDHAN MP1715008_180623FTO_104199 Union Bank of India UBIN0572331 CHAURA 1326
10 WAIDHAN MP1715008_180623FTO_104199 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1105
11 WAIDHAN MP1715008_180623FTO_104199 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 1255
12 WAIDHAN MP1715008_180623FTO_104199 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 50
13 WAIDHAN MP1715008_180623FTO_104199 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 2040
14 WAIDHAN MP1715008_180623FTO_104199 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 1105
15 WAIDHAN MP1715008_180623FTO_104199 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 8568
16 WAIDHAN MP1715008_180623FTO_104199 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 3915

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