Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_201023FTO_325641
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-15-008-088-002/217
() 		1715008088NRG24201020230810344 20/10/2023 hiramati singh gond 1715008088WL070198 hiramati singh gond 00089 CBIN0284405 1547 1547 Processed 09/11/2023 291253231 hiramatisinghgond (000000)
SubTotal 1547 1547
2 WAIDHAN MP-15-008-088-002/164-B
() 		1715008088NRG24201020230810341 20/10/2023 pannelal shah 1715008088WL070198 pannelal shah 00468 UBIN0539511 1547 1547 Processed 09/11/2023 291253231 pannelalshah (000000)
SubTotal 1547 1547
3 WAIDHAN MP-15-008-088-002/40-A
() 		1715008088NRG24201020230810348 20/10/2023 jaikumar shah 1715008088WL070198 jaikumar shah 00468 UBIN0572349 1547 1547 Processed 09/11/2023 291253231 jaikumarshah (000000)
SubTotal 1547 1547
4 WAIDHAN MP-15-008-076-004/48
() 		1715008076NRG24191020230810300 20/10/2023 SUKALE SINGH 1715008076WL070196 SUKALE SINGH 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 291253231 SUKALESINGH (000000)
SubTotal 400 400
Total 5041 5041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_201023FTO_325641 Central Bank Of India CBIN0284405 Waidhan 1547
2 WAIDHAN MP1715008_201023FTO_325641 Union Bank of India UBIN0539511 WAIDHAN 1547
3 WAIDHAN MP1715008_201023FTO_325641 Union Bank of India UBIN0572349 MADA 1547
4 WAIDHAN MP1715008_201023FTO_325641 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 400

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