Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_280523FTO_60938
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-15-008-015-001/31
() 		1715008015NRG24280520230208132 28/05/2023 sampat saket 1715008015WL014508 sampat saket 00415 SBIN0009256 1224 1224 Processed 05/06/2023 078697123 sampatsaket (000000)
2 WAIDHAN MP-15-008-017-001/141
() 		1715008017NRG24260520230198673 28/05/2023 ramadhar shah 1715008017WL013720 ramadhar shah 00415 SBIN0009256 1547 1547 Processed 05/06/2023 078697123 ramadharshah (000000)
SubTotal 2771 2771
3 WAIDHAN MP-15-008-042-002/157
() 		1715008042NRG24270520230207213 28/05/2023 Lalman baiga 1715008042WL014434 Lalman baiga 00468 UBIN0539511 612 612 Processed 06/06/2023 078697123 Lalmanbaiga (000000)
4 WAIDHAN MP-15-008-042-002/230
() 		1715008042NRG24270520230207217 28/05/2023 SUKHANI 1715008042WL014434 SUKHANI 00468 UBIN0539511 612 612 Processed 06/06/2023 078697123 SUKHANI (000000)
5 WAIDHAN MP-15-008-042-002/423
() 		1715008042NRG24270520230207223 28/05/2023 sampatiya vaishya 1715008042WL014434 sampatiya vaishya 00468 UBIN0539511 612 612 Processed 06/06/2023 078697123 sampatiyavaishya (000000)
6 WAIDHAN MP-15-008-056-001/220
() 		1715008056NRG24270520230207265 28/05/2023 RAM CHAND SAKET 1715008056WL014448 RAM CHAND SAKET 00468 UBIN0539511 1547 1547 Processed 06/06/2023 078697123 RAMCHANDSAKET (000000)
7 WAIDHAN MP-15-008-056-001/458-A
() 		1715008056NRG24270520230207306 28/05/2023 SUSHAMA BAIS 1715008056WL014454 SUSHAMA BAIS 00468 UBIN0539511 884 884 Processed 06/06/2023 078697123 SUSHAMABAIS (000000)
8 WAIDHAN MP-15-008-056-001/485
() 		1715008056NRG24270520230207286 28/05/2023 rajeshwari prasad bais 1715008056WL014448 rajeshwari prasad bais 00468 UBIN0539511 1547 1547 Processed 06/06/2023 078697123 rajeshwariprasadbais (000000)
SubTotal 5814 5814
9 WAIDHAN MP-15-008-042-002/230
() 		1715008042NRG24270520230207216 28/05/2023 MAHEP LAL VAISHYA 1715008042WL014434 MAHEP LAL VAISHYA 00468 UBIN0557773 612 612 Processed 06/06/2023 078697123 MAHEPLALVAISHYA (000000)
10 WAIDHAN MP-15-008-056-001/379
() 		1715008056NRG24270520230207277 28/05/2023 KISHMATIYA 1715008056WL014448 KISHMATIYA 00468 UBIN0557773 1547 1547 Processed 06/06/2023 078697123 KISHMATIYA (000000)
11 WAIDHAN MP-15-008-056-001/486
() 		1715008056NRG24270520230207307 28/05/2023 ROHIT KUMAR 1715008056WL014454 ROHIT KUMAR 00468 UBIN0557773 884 884 Processed 06/06/2023 078697123 ROHITKUMAR (000000)
12 WAIDHAN MP-15-008-056-001/586-A
() 		1715008056NRG24270520230207291 28/05/2023 SHIV PRASAD YADAV 1715008056WL014448 SHIV PRASAD YADAV 00468 UBIN0557773 1547 1547 Processed 06/06/2023 078697123 SHIVPRASADYADAV (000000)
SubTotal 4590 4590
13 WAIDHAN MP-15-008-015-001/31
() 		1715008015NRG24280520230208133 28/05/2023 leelavati saket 1715008015WL014508 leelavati saket 00468 UBIN0572331 1224 1224 Processed 06/06/2023 078697123 leelavatisaket (000000)
14 WAIDHAN MP-15-008-022-001/80
() 		1715008022NRG24280520230208467 28/05/2023 Phoolmati shah 1715008022WL014567 Phoolmati shah 00468 UBIN0572331 3094 3094 Processed 06/06/2023 078697123 Phoolmatishah (000000)
SubTotal 4318 4318
15 WAIDHAN MP-15-008-060-001/89
() 		1715008060NRG24280520230209628 28/05/2023 ramchandra shah 1715008060WL014649 ramchandra shah 00468 UBIN0572349 1320 1320 Processed 06/06/2023 078697123 ramchandrashah (000000)
SubTotal 1320 1320
16 WAIDHAN MP-15-008-056-001/149
() 		1715008056NRG24270520230207261 28/05/2023 Ramdas 1715008056WL014448 Ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697123 Ramdas (000000)
17 WAIDHAN MP-15-008-056-001/184
() 		1715008056NRG24270520230207262 28/05/2023 HARI PRASAD SAKET 1715008056WL014448 HARI PRASAD SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697123 HARIPRASADSAKET (000000)
18 WAIDHAN MP-15-008-056-001/279
() 		1715008056NRG24270520230207267 28/05/2023 RAMPRASAD PAL 1715008056WL014448 RAMPRASAD PAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697123 RAMPRASADPAL (000000)
19 WAIDHAN MP-15-008-056-001/284
() 		1715008056NRG24270520230207268 28/05/2023 RAMPRAKASH 1715008056WL014448 RAMPRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697123 RAMPRAKASH (000000)
20 WAIDHAN MP-15-008-056-001/350
() 		1715008056NRG24270520230207272 28/05/2023 ram ji yadev 1715008056WL014448 ram ji yadev 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697123 ramjiyadev (000000)
21 WAIDHAN MP-15-008-056-001/355
() 		1715008056NRG24270520230207274 28/05/2023 KRISHNA PRASAD VAIS 1715008056WL014448 KRISHNA PRASAD VAIS 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697123 KRISHNAPRASADVAIS (000000)
22 WAIDHAN MP-15-008-056-001/377-B
() 		1715008056NRG24270520230207276 28/05/2023 rampati vishwakarma 1715008056WL014448 rampati vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697123 rampativishwakarma (000000)
23 WAIDHAN MP-15-008-056-001/457
() 		1715008056NRG24270520230207283 28/05/2023 bashant kumar vaish 1715008056WL014448 bashant kumar vaish 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697123 bashantkumarvaish (000000)
24 WAIDHAN MP-15-008-056-001/81
() 		1715008056NRG24270520230207294 28/05/2023 ram karan saket 1715008056WL014448 ram karan saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697123 ramkaransaket (000000)
25 WAIDHAN MP-15-008-060-001/50
() 		1715008060NRG24280520230209623 28/05/2023 PYARELAL BADIGIR 1715008060WL014649 PYARELAL BADIGIR 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 078697123 PYARELALBADIGIR (000000)
26 WAIDHAN MP-15-008-060-001/97
() 		1715008060NRG24280520230209629 28/05/2023 ramdash shah 1715008060WL014649 ramdash shah 00602 SBIN0RRMBGB 1320 1320 Processed 05/06/2023 078697123 ramdashshah (000000)
SubTotal 16563 16563
27 WAIDHAN MP-15-008-056-001/216
() 		1715008056NRG24270520230207264 28/05/2023 SHITAL PRASAD PAL 1715008056WL014448 SHITAL PRASAD PAL 00703 AIRP0000001 1547 1547 Processed 05/06/2023 078697123 SHITALPRASADPAL (000000)
SubTotal 1547 1547
Total 36923 36923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_280523FTO_60938 State Bank of India SBIN0009256 RAJMILAN 2771
2 WAIDHAN MP1715008_280523FTO_60938 Union Bank of India UBIN0539511 WAIDHAN 5814
3 WAIDHAN MP1715008_280523FTO_60938 Union Bank of India UBIN0557773 SASAN 4590
4 WAIDHAN MP1715008_280523FTO_60938 Union Bank of India UBIN0572331 CHAURA 4318
5 WAIDHAN MP1715008_280523FTO_60938 Union Bank of India UBIN0572349 MADA 1320
6 WAIDHAN MP1715008_280523FTO_60938 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 12376
7 WAIDHAN MP1715008_280523FTO_60938 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 4187
8 WAIDHAN MP1715008_280523FTO_60938 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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