Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_300423FTO_23527
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
() 		1715008097NRG24280420230053108 30/04/2023 Rajkumar verma 1715008097WL002867 Rajkumar verma 00045 BARB0WAIDHA 2856 2856 Processed 12/05/2023 641459679 Rajkumarverma (000000)
SubTotal 2856 2856
2 WAIDHAN MP-15-008-042-002/131
() 		1715008042NRG24290420230059187 30/04/2023 sukwariya baiga 1715008042WL003403 sukwariya baiga 00468 UBIN0539511 900 900 Processed 12/05/2023 641459679 sukwariyabaiga (000000)
3 WAIDHAN MP-15-008-042-002/157
() 		1715008042NRG24300420230060971 30/04/2023 Lalman baiga 1715008042WL003548 Lalman baiga 00468 UBIN0539511 816 816 Processed 12/05/2023 641459679 Lalmanbaiga (000000)
4 WAIDHAN MP-15-008-042-002/182
() 		1715008042NRG24290420230059191 30/04/2023 phulaua 1715008042WL003403 phulaua 00468 UBIN0539511 900 900 Processed 12/05/2023 641459679 phulaua (000000)
5 WAIDHAN MP-15-008-042-002/211
() 		1715008042NRG24300420230060974 30/04/2023 Sita kuvar baiga 1715008042WL003548 Sita kuvar baiga 00468 UBIN0539511 816 816 Processed 12/05/2023 641459679 Sitakuvarbaiga (000000)
6 WAIDHAN MP-15-008-042-002/230
() 		1715008042NRG24290420230059199 30/04/2023 SUKHANI 1715008042WL003403 SUKHANI 00468 UBIN0539511 900 900 Processed 12/05/2023 641459679 SUKHANI (000000)
7 WAIDHAN MP-15-008-042-002/322-C
() 		1715008042NRG24290420230059209 30/04/2023 GAMLESH GURJAR 1715008042WL003403 GAMLESH GURJAR 00468 UBIN0539511 900 900 Processed 12/05/2023 641459679 GAMLESHGURJAR (000000)
8 WAIDHAN MP-15-008-042-002/419
() 		1715008042NRG24300420230060988 30/04/2023 KESHKUMARI VAISHYA 1715008042WL003548 KESHKUMARI VAISHYA 00468 UBIN0539511 816 816 Processed 12/05/2023 641459679 KESHKUMARIVAISHYA (000000)
9 WAIDHAN MP-15-008-042-002/423
() 		1715008042NRG24290420230059211 30/04/2023 sampatiya vaishya 1715008042WL003403 sampatiya vaishya 00468 UBIN0539511 900 900 Processed 12/05/2023 641459679 sampatiyavaishya (000000)
SubTotal 6948 6948
10 WAIDHAN MP-15-008-100-002/624
() 		1715008100NRG24300420230060151 30/04/2023 sushil shah 1715008100WL003471 sushil shah 00468 UBIN0545252 1768 1768 Processed 12/05/2023 641459679 sushilshah (000000)
SubTotal 1768 1768
11 WAIDHAN MP-15-008-039-001/288
() 		1715008039NRG24300420230060923 30/04/2023 amrit singh 1715008039WL003545 amrit singh 00468 UBIN0557773 1224 1224 Processed 12/05/2023 641459679 amritsingh (000000)
12 WAIDHAN MP-15-008-039-001/628
() 		1715008039NRG24300420230060927 30/04/2023 SUKAL SINGH 1715008039WL003545 SUKAL SINGH 00468 UBIN0557773 1224 1224 Processed 12/05/2023 641459679 SUKALSINGH (000000)
13 WAIDHAN MP-15-008-042-002/230
() 		1715008042NRG24290420230059198 30/04/2023 MAHEP LAL VAISHYA 1715008042WL003403 MAHEP LAL VAISHYA 00468 UBIN0557773 900 900 Processed 12/05/2023 641459679 MAHEPLALVAISHYA (000000)
14 WAIDHAN MP-15-008-042-002/322
() 		1715008042NRG24290420230059205 30/04/2023 Sunardhari 1715008042WL003403 Sunardhari 00468 UBIN0557773 900 900 Processed 12/05/2023 641459679 Sunardhari (000000)
15 WAIDHAN MP-15-008-042-002/680
() 		1715008042NRG24300420230061014 30/04/2023 Ram Prakash 1715008042WL003548 Ram Prakash 00468 UBIN0557773 816 816 Processed 12/05/2023 641459679 RamPrakash (000000)
SubTotal 5064 5064
16 WAIDHAN MP-15-008-028-003/103-A
() 		1715008028NRG24300420230061698 30/04/2023 BASANTLAL SHAH 1715008028WL003568 BASANTLAL SHAH 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641459679 BASANTLALSHAH (000000)
17 WAIDHAN MP-15-008-042-002/454-A
() 		1715008042NRG24300420230060996 30/04/2023 VINDHVASINI DEVI VAISHYA 1715008042WL003548 VINDHVASINI DEVI VAISHYA 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 641459679 VINDHVASINIDEVIVAISHYA (000000)
18 WAIDHAN MP-15-008-056-001/150
() 		1715008000NRG24300420230061791 30/04/2023 RAM RAXA SAKET 1715008WL003574 RAM RAXA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641459679 RAMRAXASAKET (000000)
19 WAIDHAN MP-15-008-056-001/189-A
() 		1715008000NRG24300420230061793 30/04/2023 LAKSHMINIYA DEVI SAKET 1715008WL003574 LAKSHMINIYA DEVI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641459679 LAKSHMINIYADEVISAKET (000000)
20 WAIDHAN MP-15-008-056-001/22-B
() 		1715008000NRG24300420230061795 30/04/2023 REETA SAKET 1715008WL003574 REETA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641459679 REETASAKET (000000)
21 WAIDHAN MP-15-008-056-001/303
() 		1715008000NRG24300420230061796 30/04/2023 Ram naresh kol 1715008WL003574 Ram naresh kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641459679 Ramnareshkol (000000)
22 WAIDHAN MP-15-008-056-001/415
() 		1715008056NRG24280420230051039 30/04/2023 butale vais 1715008056WL002767 butale vais 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459679 butalevais (000000)
23 WAIDHAN MP-15-008-056-001/415
() 		1715008056NRG24280420230051040 30/04/2023 shreeram vaish 1715008056WL002767 shreeram vaish 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459679 shreeramvaish (000000)
24 WAIDHAN MP-15-008-056-001/415
() 		1715008056NRG24280420230051038 30/04/2023 subbalal vais 1715008056WL002767 subbalal vais 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459679 subbalalvais (000000)
25 WAIDHAN MP-15-008-056-001/437-A
() 		1715008056NRG24290420230059354 30/04/2023 sitapati 1715008056WL003407 sitapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459679 sitapati (000000)
26 WAIDHAN MP-15-008-056-001/55
() 		1715008000NRG24300420230061801 30/04/2023 Vishun 1715008WL003574 Vishun 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 641459679 No Such Account
27 WAIDHAN MP-15-008-056-001/55
() 		1715008000NRG24300420230061800 30/04/2023 VISUN SAKET 1715008WL003574 VISUN SAKET 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 641459679 No Such Account
28 WAIDHAN MP-15-008-100-002/133-B
() 		1715008100NRG24300420230060114 30/04/2023 Rajnath 1715008100WL003470 Rajnath 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641459679 Rajnath (000000)
29 WAIDHAN MP-15-008-100-002/342
() 		1715008100NRG24300420230060141 30/04/2023 Harivansh 1715008100WL003471 Harivansh 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641459679 Harivansh (000000)
30 WAIDHAN MP-15-008-100-002/480
() 		1715008100NRG24300420230060122 30/04/2023 reena shah 1715008100WL003470 reena shah 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641459679 reenashah (000000)
31 WAIDHAN MP-15-008-100-002/494
() 		1715008100NRG24300420230060146 30/04/2023 KUSHUM SHAH 1715008100WL003471 KUSHUM SHAH 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641459679 KUSHUMSHAH (000000)
32 WAIDHAN MP-15-008-100-002/62
() 		1715008100NRG24300420230060150 30/04/2023 Sunaina Devi 1715008100WL003471 Sunaina Devi 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641459679 SunainaDevi (000000)
33 WAIDHAN MP-15-008-100-002/9
() 		1715008100NRG24300420230060132 30/04/2023 atmaram 1715008100WL003470 atmaram 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641459679 atmaram (000000)
SubTotal 26430 26430
34 WAIDHAN MP-15-008-056-001/486
() 		1715008000NRG24300420230061798 30/04/2023 RAMKALI 1715008WL003574 RAMKALI 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641459679 RAMKALI (000000)
SubTotal 1547 1547
Total 44613 44613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_300423FTO_23527 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2856
2 WAIDHAN MP1715008_300423FTO_23527 Union Bank of India UBIN0539511 WAIDHAN 6948
3 WAIDHAN MP1715008_300423FTO_23527 Union Bank of India UBIN0545252 SANJAY NAGAR 1768
4 WAIDHAN MP1715008_300423FTO_23527 Union Bank of India UBIN0557773 SASAN 2124
5 WAIDHAN MP1715008_300423FTO_23527 Union Bank of India UBIN0557773 UBI Shashan 2940
6 WAIDHAN MP1715008_300423FTO_23527 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 816
7 WAIDHAN MP1715008_300423FTO_23527 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 20531
8 WAIDHAN MP1715008_300423FTO_23527 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 3536
9 WAIDHAN MP1715008_300423FTO_23527 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1547
10 WAIDHAN MP1715008_300423FTO_23527 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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