Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_060823APB_FTO_206210
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-15-008-017-001/657
() 		1715008017NRG24060820230568851 06/08/2023 Lilavati Shah 1715008017WL042811 Lilavati Shah 00045 BARB0WAIDHA 1547 1547 Processed 10/08/2023 453773426 LilavatiShah BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-057-001/112
() 		1715008057NRG24060820230568349 06/08/2023 Suresh Prasad 1715008057WL042708 Suresh Prasad 00045 BARB0WAIDHA 1020 1020 Processed 10/08/2023 453773426 SureshPrasad BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-057-001/19-C
() 		1715008057NRG24060820230568350 06/08/2023 Chunkumari Kevat 1715008057WL042708 Chunkumari Kevat 00045 BARB0WAIDHA 1020 1020 Processed 10/08/2023 453773426 ChunkumariKevat BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-057-001/243
() 		1715008057NRG24060820230568351 06/08/2023 munni 1715008057WL042708 munni 00045 BARB0WAIDHA 1020 1020 Processed 11/08/2023 453773426 munni STATE BANK OF INDIA(508548)
5 WAIDHAN MP-15-008-057-001/268-A
() 		1715008057NRG24060820230568362 06/08/2023 Harvend kushwaha 1715008057WL042709 Harvend kushwaha 00045 BARB0WAIDHA 1326 1326 Processed 10/08/2023 453773426 Harvendkushwaha BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-057-001/268-A
() 		1715008057NRG24060820230568361 06/08/2023 Harvend kushwaha 1715008057WL042709 Harvend kushwaha 00045 BARB0WAIDHA 1326 1326 Processed 10/08/2023 453773426 Harvendkushwaha BANK OF BARODA(606985)
7 WAIDHAN MP-15-008-057-001/337
() 		1715008057NRG24060820230568375 06/08/2023 manmati 1715008057WL042709 manmati 00045 BARB0WAIDHA 1326 1326 Processed 10/08/2023 453773426 manmati BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-057-001/337
() 		1715008057NRG24060820230568374 06/08/2023 manmati 1715008057WL042709 manmati 00045 BARB0WAIDHA 1326 1326 Processed 10/08/2023 453773426 manmati BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-057-001/422-A
() 		1715008057NRG24060820230568358 06/08/2023 parsnath kushwaha 1715008057WL042708 parsnath kushwaha 00045 BARB0WAIDHA 1020 1020 Processed 10/08/2023 453773426 parsnathkushwaha BANK OF BARODA(606985)
SubTotal 10931 10931
10 WAIDHAN MP-15-008-045-001/346
() 		1715008045NRG24060820230568923 06/08/2023 shanti 1715008045WL042825 shanti 00354 PUNB0660300 4 4 Processed 10/08/2023 453773426 shanti PUNJAB NATIONAL BANK(508568)
SubTotal 4 4
11 WAIDHAN MP-15-008-045-001/287
() 		1715008045NRG24060820230568917 06/08/2023 rajpati 1715008045WL042825 rajpati 00415 SBIN0003848 4 4 Processed 11/08/2023 453773426 rajpati STATE BANK OF INDIA(508548)
12 WAIDHAN MP-15-008-045-001/331
() 		1715008045NRG24060820230568921 06/08/2023 sunita panika 1715008045WL042825 sunita panika 00415 SBIN0003848 4 4 Processed 11/08/2023 453773426 sunitapanika STATE BANK OF INDIA(508548)
13 WAIDHAN MP-15-008-045-001/44
() 		1715008045NRG24060820230568925 06/08/2023 Sonkowar singh 1715008045WL042825 Sonkowar singh 00415 SBIN0003848 4 4 Processed 11/08/2023 453773426 Sonkowarsingh STATE BANK OF INDIA(508548)
14 WAIDHAN MP-15-008-045-001/44
() 		1715008045NRG24060820230568924 06/08/2023 Sonkowar singh 1715008045WL042825 Sonkowar singh 00415 SBIN0003848 4 4 Processed 10/08/2023 453773426 Sonkowarsingh BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-045-001/55
() 		1715008045NRG24060820230568929 06/08/2023 gendamati 1715008045WL042825 gendamati 00415 SBIN0003848 4 4 Processed 11/08/2023 453773426 gendamati STATE BANK OF INDIA(508548)
SubTotal 20 20
16 WAIDHAN MP-15-008-009-002/217
() 		1715008009NRG24060820230568300 06/08/2023 Kalim Husain 1715008009WL042703 Kalim Husain 00415 SBIN0009256 1105 1105 Processed 11/08/2023 453773426 KalimHusain STATE BANK OF INDIA(508548)
17 WAIDHAN MP-15-008-016-002/50
() 		1715008016NRG24050820230567934 06/08/2023 GULAB CHAND SAKET 1715008016WL042655 GULAB CHAND SAKET 00415 SBIN0009256 3094 3094 Processed 11/08/2023 453773426 GULABCHANDSAKET STATE BANK OF INDIA(508548)
18 WAIDHAN MP-15-008-017-001/1052
() 		1715008017NRG24060820230568848 06/08/2023 sudhakar shah 1715008017WL042811 sudhakar shah 00415 SBIN0009256 1547 1547 Processed 11/08/2023 453773426 sudhakarshah STATE BANK OF INDIA(508548)
19 WAIDHAN MP-15-008-017-001/262
() 		1715008017NRG24060820230568850 06/08/2023 GUDDU BASOR 1715008017WL042811 GUDDU BASOR 00415 SBIN0009256 1547 1547 Processed 10/08/2023 453773426 GUDDUBASOR UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-017-001/661
() 		1715008017NRG24060820230568852 06/08/2023 CHHOTELAL SHAH 1715008017WL042811 CHHOTELAL SHAH 00415 SBIN0009256 1547 1547 Processed 11/08/2023 453773426 CHHOTELALSHAH STATE BANK OF INDIA(508548)
21 WAIDHAN MP-15-008-057-001/327
() 		1715008057NRG24060820230568352 06/08/2023 urmila 1715008057WL042708 urmila 00415 SBIN0009256 1020 1020 Processed 11/08/2023 453773426 urmila STATE BANK OF INDIA(508548)
22 WAIDHAN MP-15-008-057-001/337-A
() 		1715008057NRG24060820230568376 06/08/2023 Sukharani 1715008057WL042709 Sukharani 00415 SBIN0009256 1326 1326 Processed 11/08/2023 453773426 Sukharani STATE BANK OF INDIA(508548)
23 WAIDHAN MP-15-008-057-001/337-B
() 		1715008057NRG24060820230568378 06/08/2023 Lakshami Kumar kushwaha 1715008057WL042709 Lakshami Kumar kushwaha 00415 SBIN0009256 1326 1326 Processed 10/08/2023 453773426 LakshamiKumarkushwaha BANK OF BARODA(606985)
24 WAIDHAN MP-15-008-057-001/337-B
() 		1715008057NRG24060820230568377 06/08/2023 Lakshami Kumar kushwaha 1715008057WL042709 Lakshami Kumar kushwaha 00415 SBIN0009256 1326 1326 Processed 10/08/2023 453773426 LakshamiKumarkushwaha BANK OF BARODA(606985)
25 WAIDHAN MP-15-008-057-001/357-D
() 		1715008057NRG24060820230568356 06/08/2023 ANJALI KUSHWAHA 1715008057WL042708 ANJALI KUSHWAHA 00415 SBIN0009256 1020 1020 Processed 11/08/2023 453773426 ANJALIKUSHWAHA STATE BANK OF INDIA(508548)
26 WAIDHAN MP-15-008-066-001/67
() 		1715008066NRG24060820230569373 06/08/2023 Jagdish Prasad saket 1715008066WL042899 Jagdish Prasad saket 00415 SBIN0009256 442 442 Processed 11/08/2023 453773426 JagdishPrasadsaket STATE BANK OF INDIA(508548)
27 WAIDHAN MP-15-008-066-002/92
() 		1715008066NRG24060820230569376 06/08/2023 mahadev singh 1715008066WL042901 mahadev singh 00415 SBIN0009256 1547 1547 Processed 11/08/2023 453773426 mahadevsingh STATE BANK OF INDIA(508548)
28 WAIDHAN MP-15-008-066-002/94
() 		1715008066NRG24060820230569297 06/08/2023 rajbhan singh 1715008066WL042893 rajbhan singh 00415 SBIN0009256 1547 1547 Processed 11/08/2023 453773426 rajbhansingh STATE BANK OF INDIA(508548)
SubTotal 18394 18394
29 WAIDHAN MP-15-008-009-001/15-A
() 		1715008009NRG24060820230568289 06/08/2023 Nakul mohammad 1715008009WL042703 Nakul mohammad 00468 UBIN0539511 1105 1105 Processed 10/08/2023 453773426 Nakulmohammad UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-032-001/172-A
() 		1715008032NRG24060820230568612 06/08/2023 Devisaran 1715008032WL042767 Devisaran 00468 UBIN0539511 1326 1326 Processed 10/08/2023 453773426 Devisaran UNION BANK OF INDIA(508500)
SubTotal 2431 2431
31 WAIDHAN MP-15-008-009-002/418
() 		1715008009NRG24060820230568306 06/08/2023 Ashok Kumar Sharama 1715008009WL042703 Ashok Kumar Sharama 00468 UBIN0545252 1105 1105 Processed 10/08/2023 453773426 AshokKumarSharama BANK OF BARODA(606985)
32 WAIDHAN MP-15-008-032-001/154-A
() 		1715008032NRG24060820230568608 06/08/2023 RAVICHANDRA 1715008032WL042767 RAVICHANDRA 00468 UBIN0545252 1326 1326 Processed 10/08/2023 453773426 RAVICHANDRA UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-032-001/156-A
() 		1715008032NRG24060820230568610 06/08/2023 rajesh 1715008032WL042767 rajesh 00468 UBIN0545252 1326 1326 Processed 10/08/2023 453773426 rajesh UNION BANK OF INDIA(508500)
34 WAIDHAN MP-15-008-032-001/50-A
() 		1715008032NRG24060820230568613 06/08/2023 Anil Kumar 1715008032WL042767 Anil Kumar 00468 UBIN0545252 1326 1326 Processed 10/08/2023 453773426 AnilKumar UNION BANK OF INDIA(508500)
SubTotal 5083 5083
35 WAIDHAN MP-15-008-045-001/121
() 		1715008045NRG24060820230568910 06/08/2023 Rajkumari singh 1715008045WL042825 Rajkumari singh 00468 UBIN0557773 4 4 Processed 11/08/2023 453773426 Rajkumarisingh STATE BANK OF INDIA(508548)
36 WAIDHAN MP-15-008-045-001/249
() 		1715008045NRG24060820230568912 06/08/2023 ramrekha 1715008045WL042825 ramrekha 00468 UBIN0557773 4 4 Processed 10/08/2023 453773426 ramrekha UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-045-001/275
() 		1715008045NRG24060820230568914 06/08/2023 Beeran panika 1715008045WL042825 Beeran panika 00468 UBIN0557773 4 4 Processed 10/08/2023 453773426 Beeranpanika UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-045-001/275
() 		1715008045NRG24060820230568915 06/08/2023 veeran 1715008045WL042825 veeran 00468 UBIN0557773 4 4 Processed 10/08/2023 453773426 veeran UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-045-001/287
() 		1715008045NRG24060820230568916 06/08/2023 Rajaram 1715008045WL042825 Rajaram 00468 UBIN0557773 4 4 Processed 10/08/2023 453773426 Rajaram UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-045-001/304
() 		1715008045NRG24060820230568919 06/08/2023 Hari prasad 1715008045WL042825 Hari prasad 00468 UBIN0557773 4 4 Processed 11/08/2023 453773426 Hariprasad STATE BANK OF INDIA(508548)
41 WAIDHAN MP-15-008-045-001/331
() 		1715008045NRG24060820230568920 06/08/2023 pawan panika 1715008045WL042825 pawan panika 00468 UBIN0557773 4 4 Processed 10/08/2023 453773426 pawanpanika UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-045-001/346
() 		1715008045NRG24060820230568922 06/08/2023 laxman saket 1715008045WL042825 laxman saket 00468 UBIN0557773 4 4 Processed 10/08/2023 453773426 laxmansaket UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-045-001/45
() 		1715008045NRG24060820230568927 06/08/2023 kamalamati panika 1715008045WL042825 kamalamati panika 00468 UBIN0557773 4 4 Processed 10/08/2023 453773426 kamalamatipanika UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-045-001/45
() 		1715008045NRG24060820230568926 06/08/2023 Ramayan panika 1715008045WL042825 Ramayan panika 00468 UBIN0557773 4 4 Processed 10/08/2023 453773426 Ramayanpanika UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-045-001/75
() 		1715008045NRG24060820230568931 06/08/2023 shyampati panika 1715008045WL042825 shyampati panika 00468 UBIN0557773 4 4 Processed 10/08/2023 453773426 shyampatipanika UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-045-001/75
() 		1715008045NRG24060820230568930 06/08/2023 shyampati panika 1715008045WL042825 shyampati panika 00468 UBIN0557773 4 4 Processed 11/08/2023 453773426 shyampatipanika STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-061-001/258
() 		1715008061NRG24050820230567866 06/08/2023 abdul sakur 1715008061WL042639 abdul sakur 00468 UBIN0557773 1080 1080 Processed 10/08/2023 453773426 abdulsakur UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-061-001/367
() 		1715008061NRG24050820230567867 06/08/2023 Ramlagan 1715008061WL042639 Ramlagan 00468 UBIN0557773 1080 1080 Processed 10/08/2023 453773426 Ramlagan UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-061-001/377
() 		1715008061NRG24050820230567868 06/08/2023 Kaushilya 1715008061WL042639 Kaushilya 00468 UBIN0557773 1080 1080 Processed 10/08/2023 453773426 Kaushilya IDBI BANK(607095)
50 WAIDHAN MP-15-008-061-001/392
() 		1715008061NRG24050820230567870 06/08/2023 Kismatiya Pal 1715008061WL042639 Kismatiya Pal 00468 UBIN0557773 1080 1080 Processed 10/08/2023 453773426 KismatiyaPal UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-061-001/398
() 		1715008061NRG24050820230567871 06/08/2023 Thakur Prasad 1715008061WL042639 Thakur Prasad 00468 UBIN0557773 1080 1080 Processed 10/08/2023 453773426 ThakurPrasad UNION BANK OF INDIA(508500)
SubTotal 5448 5448
52 WAIDHAN MP-15-008-009-001/19-B
() 		1715008009NRG24060820230568293 06/08/2023 Alihusen Ansari 1715008009WL042703 Alihusen Ansari 00468 UBIN0572331 1105 1105 Processed 10/08/2023 453773426 AlihusenAnsari UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-016-001/27
() 		1715008016NRG24050820230567935 06/08/2023 Subhash chandra jaiswal 1715008016WL042656 Subhash chandra jaiswal 00468 UBIN0572331 3094 3094 Processed 10/08/2023 453773426 Subhashchandrajaiswal UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-016-001/41
() 		1715008016NRG24050820230567933 06/08/2023 Tirulal 1715008016WL042654 Tirulal 00468 UBIN0572331 1200 1200 Processed 11/08/2023 453773426 Tirulal STATE BANK OF INDIA(508548)
55 WAIDHAN MP-15-008-022-001/23-B
() 		1715008022NRG24060820230568936 06/08/2023 Jyoti Kumari 1715008022WL042828 Jyoti Kumari 00468 UBIN0572331 2873 2873 Processed 10/08/2023 453773426 JyotiKumari UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-032-001/108-A
() 		1715008032NRG24060820230568606 06/08/2023 sunil 1715008032WL042767 sunil 00468 UBIN0572331 1326 1326 Processed 10/08/2023 453773426 sunil UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-032-002/26-A
() 		1715008032NRG24060820230568614 06/08/2023 kanyalal 1715008032WL042767 kanyalal 00468 UBIN0572331 1326 1326 Processed 10/08/2023 453773426 kanyalal UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-032-002/37-A
() 		1715008032NRG24060820230568604 06/08/2023 anit shah 1715008032WL042766 anit shah 00468 UBIN0572331 1326 1326 Processed 10/08/2023 453773426 anitshah JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
59 WAIDHAN MP-15-008-057-001/345-A
() 		1715008057NRG24060820230568354 06/08/2023 Anil Kumar kushwaha 1715008057WL042708 Anil Kumar kushwaha 00468 UBIN0572331 1020 1020 Processed 10/08/2023 453773426 AnilKumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 13270 13270
60 WAIDHAN MP-15-008-066-001/66-A
() 		1715008066NRG24060820230569375 06/08/2023 Dinesh kumar saket 1715008066WL042901 Dinesh kumar saket 00468 UBIN0572349 1547 1547 Processed 10/08/2023 453773426 Dineshkumarsaket UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-066-002/41
() 		1715008066NRG24060820230569379 06/08/2023 Balmiki saket 1715008066WL042902 Balmiki saket 00468 UBIN0572349 1547 1547 Processed 10/08/2023 453773426 Balmikisaket UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-066-002/51
() 		1715008066NRG24060820230569273 06/08/2023 ADHIKRAJ KUMARI SINGH 1715008066WL042891 ADHIKRAJ KUMARI SINGH 00468 UBIN0572349 1547 1547 Processed 11/08/2023 453773426 ADHIKRAJKUMARISINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
63 WAIDHAN MP-15-008-009-001/10-B
() 		1715008009NRG24060820230568286 06/08/2023 Mohamad Rafiak 1715008009WL042703 Mohamad Rafiak 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453773426 MohamadRafiak MADHYANCHAL GRAMIN BANK(607232)
64 WAIDHAN MP-15-008-009-001/11
() 		1715008009NRG24060820230568287 06/08/2023 Rahmat Ali 1715008009WL042703 Rahmat Ali 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453773426 RahmatAli UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-009-001/11-A
() 		1715008009NRG24060820230568288 06/08/2023 Reyaj Mohamad 1715008009WL042703 Reyaj Mohamad 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453773426 ReyajMohamad MADHYANCHAL GRAMIN BANK(607232)
66 WAIDHAN MP-15-008-009-001/16
() 		1715008009NRG24060820230568290 06/08/2023 Safi Mohamad 1715008009WL042703 Safi Mohamad 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453773426 SafiMohamad MADHYANCHAL GRAMIN BANK(607232)
67 WAIDHAN MP-15-008-009-001/16-A
() 		1715008009NRG24060820230568291 06/08/2023 Mo.Mustkiam 1715008009WL042703 Mo.Mustkiam 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453773426 Mo.Mustkiam MADHYANCHAL GRAMIN BANK(607232)
68 WAIDHAN MP-15-008-009-001/19-A
() 		1715008009NRG24060820230568292 06/08/2023 Gulam Mohammd Ansari 1715008009WL042703 Gulam Mohammd Ansari 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453773426 GulamMohammdAnsari UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-009-001/3-A
() 		1715008009NRG24060820230568294 06/08/2023 Lalbabu Ansari 1715008009WL042703 Lalbabu Ansari 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453773426 LalbabuAnsari MADHYANCHAL GRAMIN BANK(607232)
70 WAIDHAN MP-15-008-009-001/7
() 		1715008009NRG24060820230568295 06/08/2023 Ashman Mohammad 1715008009WL042703 Ashman Mohammad 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453773426 AshmanMohammad MADHYANCHAL GRAMIN BANK(607232)
71 WAIDHAN MP-15-008-009-001/9
() 		1715008009NRG24060820230568296 06/08/2023 Asgar Ali 1715008009WL042703 Asgar Ali 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453773426 AsgarAli UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-009-002/124
() 		1715008009NRG24060820230568297 06/08/2023 Pyare lal Saket 1715008009WL042703 Pyare lal Saket 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453773426 PyarelalSaket MADHYANCHAL GRAMIN BANK(607232)
73 WAIDHAN MP-15-008-009-002/124-A
() 		1715008009NRG24060820230568298 06/08/2023 Jaglal Saket 1715008009WL042703 Jaglal Saket 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453773426 JaglalSaket MADHYANCHAL GRAMIN BANK(607232)
74 WAIDHAN MP-15-008-009-002/216
() 		1715008009NRG24060820230568299 06/08/2023 Ram Singh 1715008009WL042703 Ram Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453773426 RamSingh MADHYANCHAL GRAMIN BANK(607232)
75 WAIDHAN MP-15-008-009-002/231
() 		1715008009NRG24060820230568301 06/08/2023 Raguber Singh 1715008009WL042703 Raguber Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453773426 RaguberSingh UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-009-002/255
() 		1715008009NRG24060820230568302 06/08/2023 Dhani Singh 1715008009WL042703 Dhani Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453773426 DhaniSingh MADHYANCHAL GRAMIN BANK(607232)
77 WAIDHAN MP-15-008-009-002/366-A
() 		1715008009NRG24060820230568303 06/08/2023 Gulab singh 1715008009WL042703 Gulab singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453773426 Gulabsingh MADHYANCHAL GRAMIN BANK(607232)
78 WAIDHAN MP-15-008-009-002/402
() 		1715008009NRG24060820230568304 06/08/2023 Ayodhya pd.Vaishay 1715008009WL042703 Ayodhya pd.Vaishay 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453773426 Ayodhyapd.Vaishay UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-009-002/417-A
() 		1715008009NRG24060820230568305 06/08/2023 Om Prakash Singh 1715008009WL042703 Om Prakash Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453773426 OmPrakashSingh UNION BANK OF INDIA(508500)
80 WAIDHAN MP-15-008-016-001/91
() 		1715008016NRG24050820230567932 06/08/2023 Satruhan lal 1715008016WL042653 Satruhan lal 00602 SBIN0RRMBGB 1188 1188 Processed 10/08/2023 453773426 Satruhanlal UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-032-001/15-A
() 		1715008032NRG24060820230568607 06/08/2023 Bal kishun Bind 1715008032WL042767 Bal kishun Bind 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453773426 BalkishunBind MADHYANCHAL GRAMIN BANK(607232)
82 WAIDHAN MP-15-008-032-001/154-A
() 		1715008032NRG24060820230568609 06/08/2023 SUSHMA SHAH 1715008032WL042767 SUSHMA SHAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453773426 SUSHMASHAH UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-032-001/181
() 		1715008032NRG24060820230568600 06/08/2023 Shiv Charan Shahu 1715008032WL042766 Shiv Charan Shahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453773426 ShivCharanShahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
84 WAIDHAN MP-15-008-032-002/36-A
() 		1715008032NRG24060820230568603 06/08/2023 Anita devi shah 1715008032WL042766 Anita devi shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453773426 Anitadevishah MADHYANCHAL GRAMIN BANK(607232)
85 WAIDHAN MP-15-008-032-002/36-A
() 		1715008032NRG24060820230568602 06/08/2023 Shyamlal Shah 1715008032WL042766 Shyamlal Shah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453773426 ShyamlalShah MADHYANCHAL GRAMIN BANK(607232)
86 WAIDHAN MP-15-008-045-001/231
() 		1715008045NRG24060820230568911 06/08/2023 GEETA SHAH 1715008045WL042825 GEETA SHAH 00602 SBIN0RRMBGB 4 4 Processed 11/08/2023 453773426 GEETASHAH MADHYANCHAL GRAMIN BANK(607232)
87 WAIDHAN MP-15-008-057-001/179
() 		1715008057NRG24060820230568359 06/08/2023 Sankar prasad 1715008057WL042709 Sankar prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453773426 Sankarprasad STATE BANK OF INDIA(508548)
88 WAIDHAN MP-15-008-057-001/287
() 		1715008057NRG24060820230568367 06/08/2023 Devmati 1715008057WL042709 Devmati 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453773426 Devmati UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-057-001/287
() 		1715008057NRG24060820230568366 06/08/2023 prayaglal 1715008057WL042709 prayaglal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453773426 prayaglal STATE BANK OF INDIA(508548)
90 WAIDHAN MP-15-008-057-001/287
() 		1715008057NRG24060820230568365 06/08/2023 prayaglal 1715008057WL042709 prayaglal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453773426 prayaglal STATE BANK OF INDIA(508548)
91 WAIDHAN MP-15-008-057-001/30
() 		1715008057NRG24060820230568370 06/08/2023 sitaram 1715008057WL042709 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453773426 sitaram BANK OF BARODA(606985)
92 WAIDHAN MP-15-008-057-001/30
() 		1715008057NRG24060820230568368 06/08/2023 sitaram 1715008057WL042709 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453773426 sitaram BANK OF BARODA(606985)
93 WAIDHAN MP-15-008-057-001/336
() 		1715008057NRG24060820230568373 06/08/2023 shiv prasad 1715008057WL042709 shiv prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453773426 shivprasad UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-057-001/336
() 		1715008057NRG24060820230568372 06/08/2023 shiv prasad 1715008057WL042709 shiv prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453773426 shivprasad UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-057-001/359
() 		1715008057NRG24060820230568380 06/08/2023 phulmati 1715008057WL042709 phulmati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453773426 phulmati MADHYANCHAL GRAMIN BANK(607232)
96 WAIDHAN MP-15-008-057-001/359
() 		1715008057NRG24060820230568379 06/08/2023 shiv prsad 1715008057WL042709 shiv prsad 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453773426 shivprsad STATE BANK OF INDIA(508548)
97 WAIDHAN MP-15-008-061-001/377-A
() 		1715008061NRG24050820230567869 06/08/2023 Phulkumari 1715008061WL042639 Phulkumari 00602 SBIN0RRMBGB 1080 1080 Processed 10/08/2023 453773426 Phulkumari CANARA BANK(508532)
98 WAIDHAN MP-15-008-066-001/8
() 		1715008066NRG24060820230569371 06/08/2023 ramjiyawan singh 1715008066WL042897 ramjiyawan singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453773426 ramjiyawansingh BANK OF BARODA(606985)
99 WAIDHAN MP-15-008-066-002/139
() 		1715008066NRG24060820230569374 06/08/2023 RAJESWAR SINGH 1715008066WL042900 RAJESWAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453773426 RAJESWARSINGH MADHYANCHAL GRAMIN BANK(607232)
100 WAIDHAN MP-15-008-066-002/153
() 		1715008066NRG24060820230569370 06/08/2023 janakdulari kol 1715008066WL042896 janakdulari kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453773426 janakdularikol BANK OF BARODA(606985)
101 WAIDHAN MP-15-008-066-002/91
() 		1715008066NRG24060820230569372 06/08/2023 nandkumar singh 1715008066WL042898 nandkumar singh 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453773426 nandkumarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46030 46030
102 WAIDHAN MP-15-008-057-001/269
() 		1715008057NRG24060820230568364 06/08/2023 angad 1715008057WL042709 angad 00602 UBIN0RRBRSG 1326 1326 Processed 11/08/2023 453773426 angad MADHYANCHAL GRAMIN BANK(607232)
103 WAIDHAN MP-15-008-057-001/269
() 		1715008057NRG24060820230568363 06/08/2023 angad 1715008057WL042709 angad 00602 UBIN0RRBRSG 1326 1326 Processed 11/08/2023 453773426 angad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
104 WAIDHAN MP-15-008-045-001/249
() 		1715008045NRG24060820230568913 06/08/2023 daiya 1715008045WL042825 daiya 00691 IPOS0000001 4 4 Processed 11/08/2023 453773426 daiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4 4
Total 108908 108908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_060823APB_FTO_206210 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 10931
2 WAIDHAN MP1715008_060823APB_FTO_206210 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 4
3 WAIDHAN MP1715008_060823APB_FTO_206210 State Bank of India SBIN0003848 WAIDHAN 20
4 WAIDHAN MP1715008_060823APB_FTO_206210 State Bank of India SBIN0009256 RAJMILAN 18394
5 WAIDHAN MP1715008_060823APB_FTO_206210 Union Bank of India UBIN0539511 WAIDHAN 2431
6 WAIDHAN MP1715008_060823APB_FTO_206210 Union Bank of India UBIN0545252 SANJAY NAGAR 5083
7 WAIDHAN MP1715008_060823APB_FTO_206210 Union Bank of India UBIN0557773 SASAN 1128
8 WAIDHAN MP1715008_060823APB_FTO_206210 Union Bank of India UBIN0557773 UBI Shasan 4320
9 WAIDHAN MP1715008_060823APB_FTO_206210 Union Bank of India UBIN0572331 CHAURA 13270
10 WAIDHAN MP1715008_060823APB_FTO_206210 Union Bank of India UBIN0572349 MADA 4641
11 WAIDHAN MP1715008_060823APB_FTO_206210 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 19890
12 WAIDHAN MP1715008_060823APB_FTO_206210 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 7351
13 WAIDHAN MP1715008_060823APB_FTO_206210 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 4
14 WAIDHAN MP1715008_060823APB_FTO_206210 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 18785
15 WAIDHAN MP1715008_060823APB_FTO_206210 Madhyanchal Gramin Bank UBIN0RRBRSG Khutar 2652
16 WAIDHAN MP1715008_060823APB_FTO_206210 India Post Payments Bank IPOS0000001 Sidhi 4

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