Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_280623FTO_133194
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-15-008-097-001/361-A
() 		1715008097NRG24280620230378714 28/06/2023 kamleshi 1715008097WL026201 kamleshi 00045 BARB0WAIDHA 2856 2856 Processed 05/07/2023 702561718 kamleshi (000000)
SubTotal 2856 2856
2 WAIDHAN MP-15-008-097-001/424
() 		1715008097NRG24280620230378715 28/06/2023 ramsjiwan nai 1715008097WL026202 ramsjiwan nai 00468 UBIN0539511 2856 2856 Processed 05/07/2023 702561718 ramsjiwannai (000000)
SubTotal 2856 2856
3 WAIDHAN MP-15-008-039-001/174-A
() 		1715008039NRG24280620230378622 28/06/2023 AMAR SINGH 1715008039WL026193 AMAR SINGH 00468 UBIN0557773 1100 1100 Processed 05/07/2023 702561718 AMARSINGH (000000)
SubTotal 1100 1100
4 WAIDHAN MP-15-008-039-001/171-A
() 		1715008039NRG24280620230378620 28/06/2023 SITAL SINGH 1715008039WL026193 SITAL SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702561718 SITALSINGH (000000)
5 WAIDHAN MP-15-008-039-001/307-A
() 		1715008039NRG24280620230378632 28/06/2023 SANTRA DEVI 1715008039WL026193 SANTRA DEVI 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702561718 SANTRADEVI (000000)
6 WAIDHAN MP-15-008-039-001/322
() 		1715008039NRG24280620230378633 28/06/2023 manmati baiga 1715008039WL026193 manmati baiga 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702561718 manmatibaiga (000000)
7 WAIDHAN MP-15-008-039-001/373
() 		1715008039NRG24280620230378641 28/06/2023 ahmad sekh 1715008039WL026193 ahmad sekh 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702561718 ahmadsekh (000000)
8 WAIDHAN MP-15-008-039-001/373
() 		1715008039NRG24280620230378640 28/06/2023 khushida nisha 1715008039WL026193 khushida nisha 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702561718 khushidanisha (000000)
9 WAIDHAN MP-15-008-039-001/497
() 		1715008039NRG24280620230378654 28/06/2023 liyakat beg 1715008039WL026193 liyakat beg 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702561718 liyakatbeg (000000)
10 WAIDHAN MP-15-008-039-001/820-A
() 		1715008039NRG24280620230378677 28/06/2023 Laxminarayan 1715008039WL026193 Laxminarayan 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702561718 Laxminarayan (000000)
11 WAIDHAN MP-15-008-039-001/838-C
() 		1715008039NRG24280620230378681 28/06/2023 HAIYUL KHAN 1715008039WL026193 HAIYUL KHAN 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702561718 HAIYULKHAN (000000)
12 WAIDHAN MP-15-008-097-001/439-B
() 		1715008097NRG24280620230378722 28/06/2023 ashok kumar pal 1715008097WL026209 ashok kumar pal 00602 SBIN0RRMBGB 2856 2856 Processed 05/07/2023 702561718 ashokkumarpal (000000)
13 WAIDHAN MP-15-008-097-001/607
() 		1715008097NRG24280620230378720 28/06/2023 Ramprakash rajak 1715008097WL026207 Ramprakash rajak 00602 SBIN0RRMBGB 2856 2856 Processed 05/07/2023 702561718 Ramprakashrajak (000000)
SubTotal 14512 14512
Total 21324 21324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_280623FTO_133194 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2856
2 WAIDHAN MP1715008_280623FTO_133194 Union Bank of India UBIN0539511 WAIDHAN 2856
3 WAIDHAN MP1715008_280623FTO_133194 Union Bank of India UBIN0557773 SASAN 1100
4 WAIDHAN MP1715008_280623FTO_133194 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 6600
5 WAIDHAN MP1715008_280623FTO_133194 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 5712
6 WAIDHAN MP1715008_280623FTO_133194 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 2200

Download In Excel