Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_280623APB_FTO_135021
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-15-008-039-001/148-A
() 		1715008000NRG24280620230381490 28/06/2023 CHINTAMANI 1715008WL026365 CHINTAMANI 00045 BARB0WAIDHA 880 880 Processed 05/07/2023 702216059 CHINTAMANI BANK OF BARODA(606985)
SubTotal 880 880
2 WAIDHAN MP-15-008-039-001/18-A
() 		1715008000NRG24280620230381500 28/06/2023 HARI SINGH 1715008WL026365 HARI SINGH 00415 SBIN0003848 880 880 Processed 05/07/2023 702216059 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 880 880
3 WAIDHAN MP-15-008-039-001/150
() 		1715008000NRG24280620230381492 28/06/2023 indrasani 1715008WL026365 indrasani 00468 UBIN0539511 880 880 Processed 05/07/2023 702216059 indrasani UNION BANK OF INDIA(508500)
4 WAIDHAN MP-15-008-039-001/872
() 		1715008000NRG24280620230381505 28/06/2023 RAMA SINGH 1715008WL026365 RAMA SINGH 00468 UBIN0539511 880 880 Processed 05/07/2023 702216059 RAMASINGH UNION BANK OF INDIA(508500)
SubTotal 1760 1760
5 WAIDHAN MP-15-008-039-001/151
() 		1715008000NRG24280620230381493 28/06/2023 indraniya 1715008WL026365 indraniya 00468 UBIN0557773 880 880 Processed 05/07/2023 702216059 indraniya MADHYANCHAL GRAMIN BANK(607232)
6 WAIDHAN MP-15-008-039-001/162
() 		1715008000NRG24280620230381498 28/06/2023 panne lal yadav 1715008WL026365 panne lal yadav 00468 UBIN0557773 880 880 Processed 05/07/2023 702216059 pannelalyadav UNION BANK OF INDIA(508500)
7 WAIDHAN MP-15-008-039-001/18
() 		1715008000NRG24280620230381499 28/06/2023 rajnath singh 1715008WL026365 rajnath singh 00468 UBIN0557773 880 880 Processed 05/07/2023 702216059 rajnathsingh MADHYANCHAL GRAMIN BANK(607232)
8 WAIDHAN MP-15-008-039-001/250
() 		1715008000NRG24280620230381503 28/06/2023 maheshwar singh 1715008WL026365 maheshwar singh 00468 UBIN0557773 880 880 Processed 05/07/2023 702216059 maheshwarsingh MADHYANCHAL GRAMIN BANK(607232)
9 WAIDHAN MP-15-008-039-001/45
() 		1715008000NRG24280620230381504 28/06/2023 jag singh 1715008WL026365 jag singh 00468 UBIN0557773 880 880 Processed 05/07/2023 702216059 jagsingh UNION BANK OF INDIA(508500)
SubTotal 4400 4400
10 WAIDHAN MP-15-008-039-001/149
() 		1715008000NRG24280620230381491 28/06/2023 RAIMATIYA 1715008WL026365 RAIMATIYA 00602 SBIN0RRMBGB 880 880 Processed 05/07/2023 702216059 RAIMATIYA MADHYANCHAL GRAMIN BANK(607232)
11 WAIDHAN MP-15-008-039-001/155
() 		1715008000NRG24280620230381495 28/06/2023 RAMBADAN SINGH 1715008WL026365 RAMBADAN SINGH 00602 SBIN0RRMBGB 880 880 Processed 05/07/2023 702216059 RAMBADANSINGH MADHYANCHAL GRAMIN BANK(607232)
12 WAIDHAN MP-15-008-039-001/155-A
() 		1715008000NRG24280620230381496 28/06/2023 KANCHAN KUMARI 1715008WL026365 KANCHAN KUMARI 00602 SBIN0RRMBGB 880 880 Processed 05/07/2023 702216059 KANCHANKUMARI MADHYANCHAL GRAMIN BANK(607232)
13 WAIDHAN MP-15-008-039-001/156
() 		1715008000NRG24280620230381497 28/06/2023 PHOOLMATI SINGH 1715008WL026365 PHOOLMATI SINGH 00602 SBIN0RRMBGB 880 880 Processed 05/07/2023 702216059 PHOOLMATISINGH MADHYANCHAL GRAMIN BANK(607232)
14 WAIDHAN MP-15-008-039-001/18-A
() 		1715008000NRG24280620230381501 28/06/2023 PANPATI SINGH 1715008WL026365 PANPATI SINGH 00602 SBIN0RRMBGB 880 880 Processed 05/07/2023 702216059 PANPATISINGH MADHYANCHAL GRAMIN BANK(607232)
15 WAIDHAN MP-15-008-039-001/18-B
() 		1715008000NRG24280620230381502 28/06/2023 PARWATI SINGH 1715008WL026365 PARWATI SINGH 00602 SBIN0RRMBGB 880 880 Processed 05/07/2023 702216059 PARWATISINGH MADHYANCHAL GRAMIN BANK(607232)
16 WAIDHAN MP-15-008-039-001/916
() 		1715008000NRG24280620230381506 28/06/2023 archana singh 1715008WL026365 archana singh 00602 SBIN0RRMBGB 880 880 Processed 05/07/2023 702216059 archanasingh MADHYANCHAL GRAMIN BANK(607232)
17 WAIDHAN MP-15-008-039-001/925
() 		1715008000NRG24280620230381507 28/06/2023 SHANTI DEVI 1715008WL026365 SHANTI DEVI 00602 SBIN0RRMBGB 880 880 Processed 05/07/2023 702216059 SHANTIDEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7040 7040
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_280623APB_FTO_135021 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 880
2 WAIDHAN MP1715008_280623APB_FTO_135021 State Bank of India SBIN0003848 WAIDHAN 880
3 WAIDHAN MP1715008_280623APB_FTO_135021 Union Bank of India UBIN0539511 WAIDHAN 1760
4 WAIDHAN MP1715008_280623APB_FTO_135021 Union Bank of India UBIN0557773 UBI Shashan 4400
5 WAIDHAN MP1715008_280623APB_FTO_135021 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 5280
6 WAIDHAN MP1715008_280623APB_FTO_135021 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 1760

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