Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_151023FTO_319184
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-15-008-052-001/175-A
() 		1715008052NRG24131020230781532 15/10/2023 CHANDRA SHEKHAR 1715008WL0067482 CHANDRA SHEKHAR 00415 SBIN0010826 884 884 Processed 09/11/2023 291275621 CHANDRASHEKHAR (000000)
SubTotal 884 884
2 WAIDHAN MP-15-008-004-001/143-A
() 		1715008004NRG24121020230777411 15/10/2023 SokhLal agariya 1715008WL0067124 SokhLal agariya 00415 SBIN0014510 1326 1326 Processed 09/11/2023 291275621 SokhLalagariya (000000)
3 WAIDHAN MP-15-008-004-001/143-A
() 		1715008004NRG24121020230777410 15/10/2023 SokhLal agariya 1715008WL0067124 SokhLal agariya 00415 SBIN0014510 1105 1105 Processed 09/11/2023 291275621 SokhLalagariya (000000)
SubTotal 2431 2431
4 WAIDHAN MP-15-008-094-001/385
() 		1715008094NRG24131020230781196 15/10/2023 Kripashankar viswkarma 1715008WL0067439 Kripashankar viswkarma 00468 UBIN0543667 884 884 Processed 09/11/2023 291275621 Kripashankarviswkarma (000000)
5 WAIDHAN MP-15-008-094-001/385
() 		1715008094NRG24131020230781195 15/10/2023 Kripashankar viswkarma 1715008WL0067439 Kripashankar viswkarma 00468 UBIN0543667 1326 1326 Processed 09/11/2023 291275621 Kripashankarviswkarma (000000)
SubTotal 2210 2210
6 WAIDHAN MP-15-008-083-001/160
() 		1715008083NRG24121020230776559 15/10/2023 ramlal yadav 1715008WL0067006 ramlal yadav 00468 UBIN0572349 880 880 Processed 09/11/2023 291275621 ramlalyadav (000000)
SubTotal 880 880
7 WAIDHAN MP-15-008-032-001/15
() 		1715008032NRG24121020230776810 15/10/2023 Akhlish vind 1715008WL0067062 Akhlish vind 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275621 Akhlishvind (000000)
SubTotal 663 663
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_151023FTO_319184 State Bank of India SBIN0010826 SASAN 884
2 WAIDHAN MP1715008_151023FTO_319184 State Bank of India SBIN0014510 Bargawan 2431
3 WAIDHAN MP1715008_151023FTO_319184 Union Bank of India UBIN0543667 DAGA 2210
4 WAIDHAN MP1715008_151023FTO_319184 Union Bank of India UBIN0572349 MADA 880
5 WAIDHAN MP1715008_151023FTO_319184 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 663

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