Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_061223FTO_377919
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-15-008-098-001/147
() 		1715008098NRG24061220230976382 06/12/2023 ANGIRA BIYAR 1715008WL0081895 ANGIRA BIYAR 00468 UBIN0545252 442 442 Processed 29/02/2024 462799588 ANGIRABIYAR (000000)
SubTotal 442 442
2 WAIDHAN MP-15-008-042-002/170
() 		1715008042NRG24061220230976447 06/12/2023 Singh sahab 1715008WL0081901 Singh sahab 00468 UBIN0557773 440 440 Processed 29/02/2024 462799588 Singhsahab (000000)
3 WAIDHAN MP-15-008-046-001/27-B
() 		1715008046NRG24061220230976357 06/12/2023 Sunita 1715008WL0081892 Sunita 00468 UBIN0557773 1326 1326 Processed 29/02/2024 462799588 Sunita (000000)
4 WAIDHAN MP-15-008-046-001/27-B
() 		1715008046NRG24061220230976356 06/12/2023 Sunita 1715008WL0081892 Sunita 00468 UBIN0557773 1326 1326 Processed 29/02/2024 462799588 Sunita (000000)
5 WAIDHAN MP-15-008-086-001/137
() 		1715008000NRG24061220230976288 06/12/2023 Ramavtar Saket 1715008WL0081882 Ramavtar Saket 00468 UBIN0557773 275 275 Processed 29/02/2024 462799588 RamavtarSaket (000000)
SubTotal 3367 3367
6 WAIDHAN MP-15-008-078-001/137
() 		1715008078NRG24061220230976308 06/12/2023 Phulkunvar singh 1715008WL0081886 Phulkunvar singh 00468 UBIN0572349 220 220 Processed 29/02/2024 462799588 Phulkunvarsingh (000000)
7 WAIDHAN MP-15-008-078-001/137
() 		1715008078NRG24061220230976310 06/12/2023 Phulkunvar singh 1715008WL0081886 Phulkunvar singh 00468 UBIN0572349 940 940 Processed 29/02/2024 462799588 Phulkunvarsingh (000000)
8 WAIDHAN MP-15-008-078-002/65
() 		1715008078NRG24061220230976305 06/12/2023 shukrapal singh 1715008WL0081886 shukrapal singh 00468 UBIN0572349 1393 1393 Processed 29/02/2024 462799588 shukrapalsingh (000000)
9 WAIDHAN MP-15-008-078-002/99
() 		1715008078NRG24061220230976309 06/12/2023 jaybeer singh 1715008WL0081886 jaybeer singh 00468 UBIN0572349 975 975 Processed 29/02/2024 462799588 jaybeersingh (000000)
SubTotal 3528 3528
10 WAIDHAN MP-15-008-078-002/198-A
() 		1715008078NRG24061220230976307 06/12/2023 Sudarshan 1715008WL0081886 Sudarshan 00703 AIRP0000001 404 404 Processed 29/02/2024 462799588 Sudarshan (000000)
11 WAIDHAN MP-15-008-078-002/198-A
() 		1715008078NRG24061220230976306 06/12/2023 Sudarshan 1715008WL0081886 Sudarshan 00703 AIRP0000001 442 442 Processed 29/02/2024 462799588 Sudarshan (000000)
SubTotal 846 846
Total 8183 8183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_061223FTO_377919 Union Bank of India UBIN0545252 SANJAY NAGAR 442
2 WAIDHAN MP1715008_061223FTO_377919 Union Bank of India UBIN0557773 SASAN 3367
3 WAIDHAN MP1715008_061223FTO_377919 Union Bank of India UBIN0572349 MADA 3528
4 WAIDHAN MP1715008_061223FTO_377919 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 846

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