Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_220523FTO_51972
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-15-008-058-001/218
() 		1715008000NRG24220520230175395 22/05/2023 Bacchu lal 1715008WL012226 Bacchu lal 00415 SBIN0010826 3094 3094 Processed 25/05/2023 864982967 Bacchulal (000000)
SubTotal 3094 3094
2 WAIDHAN MP-15-008-080-001/224-C
() 		1715008080NRG24220520230175907 22/05/2023 ramphal singh 1715008080WL012235 ramphal singh 00468 UBIN0572349 100 100 Processed 25/05/2023 864982967 ramphalsingh (000000)
3 WAIDHAN MP-15-008-080-002/137
() 		1715008080NRG24220520230175925 22/05/2023 sumer singh 1715008080WL012235 sumer singh 00468 UBIN0572349 100 100 Processed 25/05/2023 864982967 sumersingh (000000)
SubTotal 200 200
4 WAIDHAN MP-15-008-007-001/640
() 		1715008007NRG24220520230177364 22/05/2023 Santosh Kumar Yadav 1715008007WL012318 Santosh Kumar Yadav 00602 SBIN0RRMBGB 204 204 Processed 25/05/2023 864982967 SantoshKumarYadav (000000)
5 WAIDHAN MP-15-008-008-001/348-B
() 		1715008008NRG24220520230177221 22/05/2023 Manju pandey 1715008008WL012301 Manju pandey 00602 SBIN0RRMBGB 1020 1020 Processed 25/05/2023 864982967 Manjupandey (000000)
6 WAIDHAN MP-15-008-008-001/442
() 		1715008008NRG24220520230177230 22/05/2023 Savita Devi 1715008008WL012302 Savita Devi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864982967 SavitaDevi (000000)
7 WAIDHAN MP-15-008-008-001/473
() 		1715008008NRG24220520230177232 22/05/2023 Nita Devi 1715008008WL012302 Nita Devi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864982967 NitaDevi (000000)
8 WAIDHAN MP-15-008-080-001/231-B
() 		1715008080NRG24220520230175908 22/05/2023 Ramlakhan 1715008080WL012235 Ramlakhan 00602 SBIN0RRMBGB 100 100 Processed 25/05/2023 864982967 Ramlakhan (000000)
9 WAIDHAN MP-15-008-080-001/324
() 		1715008080NRG24220520230175914 22/05/2023 puspat singh 1715008080WL012235 puspat singh 00602 SBIN0RRMBGB 100 100 Processed 25/05/2023 864982967 puspatsingh (000000)
10 WAIDHAN MP-15-008-080-002/13-B
() 		1715008080NRG24220520230175923 22/05/2023 sunita 1715008080WL012235 sunita 00602 SBIN0RRMBGB 100 100 Processed 25/05/2023 864982967 sunita (000000)
11 WAIDHAN MP-15-008-080-002/16
() 		1715008080NRG24220520230175928 22/05/2023 Buddhu 1715008080WL012235 Buddhu 00602 SBIN0RRMBGB 100 100 Processed 25/05/2023 864982967 Buddhu (000000)
SubTotal 4276 4276
Total 7570 7570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_220523FTO_51972 State Bank of India SBIN0010826 SASAN 3094
2 WAIDHAN MP1715008_220523FTO_51972 Union Bank of India UBIN0572349 MADA 200
3 WAIDHAN MP1715008_220523FTO_51972 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 400
4 WAIDHAN MP1715008_220523FTO_51972 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 3876

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