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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_070422APB_FTO_29768
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-15-008-066-001/54
() 		1715008066NRG22070420221599102 07/04/2022 Sokhlal singh 1715008066WL203272 Sokhlal singh 00045 BARB0WAIDHA 579 579 Processed 05/05/2022 544864553 Sokhlalsingh BANK OF BARODA(606985)
SubTotal 579 579
2 WAIDHAN MP-15-008-034-001/197
() 		1715008034NRG22070420221598920 07/04/2022 RAM DAS SAKET 1715008034WL203253 RAM DAS SAKET 00089 CBIN0284405 579 579 Processed 05/05/2022 544864553 RAMDASSAKET CENTRAL BANK OF INDIA(607115)
3 WAIDHAN MP-15-008-034-001/252
() 		1715008034NRG22070420221598925 07/04/2022 KRISHAN KANTI KEWAT 1715008034WL203257 KRISHAN KANTI KEWAT 00089 CBIN0284405 579 579 Processed 05/05/2022 544864553 KRISHANKANTIKEWAT CENTRAL BANK OF INDIA(607115)
4 WAIDHAN MP-15-008-034-001/257
() 		1715008034NRG22070420221598922 07/04/2022 RAM MANOHER SAKET 1715008034WL203254 RAM MANOHER SAKET 00089 CBIN0284405 579 579 Processed 05/05/2022 544864553 RAMMANOHERSAKET CENTRAL BANK OF INDIA(607115)
5 WAIDHAN MP-15-008-034-001/257
() 		1715008034NRG22070420221598921 07/04/2022 RAM MANOHER SAKET 1715008034WL203254 RAM MANOHER SAKET 00089 CBIN0284405 579 579 Processed 05/05/2022 544864553 RAMMANOHERSAKET BANK OF BARODA(606985)
6 WAIDHAN MP-15-008-034-001/40
() 		1715008034NRG22070420221598907 07/04/2022 NAND LAL SHAH 1715008034WL203241 NAND LAL SHAH 00089 CBIN0284405 579 579 Processed 05/05/2022 544864553 NANDLALSHAH CENTRAL BANK OF INDIA(607115)
7 WAIDHAN MP-15-008-034-001/486
() 		1715008034NRG22070420221598913 07/04/2022 RAM KRIPAL NAI 1715008034WL203247 RAM KRIPAL NAI 00089 CBIN0284405 579 579 Processed 05/05/2022 544864553 RAMKRIPALNAI CENTRAL BANK OF INDIA(607115)
8 WAIDHAN MP-15-008-034-001/589
() 		1715008034NRG22070420221598914 07/04/2022 Keshchand Vishwakarma 1715008034WL203248 Keshchand Vishwakarma 00089 CBIN0284405 579 579 Processed 05/05/2022 544864553 KeshchandVishwakarma CENTRAL BANK OF INDIA(607115)
9 WAIDHAN MP-15-008-066-001/55
() 		1715008066NRG22070420221599104 07/04/2022 lakapati singh 1715008066WL203273 lakapati singh 00089 CBIN0284405 579 579 Processed 05/05/2022 544864553 lakapatisingh STATE BANK OF INDIA(508548)
10 WAIDHAN MP-15-008-066-001/55
() 		1715008066NRG22070420221599103 07/04/2022 lakapati singh 1715008066WL203273 lakapati singh 00089 CBIN0284405 1351 1351 Processed 05/05/2022 544864553 lakapatisingh STATE BANK OF INDIA(508548)
SubTotal 5983 5983
11 WAIDHAN MP-15-008-018-001/11
() 		1715008018NRG22070420221599143 07/04/2022 KISAMATEEYA YADAV 1715008018WL203292 KISAMATEEYA YADAV 00415 SBIN0009256 2702 2702 Processed 05/05/2022 544864553 KISAMATEEYAYADAV UNION BANK OF INDIA(508500)
12 WAIDHAN MP-15-008-018-001/11
() 		1715008018NRG22070420221599142 07/04/2022 KISAMATEEYA YADAV 1715008018WL203292 KISAMATEEYA YADAV 00415 SBIN0009256 2702 2702 Processed 05/05/2022 544864553 KISAMATEEYAYADAV STATE BANK OF INDIA(508548)
13 WAIDHAN MP-15-008-018-001/185
() 		1715008018NRG22070420221599259 07/04/2022 KANHAIYALAL YADAV 1715008018WL203321 KANHAIYALAL YADAV 00415 SBIN0009256 1351 1351 Processed 05/05/2022 544864553 KANHAIYALALYADAV STATE BANK OF INDIA(508548)
14 WAIDHAN MP-15-008-018-002/33
() 		1715008018NRG22070420221599145 07/04/2022 Anjanee prasad 1715008018WL203294 Anjanee prasad 00415 SBIN0009256 1351 1351 Processed 05/05/2022 544864553 Anjaneeprasad STATE BANK OF INDIA(508548)
15 WAIDHAN MP-15-008-056-001/31
() 		1715008056NRG22070420221599137 07/04/2022 RAJESH KUMAR SHAH 1715008056WL203289 RAJESH KUMAR SHAH 00415 SBIN0009256 2702 2702 Processed 05/05/2022 544864553 RAJESHKUMARSHAH STATE BANK OF INDIA(508548)
16 WAIDHAN MP-15-008-071-003/195
() 		1715008071NRG22060420221598316 07/04/2022 RADHA DEVI 1715008071WL203199 RADHA DEVI 00415 SBIN0009256 100 100 Processed 05/05/2022 544864553 RADHADEVI STATE BANK OF INDIA(508548)
SubTotal 10908 10908
17 WAIDHAN MP-15-008-034-001/525
() 		1715008034NRG22070420221598909 07/04/2022 RAVICHAND VISHWKARAMA 1715008034WL203243 RAVICHAND VISHWKARAMA 00468 UBIN0539511 579 579 Processed 05/05/2022 544864553 RAVICHANDVISHWKARAMA CENTRAL BANK OF INDIA(607115)
SubTotal 579 579
18 WAIDHAN MP-15-008-061-001/221
() 		1715008061NRG22080320221489699 07/04/2022 ram lallu 1715008061WL184753 ram lallu 00468 UBIN0557773 1158 1158 Processed 05/05/2022 544864553 ramlallu UNION BANK OF INDIA(508500)
SubTotal 1158 1158
19 WAIDHAN MP-15-008-019-001/167
() 		1715008019NRG22020320221464642 07/04/2022 Roopchand saket 1715008019WL179943 Roopchand saket 00468 UBIN0572331 1140 1140 Processed 05/05/2022 544864553 Roopchandsaket STATE BANK OF INDIA(508548)
20 WAIDHAN MP-15-008-019-001/167
() 		1715008019NRG22020320221464641 07/04/2022 Roopchand saket 1715008019WL179943 Roopchand saket 00468 UBIN0572331 1140 1140 Processed 05/05/2022 544864553 Roopchandsaket UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-019-001/198
() 		1715008019NRG22060420221598452 07/04/2022 Ramadhar vishwakarma 1715008019WL203213 Ramadhar vishwakarma 00468 UBIN0572331 570 570 Processed 05/05/2022 544864553 Ramadharvishwakarma STATE BANK OF INDIA(508548)
22 WAIDHAN MP-15-008-019-001/198
() 		1715008019NRG22060420221598451 07/04/2022 Ramadhar vishwakarma 1715008019WL203213 Ramadhar vishwakarma 00468 UBIN0572331 570 570 Processed 05/05/2022 544864553 Ramadharvishwakarma UNION BANK OF INDIA(508500)
23 WAIDHAN MP-15-008-019-001/252
() 		1715008019NRG22060420221598456 07/04/2022 mithilesh kumari tiwari 1715008019WL203213 mithilesh kumari tiwari 00468 UBIN0572331 570 570 Processed 05/05/2022 544864553 mithileshkumaritiwari UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-057-001/37
() 		1715008057NRG22060420221598334 07/04/2022 BITANI 1715008057WL203200 BITANI 00468 UBIN0572331 772 772 Processed 05/05/2022 544864553 BITANI UNION BANK OF INDIA(508500)
SubTotal 4762 4762
25 WAIDHAN MP-15-008-034-001/183
() 		1715008034NRG22070420221598911 07/04/2022 SHYAM SUNDAR 1715008034WL203245 SHYAM SUNDAR 00602 SBIN0RRMBGB 579 579 Processed 05/05/2022 544864553 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
26 WAIDHAN MP-15-008-034-001/385
() 		1715008034NRG22070420221598919 07/04/2022 Ram Prasad 1715008034WL203252 Ram Prasad 00602 SBIN0RRMBGB 579 579 Processed 05/05/2022 544864553 RamPrasad CENTRAL BANK OF INDIA(607115)
27 WAIDHAN MP-15-008-034-001/674
() 		1715008034NRG22070420221598910 07/04/2022 SURESH KUMAR 1715008034WL203244 SURESH KUMAR 00602 SBIN0RRMBGB 579 579 Processed 05/05/2022 544864553 SURESHKUMAR UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-034-001/8
() 		1715008034NRG22070420221598903 07/04/2022 VISHNU SHAH 1715008034WL203237 VISHNU SHAH 00602 SBIN0RRMBGB 579 579 Processed 05/05/2022 544864553 VISHNUSHAH MADHYANCHAL GRAMIN BANK(607232)
29 WAIDHAN MP-15-008-056-001/495
() 		1715008056NRG22070420221599133 07/04/2022 LAKH PATI SHAH 1715008056WL203287 LAKH PATI SHAH 00602 SBIN0RRMBGB 2702 2702 Processed 05/05/2022 544864553 LAKHPATISHAH MADHYANCHAL GRAMIN BANK(607232)
30 WAIDHAN MP-15-008-057-001/114
() 		1715008057NRG22060420221598317 07/04/2022 Sangita 1715008057WL203200 Sangita 00602 SBIN0RRMBGB 772 772 Processed 05/05/2022 544864553 Sangita PUNJAB NATIONAL BANK(508568)
31 WAIDHAN MP-15-008-057-001/134
() 		1715008057NRG22060420221598319 07/04/2022 bala prasad 1715008057WL203200 bala prasad 00602 SBIN0RRMBGB 772 772 Processed 05/05/2022 544864553 balaprasad MADHYANCHAL GRAMIN BANK(607232)
32 WAIDHAN MP-15-008-057-001/37
() 		1715008057NRG22060420221598333 07/04/2022 ramdas 1715008057WL203200 ramdas 00602 SBIN0RRMBGB 772 772 Processed 05/05/2022 544864553 ramdas STATE BANK OF INDIA(508548)
33 WAIDHAN MP-15-008-066-001/20
() 		1715008066NRG22070420221599101 07/04/2022 ramcharan singh 1715008066WL203271 ramcharan singh 00602 SBIN0RRMBGB 579 579 Processed 05/05/2022 544864553 ramcharansingh MADHYANCHAL GRAMIN BANK(607232)
34 WAIDHAN MP-15-008-066-001/30
() 		1715008066NRG22070420221599100 07/04/2022 sukhdev singh 1715008066WL203270 sukhdev singh 00602 SBIN0RRMBGB 579 579 Processed 05/05/2022 544864553 sukhdevsingh MADHYANCHAL GRAMIN BANK(607232)
35 WAIDHAN MP-15-008-066-001/36
() 		1715008066NRG22070420221599105 07/04/2022 Ram singh gond 1715008066WL203274 Ram singh gond 00602 SBIN0RRMBGB 386 386 Processed 05/05/2022 544864553 Ramsinghgond MADHYANCHAL GRAMIN BANK(607232)
36 WAIDHAN MP-15-008-066-001/43
() 		1715008066NRG22070420221599106 07/04/2022 Rajkaran singh 1715008066WL203275 Rajkaran singh 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 544864553 Rajkaransingh STATE BANK OF INDIA(508548)
37 WAIDHAN MP-15-008-066-001/64
() 		1715008066NRG22070420221599107 07/04/2022 narbada soni 1715008066WL203276 narbada soni 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 544864553 narbadasoni MADHYANCHAL GRAMIN BANK(607232)
38 WAIDHAN MP-15-008-066-002/163
() 		1715008066NRG22070420221599108 07/04/2022 dharmjit rajak 1715008066WL203277 dharmjit rajak 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 544864553 dharmjitrajak MADHYANCHAL GRAMIN BANK(607232)
39 WAIDHAN MP-15-008-092-001/161
() 		1715008092NRG22070420221599125 07/04/2022 jamahir yadav 1715008092WL203282 jamahir yadav 00602 SBIN0RRMBGB 2123 2123 Processed 05/05/2022 544864553 jamahiryadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15054 15054
Total 39023 39023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_070422APB_FTO_29768 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 579
2 WAIDHAN MP1715008_070422APB_FTO_29768 Central Bank Of India CBIN0284405 Waidhan 5983
3 WAIDHAN MP1715008_070422APB_FTO_29768 State Bank of India SBIN0009256 RAJMILAN 10908
4 WAIDHAN MP1715008_070422APB_FTO_29768 Union Bank of India UBIN0539511 WAIDHAN 579
5 WAIDHAN MP1715008_070422APB_FTO_29768 Union Bank of India UBIN0557773 UBI Shasan 1158
6 WAIDHAN MP1715008_070422APB_FTO_29768 Union Bank of India UBIN0572331 CHAURA 4762
7 WAIDHAN MP1715008_070422APB_FTO_29768 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2123
8 WAIDHAN MP1715008_070422APB_FTO_29768 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 7334
9 WAIDHAN MP1715008_070422APB_FTO_29768 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 5597

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