Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_090822APB_FTO_321065
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-15-008-040-001/243
() 		1715008040NRG23090820220608933 09/08/2022 Amarauti 1715008040WL071056 Amarauti 00045 BARB0VJSING 3060 3060 Processed 25/08/2022 624290820 Amarauti BANK OF BARODA(606985)
SubTotal 3060 3060
2 WAIDHAN MP-15-008-055-001/139
() 		1715008055NRG23090820220608945 09/08/2022 PAREUA 1715008055WL071067 PAREUA 00114 CBIN0MPDCBJ 3264 3264 Processed 25/08/2022 624290820 PAREUA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
3 WAIDHAN MP-15-008-055-001/173
() 		1715008055NRG23090820220609005 09/08/2022 CHANAU 1715008055WL071086 CHANAU 00114 CBIN0MPDCBJ 2856 2856 Processed 25/08/2022 624290820 CHANAU UNION BANK OF INDIA(508500)
4 WAIDHAN MP-15-008-055-001/32
() 		1715008055NRG23090820220608993 09/08/2022 RAMPRASAD pal 1715008055WL071082 RAMPRASAD pal 00114 CBIN0MPDCBJ 2856 2856 Processed 25/08/2022 624290820 RAMPRASADpal UNION BANK OF INDIA(508500)
5 WAIDHAN MP-15-008-055-001/62
() 		1715008055NRG23090820220608989 09/08/2022 BASANT LAL 1715008055WL071078 BASANT LAL 00114 CBIN0MPDCBJ 2856 2856 Processed 25/08/2022 624290820 BASANTLAL MADHYANCHAL GRAMIN BANK(607232)
6 WAIDHAN MP-15-008-055-001/74
() 		1715008055NRG23090820220609006 09/08/2022 TILAK DHARI 1715008055WL071087 TILAK DHARI 00114 CBIN0MPDCBJ 2856 2856 Processed 25/08/2022 624290820 TILAKDHARI INDIAN BANK(607105)
7 WAIDHAN MP-15-008-055-003/161
() 		1715008055NRG23090820220608992 09/08/2022 SUKHLAL YADAV 1715008055WL071081 SUKHLAL YADAV 00114 CBIN0MPDCBJ 2856 2856 Processed 25/08/2022 624290820 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
8 WAIDHAN MP-15-008-055-003/81
() 		1715008055NRG23090820220609025 09/08/2022 lolai 1715008055WL071097 lolai 00114 CBIN0MPDCBJ 2856 2856 Processed 25/08/2022 624290820 lolai CENTRAL BANK OF INDIA(607115)
SubTotal 20400 20400
9 WAIDHAN MP-15-008-055-001/104
() 		1715008055NRG23090820220608940 09/08/2022 SHARDA PRASAD 1715008055WL071062 SHARDA PRASAD 00468 UBIN0545252 3264 3264 Processed 25/08/2022 624290820 SHARDAPRASAD UNION BANK OF INDIA(508500)
10 WAIDHAN MP-15-008-055-001/153
() 		1715008055NRG23090820220608947 09/08/2022 prabhu nath shah 1715008055WL071069 prabhu nath shah 00468 UBIN0545252 3264 3264 Processed 25/08/2022 624290820 prabhunathshah UNION BANK OF INDIA(508500)
SubTotal 6528 6528
11 WAIDHAN MP-15-008-040-001/10
() 		1715008040NRG23090820220609029 09/08/2022 Kalam Prasad 1715008040WL071100 Kalam Prasad 00468 UBIN0557773 2856 2856 Processed 25/08/2022 624290820 KalamPrasad UNION BANK OF INDIA(508500)
12 WAIDHAN MP-15-008-040-001/206
() 		1715008040NRG23090820220608938 09/08/2022 Rammanohar 1715008040WL071060 Rammanohar 00468 UBIN0557773 3060 3060 Processed 25/08/2022 624290820 Rammanohar BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-040-001/206
() 		1715008040NRG23090820220608937 09/08/2022 Rammanohar 1715008040WL071060 Rammanohar 00468 UBIN0557773 3060 3060 Processed 25/08/2022 624290820 Rammanohar BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-040-001/225
() 		1715008040NRG23090820220609036 09/08/2022 Gorelal Gujar 1715008040WL071106 Gorelal Gujar 00468 UBIN0557773 2856 2856 Processed 25/08/2022 624290820 GorelalGujar PUNJAB NATIONAL BANK(508568)
15 WAIDHAN MP-15-008-040-001/225
() 		1715008040NRG23090820220609035 09/08/2022 Gorelal Gujar 1715008040WL071106 Gorelal Gujar 00468 UBIN0557773 2856 2856 Processed 25/08/2022 624290820 GorelalGujar UNION BANK OF INDIA(508500)
16 WAIDHAN MP-15-008-040-001/50
() 		1715008040NRG23090820220608935 09/08/2022 Shivshankar Baiga 1715008040WL071058 Shivshankar Baiga 00468 UBIN0557773 3060 3060 Processed 25/08/2022 624290820 ShivshankarBaiga UNION BANK OF INDIA(508500)
17 WAIDHAN MP-15-008-040-001/52
() 		1715008040NRG23090820220608936 09/08/2022 Manmati Baiga 1715008040WL071059 Manmati Baiga 00468 UBIN0557773 3060 3060 Processed 25/08/2022 624290820 ManmatiBaiga BANK OF BARODA(606985)
18 WAIDHAN MP-15-008-040-001/70-A
() 		1715008040NRG23090820220608934 09/08/2022 Ram Bhuwan 1715008040WL071057 Ram Bhuwan 00468 UBIN0557773 3060 3060 Processed 25/08/2022 624290820 RamBhuwan UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-040-001/80
() 		1715008040NRG23090820220609040 09/08/2022 SETLAL 1715008040WL071109 SETLAL 00468 UBIN0557773 3060 3060 Processed 25/08/2022 624290820 SETLAL MADHYANCHAL GRAMIN BANK(607232)
20 WAIDHAN MP-15-008-040-001/80
() 		1715008040NRG23090820220609039 09/08/2022 SETLAL 1715008040WL071109 SETLAL 00468 UBIN0557773 3060 3060 Processed 25/08/2022 624290820 SETLAL UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-058-001/106
() 		1715008058NRG23090820220609043 09/08/2022 GAYADIN SAKET 1715008058WL071112 GAYADIN SAKET 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 GAYADINSAKET UNION BANK OF INDIA(508500)
22 WAIDHAN MP-15-008-058-001/109
() 		1715008058NRG23090820220609044 09/08/2022 Ramji Saket 1715008058WL071112 Ramji Saket 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 RamjiSaket UNION BANK OF INDIA(508500)
23 WAIDHAN MP-15-008-058-001/122
() 		1715008058NRG23090820220609046 09/08/2022 RAMKRIPAL 1715008058WL071112 RAMKRIPAL 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 RAMKRIPAL UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-058-001/127
() 		1715008058NRG23090820220609047 09/08/2022 MAHESAR SINGH 1715008058WL071112 MAHESAR SINGH 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 MAHESARSINGH UNION BANK OF INDIA(508500)
25 WAIDHAN MP-15-008-058-001/13
() 		1715008058NRG23090820220609048 09/08/2022 LAXIMAN 1715008058WL071112 LAXIMAN 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 LAXIMAN UNION BANK OF INDIA(508500)
26 WAIDHAN MP-15-008-058-001/131
() 		1715008058NRG23090820220609049 09/08/2022 GULAB SINGH 1715008058WL071112 GULAB SINGH 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 GULABSINGH UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-058-001/132
() 		1715008058NRG23090820220609050 09/08/2022 SARAJU SINGH 1715008058WL071112 SARAJU SINGH 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 SARAJUSINGH UNION BANK OF INDIA(508500)
28 WAIDHAN MP-15-008-058-001/132
() 		1715008058NRG23090820220609051 09/08/2022 Sarju Singh 1715008058WL071112 Sarju Singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 SarjuSingh UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-058-001/136
() 		1715008058NRG23090820220609053 09/08/2022 Jagdev Singh 1715008058WL071112 Jagdev Singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 JagdevSingh UNION BANK OF INDIA(508500)
30 WAIDHAN MP-15-008-058-001/136
() 		1715008058NRG23090820220609052 09/08/2022 Jagdev Singh 1715008058WL071112 Jagdev Singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 JagdevSingh UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-058-001/185
() 		1715008058NRG23090820220609055 09/08/2022 hiralal panika 1715008058WL071112 hiralal panika 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 hiralalpanika UNION BANK OF INDIA(508500)
32 WAIDHAN MP-15-008-058-001/185
() 		1715008058NRG23090820220609054 09/08/2022 hiralal panika 1715008058WL071112 hiralal panika 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 hiralalpanika UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-058-001/187
() 		1715008058NRG23090820220609056 09/08/2022 ANJANI SINGH 1715008058WL071112 ANJANI SINGH 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 ANJANISINGH MADHYANCHAL GRAMIN BANK(607232)
34 WAIDHAN MP-15-008-058-001/193
() 		1715008058NRG23090820220609057 09/08/2022 harinam singh 1715008058WL071112 harinam singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 harinamsingh UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-058-001/204
() 		1715008058NRG23090820220609058 09/08/2022 JAWAHAR LAL 1715008058WL071112 JAWAHAR LAL 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 JAWAHARLAL UNION BANK OF INDIA(508500)
36 WAIDHAN MP-15-008-058-001/227
() 		1715008058NRG23090820220609060 09/08/2022 Bachchu Singh 1715008058WL071112 Bachchu Singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 BachchuSingh STATE BANK OF INDIA(508548)
37 WAIDHAN MP-15-008-058-001/227
() 		1715008058NRG23090820220609059 09/08/2022 Bachchu Singh 1715008058WL071112 Bachchu Singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 BachchuSingh UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-058-001/228-B
() 		1715008058NRG23090820220609061 09/08/2022 Rupnarayan singh 1715008058WL071112 Rupnarayan singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 Rupnarayansingh UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-058-001/239
() 		1715008058NRG23090820220609062 09/08/2022 khemraj singh 1715008058WL071112 khemraj singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 khemrajsingh UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-058-001/264
() 		1715008058NRG23090820220609064 09/08/2022 rajju singh 1715008058WL071112 rajju singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 rajjusingh UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-058-001/264
() 		1715008058NRG23090820220609063 09/08/2022 rajju singh 1715008058WL071112 rajju singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 rajjusingh UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-058-001/276
() 		1715008058NRG23090820220609065 09/08/2022 KEWALA PRASAD 1715008058WL071112 KEWALA PRASAD 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 KEWALAPRASAD UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-058-001/278-A
() 		1715008058NRG23090820220609066 09/08/2022 Radheshyam 1715008058WL071112 Radheshyam 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 Radheshyam UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-058-001/3
() 		1715008058NRG23090820220609067 09/08/2022 Shivdayal 1715008058WL071112 Shivdayal 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 Shivdayal UNION BANK OF INDIA(508500)
45 WAIDHAN MP-15-008-058-001/333
() 		1715008058NRG23090820220609068 09/08/2022 MAHIPAL 1715008058WL071112 MAHIPAL 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 MAHIPAL UNION BANK OF INDIA(508500)
46 WAIDHAN MP-15-008-058-001/333-A
() 		1715008058NRG23090820220609069 09/08/2022 Sonmati singh 1715008058WL071112 Sonmati singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 Sonmatisingh UNION BANK OF INDIA(508500)
47 WAIDHAN MP-15-008-058-001/334
() 		1715008058NRG23090820220609070 09/08/2022 MOHAN SINGH 1715008058WL071112 MOHAN SINGH 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 MOHANSINGH UNION BANK OF INDIA(508500)
48 WAIDHAN MP-15-008-058-001/351
() 		1715008058NRG23090820220609072 09/08/2022 BABUA RAM 1715008058WL071112 BABUA RAM 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 BABUARAM UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-058-001/353
() 		1715008058NRG23090820220609074 09/08/2022 Panpati 1715008058WL071112 Panpati 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 Panpati UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-058-001/355
() 		1715008058NRG23090820220609075 09/08/2022 devi singh 1715008058WL071112 devi singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 devisingh UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-058-001/360
() 		1715008058NRG23090820220609076 09/08/2022 lalchand nai 1715008058WL071112 lalchand nai 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 lalchandnai UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-058-001/372
() 		1715008058NRG23090820220609077 09/08/2022 SIDDHLAL SINGH 1715008058WL071112 SIDDHLAL SINGH 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 SIDDHLALSINGH STATE BANK OF INDIA(508548)
53 WAIDHAN MP-15-008-058-001/382-A
() 		1715008058NRG23090820220609079 09/08/2022 brijmohan saket 1715008058WL071112 brijmohan saket 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 brijmohansaket UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-058-001/382-A
() 		1715008058NRG23090820220609078 09/08/2022 brijmohan saket 1715008058WL071112 brijmohan saket 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 brijmohansaket UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-058-001/386
() 		1715008058NRG23090820220609080 09/08/2022 Ramjanam charmkar 1715008058WL071112 Ramjanam charmkar 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 Ramjanamcharmkar UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-058-001/411
() 		1715008058NRG23090820220609084 09/08/2022 SURAJ LAL 1715008058WL071112 SURAJ LAL 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 SURAJLAL UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-058-001/411
() 		1715008058NRG23090820220609083 09/08/2022 SURAJ LAL 1715008058WL071112 SURAJ LAL 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 SURAJLAL UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-058-001/415
() 		1715008058NRG23090820220609085 09/08/2022 Dadoli prasad saket 1715008058WL071112 Dadoli prasad saket 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 Dadoliprasadsaket UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-058-001/425
() 		1715008058NRG23090820220609086 09/08/2022 Manohar Singh 1715008058WL071112 Manohar Singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 ManoharSingh UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-058-001/425
() 		1715008058NRG23090820220609087 09/08/2022 Ramdayal Singh 1715008058WL071112 Ramdayal Singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 RamdayalSingh UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-058-001/447
() 		1715008058NRG23090820220609088 09/08/2022 ramashankar shah 1715008058WL071112 ramashankar shah 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 ramashankarshah UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-058-001/463
() 		1715008058NRG23090820220609089 09/08/2022 RAMPYARE 1715008058WL071112 RAMPYARE 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 RAMPYARE UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-058-001/464
() 		1715008058NRG23090820220609090 09/08/2022 Nadheer Singh 1715008058WL071112 Nadheer Singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 NadheerSingh UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-058-001/502
() 		1715008058NRG23090820220609091 09/08/2022 BHOLA SINGH 1715008058WL071112 BHOLA SINGH 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 BHOLASINGH UNION BANK OF INDIA(508500)
65 WAIDHAN MP-15-008-058-001/502-A
() 		1715008058NRG23090820220609092 09/08/2022 BISHRAM SINGH 1715008058WL071112 BISHRAM SINGH 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 BISHRAMSINGH UNION BANK OF INDIA(508500)
66 WAIDHAN MP-15-008-058-001/504
() 		1715008058NRG23090820220609093 09/08/2022 RAMJIYAWAN 1715008058WL071112 RAMJIYAWAN 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 RAMJIYAWAN UNION BANK OF INDIA(508500)
67 WAIDHAN MP-15-008-058-001/504-A
() 		1715008058NRG23090820220609095 09/08/2022 Shyam Sundar 1715008058WL071112 Shyam Sundar 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 ShyamSundar UNION BANK OF INDIA(508500)
68 WAIDHAN MP-15-008-058-001/504-A
() 		1715008058NRG23090820220609094 09/08/2022 Shyam Sundar 1715008058WL071112 Shyam Sundar 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 ShyamSundar UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-058-001/504-B
() 		1715008058NRG23090820220609097 09/08/2022 shyam lal saket 1715008058WL071112 shyam lal saket 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 shyamlalsaket UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-058-001/504-B
() 		1715008058NRG23090820220609096 09/08/2022 shyam lal saket 1715008058WL071112 shyam lal saket 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 shyamlalsaket UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-058-001/512
() 		1715008058NRG23090820220609098 09/08/2022 BHOLA SINGH 1715008058WL071112 BHOLA SINGH 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 BHOLASINGH UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-058-001/515
() 		1715008058NRG23090820220609099 09/08/2022 RAMBISHALE 1715008058WL071112 RAMBISHALE 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 RAMBISHALE UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-058-001/519
() 		1715008058NRG23090820220609100 09/08/2022 Prayaglal 1715008058WL071112 Prayaglal 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 Prayaglal UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-058-001/535-B
() 		1715008058NRG23090820220609101 09/08/2022 babiya 1715008058WL071112 babiya 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 babiya UNION BANK OF INDIA(508500)
75 WAIDHAN MP-15-008-058-001/567
() 		1715008058NRG23090820220609104 09/08/2022 hari prsad 1715008058WL071112 hari prsad 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 hariprsad UNION BANK OF INDIA(508500)
76 WAIDHAN MP-15-008-058-001/602
() 		1715008058NRG23090820220609106 09/08/2022 HARIBHAGAT 1715008058WL071112 HARIBHAGAT 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 HARIBHAGAT UNION BANK OF INDIA(508500)
77 WAIDHAN MP-15-008-058-001/602
() 		1715008058NRG23090820220609105 09/08/2022 HARIBHAGAT 1715008058WL071112 HARIBHAGAT 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 HARIBHAGAT UNION BANK OF INDIA(508500)
78 WAIDHAN MP-15-008-058-001/603
() 		1715008058NRG23090820220609107 09/08/2022 jaymanti 1715008058WL071112 jaymanti 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 jaymanti UNION BANK OF INDIA(508500)
79 WAIDHAN MP-15-008-058-001/613
() 		1715008058NRG23090820220609109 09/08/2022 JAYA LAL 1715008058WL071112 JAYA LAL 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 JAYALAL BANK OF BARODA(606985)
80 WAIDHAN MP-15-008-058-001/613
() 		1715008058NRG23090820220609108 09/08/2022 JAYA LAL 1715008058WL071112 JAYA LAL 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 JAYALAL UNION BANK OF INDIA(508500)
81 WAIDHAN MP-15-008-058-001/641
() 		1715008058NRG23090820220609110 09/08/2022 Ashokkumar shah 1715008058WL071112 Ashokkumar shah 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 Ashokkumarshah UNION BANK OF INDIA(508500)
82 WAIDHAN MP-15-008-058-001/65
() 		1715008058NRG23090820220609111 09/08/2022 Loleram 1715008058WL071112 Loleram 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 Loleram UNION BANK OF INDIA(508500)
83 WAIDHAN MP-15-008-058-001/678
() 		1715008058NRG23090820220609113 09/08/2022 budhani 1715008058WL071112 budhani 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 budhani UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-058-001/678
() 		1715008058NRG23090820220609112 09/08/2022 jannu singh 1715008058WL071112 jannu singh 00468 UBIN0557773 816 816 Processed 25/08/2022 624290820 jannusingh UNION BANK OF INDIA(508500)
SubTotal 82212 82212
85 WAIDHAN MP-15-008-058-001/115
() 		1715008058NRG23090820220609045 09/08/2022 RAMDAYAL singh 1715008058WL071112 RAMDAYAL singh 00468 UBIN0572349 816 816 Processed 25/08/2022 624290820 RAMDAYALsingh UNION BANK OF INDIA(508500)
86 WAIDHAN MP-15-008-084-001/534
() 		1715008084NRG23090820220608996 09/08/2022 AMIRDAS 1715008084WL071083 AMIRDAS 00468 UBIN0572349 204 204 Processed 25/08/2022 624290820 AMIRDAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
87 WAIDHAN MP-15-008-019-001/72
() 		1715008019NRG23090820220608990 09/08/2022 Krishna kumar 1715008019WL071079 Krishna kumar 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 624290820 Krishnakumar UNION BANK OF INDIA(508500)
88 WAIDHAN MP-15-008-059-001/185
() 		1715008059NRG23090820220609000 09/08/2022 prayag lal 1715008059WL071084 prayag lal 00602 SBIN0RRMBGB 612 612 Processed 25/08/2022 624290820 prayaglal UNION BANK OF INDIA(508500)
89 WAIDHAN MP-15-008-084-001/186
() 		1715008084NRG23090820220609002 09/08/2022 RAMKRIPAL VISHWKARMA 1715008084WL071085 RAMKRIPAL VISHWKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624290820 RAMKRIPALVISHWKARMA UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-084-001/400-B
() 		1715008084NRG23090820220609004 09/08/2022 VINOD KUMAR 1715008084WL071085 VINOD KUMAR 00602 SBIN0RRMBGB 1836 1836 Processed 25/08/2022 624290820 VINODKUMAR MADHYANCHAL GRAMIN BANK(607232)
91 WAIDHAN MP-15-008-084-001/400-B
() 		1715008084NRG23090820220608995 09/08/2022 VINOD KUMAR 1715008084WL071083 VINOD KUMAR 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 624290820 VINODKUMAR UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-084-001/536
() 		1715008084NRG23090820220608997 09/08/2022 RAMNIWAS SAKET 1715008084WL071083 RAMNIWAS SAKET 00602 SBIN0RRMBGB 816 816 Processed 25/08/2022 624290820 RAMNIWASSAKET UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-100-002/357
() 		1715008100NRG23090820220609016 09/08/2022 Jaytuniya Shah 1715008100WL071093 Jaytuniya Shah 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624290820 JaytuniyaShah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8976 8976
Total 122196 122196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_090822APB_FTO_321065 Bank of Baroda BARB0VJSING SINGRAULI 3060
2 WAIDHAN MP1715008_090822APB_FTO_321065 District Central Cooperative Bank CBIN0MPDCBJ Shashan 20400
3 WAIDHAN MP1715008_090822APB_FTO_321065 Union Bank of India UBIN0545252 SANJAY NAGAR 6528
4 WAIDHAN MP1715008_090822APB_FTO_321065 Union Bank of India UBIN0557773 SASAN 72420
5 WAIDHAN MP1715008_090822APB_FTO_321065 Union Bank of India UBIN0557773 UBI Shashan 9792
6 WAIDHAN MP1715008_090822APB_FTO_321065 Union Bank of India UBIN0572349 MADA 1020
7 WAIDHAN MP1715008_090822APB_FTO_321065 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 2856
8 WAIDHAN MP1715008_090822APB_FTO_321065 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 4080
9 WAIDHAN MP1715008_090822APB_FTO_321065 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 612
10 WAIDHAN MP1715008_090822APB_FTO_321065 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 1428

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