Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_211022APB_FTO_474215
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-15-008-100-002/90
() 		1715008100NRG23211020220806350 21/10/2022 Lakhpati 1715008100WL113487 Lakhpati 00468 UBIN0545252 1428 1428 Processed 29/10/2022 829996962 Lakhpati UNION BANK OF INDIA(508500)
SubTotal 1428 1428
2 WAIDHAN MP-15-008-073-001/106-A
() 		1715008073NRG23211020220806395 21/10/2022 janakdhari 1715008073WL113502 janakdhari 00468 UBIN0572349 1224 1224 Processed 29/10/2022 829996962 janakdhari UNION BANK OF INDIA(508500)
3 WAIDHAN MP-15-008-073-001/109
() 		1715008073NRG23211020220806411 21/10/2022 RAMLAL 1715008073WL113503 RAMLAL 00468 UBIN0572349 1224 1224 Processed 29/10/2022 829996962 RAMLAL UNION BANK OF INDIA(508500)
4 WAIDHAN MP-15-008-073-001/111
() 		1715008073NRG23211020220806396 21/10/2022 jagshay 1715008073WL113502 jagshay 00468 UBIN0572349 1224 1224 Processed 29/10/2022 829996962 jagshay UNION BANK OF INDIA(508500)
5 WAIDHAN MP-15-008-073-001/124
() 		1715008073NRG23211020220806413 21/10/2022 ramprsad singh 1715008073WL113503 ramprsad singh 00468 UBIN0572349 1224 1224 Processed 29/10/2022 829996962 ramprsadsingh UNION BANK OF INDIA(508500)
6 WAIDHAN MP-15-008-073-001/124-A
() 		1715008073NRG23211020220806414 21/10/2022 rampati 1715008073WL113503 rampati 00468 UBIN0572349 1224 1224 Processed 29/10/2022 829996962 rampati UNION BANK OF INDIA(508500)
7 WAIDHAN MP-15-008-073-001/159-A
() 		1715008073NRG23211020220806416 21/10/2022 SUKHDEV SINGH 1715008073WL113503 SUKHDEV SINGH 00468 UBIN0572349 1224 1224 Processed 29/10/2022 829996962 SUKHDEVSINGH UNION BANK OF INDIA(508500)
8 WAIDHAN MP-15-008-073-001/17
() 		1715008073NRG23211020220806418 21/10/2022 ramlallu singh 1715008073WL113503 ramlallu singh 00468 UBIN0572349 1224 1224 Processed 29/10/2022 829996962 ramlallusingh UNION BANK OF INDIA(508500)
9 WAIDHAN MP-15-008-073-001/174-A
() 		1715008073NRG23211020220806419 21/10/2022 rammilan 1715008073WL113503 rammilan 00468 UBIN0572349 1224 1224 Processed 29/10/2022 829996962 rammilan BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-073-001/25
() 		1715008073NRG23211020220806397 21/10/2022 ramkumar 1715008073WL113502 ramkumar 00468 UBIN0572349 1224 1224 Processed 29/10/2022 829996962 ramkumar UNION BANK OF INDIA(508500)
11 WAIDHAN MP-15-008-073-002/244-A
() 		1715008073NRG23211020220806401 21/10/2022 Ramsunder 1715008073WL113502 Ramsunder 00468 UBIN0572349 1224 1224 Processed 29/10/2022 829996962 Ramsunder UNION BANK OF INDIA(508500)
12 WAIDHAN MP-15-008-073-002/35-A
() 		1715008073NRG23211020220806405 21/10/2022 RAMRATAN PANIKA 1715008073WL113502 RAMRATAN PANIKA 00468 UBIN0572349 1224 1224 Processed 29/10/2022 829996962 RAMRATANPANIKA UNION BANK OF INDIA(508500)
13 WAIDHAN MP-15-008-073-002/64
() 		1715008073NRG23211020220806408 21/10/2022 rupshay singh 1715008073WL113502 rupshay singh 00468 UBIN0572349 1224 1224 Processed 29/10/2022 829996962 rupshaysingh UNION BANK OF INDIA(508500)
14 WAIDHAN MP-15-008-075-002/136
() 		1715008075NRG23211020220807160 21/10/2022 manpher 1715008075WL113628 manpher 00468 UBIN0572349 2040 2040 Processed 29/10/2022 829996962 manpher UNION BANK OF INDIA(508500)
SubTotal 16728 16728
Total 18156 18156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_211022APB_FTO_474215 Union Bank of India UBIN0545252 SANJAY NAGAR 1428
2 WAIDHAN MP1715008_211022APB_FTO_474215 Union Bank of India UBIN0572349 MADA 16728

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