Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_270223APB_FTO_684374
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-15-008-020-001/115-B
() 		1715008020NRG23270220231179813 27/02/2023 baban singh 1715008020WL176514 baban singh 00114 CBIN0MPDCBJ 1224 1224 Processed 25/03/2023 695969203 babansingh UNION BANK OF INDIA(508500)
2 WAIDHAN MP-15-008-020-001/115-B
() 		1715008020NRG23270220231179821 27/02/2023 baban singh 1715008020WL176516 baban singh 00114 CBIN0MPDCBJ 1020 1020 Processed 25/03/2023 695969203 babansingh UNION BANK OF INDIA(508500)
3 WAIDHAN MP-15-008-090-001/100
() 		1715008090NRG23270220231179625 27/02/2023 Sohan singh 1715008090WL176497 Sohan singh 00114 CBIN0MPDCBJ 1224 1224 Processed 25/03/2023 695969203 Sohansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3468 3468
4 WAIDHAN MP-15-008-025-001/11-A
() 		1715008025NRG23270220231179614 27/02/2023 ANITA RAWAT 1715008025WL176488 ANITA RAWAT 00354 PUNB0171310 2856 2856 Processed 25/03/2023 695969203 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
5 WAIDHAN MP-15-008-020-001/122
() 		1715008020NRG23270220231179822 27/02/2023 Motilal shah 1715008020WL176516 Motilal shah 00415 SBIN0009256 1020 1020 Processed 25/03/2023 695969203 Motilalshah UNION BANK OF INDIA(508500)
6 WAIDHAN MP-15-008-020-001/122
() 		1715008020NRG23270220231179814 27/02/2023 Motilal shah 1715008020WL176514 Motilal shah 00415 SBIN0009256 1224 1224 Processed 25/03/2023 695969203 Motilalshah UNION BANK OF INDIA(508500)
7 WAIDHAN MP-15-008-020-001/133-A
() 		1715008020NRG23270220231179816 27/02/2023 ramlallu 1715008020WL176514 ramlallu 00415 SBIN0009256 1224 1224 Processed 25/03/2023 695969203 ramlallu UNION BANK OF INDIA(508500)
8 WAIDHAN MP-15-008-020-001/133-A
() 		1715008020NRG23270220231179824 27/02/2023 ramlallu 1715008020WL176516 ramlallu 00415 SBIN0009256 1020 1020 Processed 25/03/2023 695969203 ramlallu UNION BANK OF INDIA(508500)
9 WAIDHAN MP-15-008-020-001/16-B
() 		1715008020NRG23270220231179703 27/02/2023 Lalan Singh gond 1715008020WL176507 Lalan Singh gond 00415 SBIN0009256 816 816 Processed 25/03/2023 695969203 LalanSinghgond STATE BANK OF INDIA(508548)
10 WAIDHAN MP-15-008-020-001/16-B
() 		1715008020NRG23270220231179702 27/02/2023 Lalan Singh gond 1715008020WL176507 Lalan Singh gond 00415 SBIN0009256 816 816 Processed 25/03/2023 695969203 LalanSinghgond STATE BANK OF INDIA(508548)
11 WAIDHAN MP-15-008-020-001/174-A
() 		1715008020NRG23270220231179709 27/02/2023 Sunita shah 1715008020WL176507 Sunita shah 00415 SBIN0009256 816 816 Processed 25/03/2023 695969203 Sunitashah STATE BANK OF INDIA(508548)
12 WAIDHAN MP-15-008-020-001/174-A
() 		1715008020NRG23270220231179708 27/02/2023 Sunita shah 1715008020WL176507 Sunita shah 00415 SBIN0009256 816 816 Processed 25/03/2023 695969203 Sunitashah STATE BANK OF INDIA(508548)
13 WAIDHAN MP-15-008-020-001/187
() 		1715008020NRG23270220231179715 27/02/2023 Ramesh Kumar shah 1715008020WL176507 Ramesh Kumar shah 00415 SBIN0009256 816 816 Processed 25/03/2023 695969203 RameshKumarshah MADHYANCHAL GRAMIN BANK(607232)
14 WAIDHAN MP-15-008-020-001/187
() 		1715008020NRG23270220231179714 27/02/2023 Ramesh Kumar shah 1715008020WL176507 Ramesh Kumar shah 00415 SBIN0009256 816 816 Processed 25/03/2023 695969203 RameshKumarshah MADHYANCHAL GRAMIN BANK(607232)
15 WAIDHAN MP-15-008-020-001/19
() 		1715008020NRG23270220231179719 27/02/2023 ramayan singh 1715008020WL176507 ramayan singh 00415 SBIN0009256 816 816 Processed 25/03/2023 695969203 ramayansingh STATE BANK OF INDIA(508548)
16 WAIDHAN MP-15-008-020-001/19
() 		1715008020NRG23270220231179718 27/02/2023 ramayan singh 1715008020WL176507 ramayan singh 00415 SBIN0009256 816 816 Processed 25/03/2023 695969203 ramayansingh STATE BANK OF INDIA(508548)
17 WAIDHAN MP-15-008-020-001/233-B
() 		1715008020NRG23270220231179731 27/02/2023 pravin kumar shah 1715008020WL176507 pravin kumar shah 00415 SBIN0009256 816 816 Processed 25/03/2023 695969203 pravinkumarshah UNION BANK OF INDIA(508500)
18 WAIDHAN MP-15-008-020-001/233-B
() 		1715008020NRG23270220231179733 27/02/2023 pravin kumar shah 1715008020WL176507 pravin kumar shah 00415 SBIN0009256 816 816 Processed 25/03/2023 695969203 pravinkumarshah UNION BANK OF INDIA(508500)
19 WAIDHAN MP-15-008-020-001/75-A
() 		1715008020NRG23270220231179856 27/02/2023 Prithvipal singh 1715008020WL176521 Prithvipal singh 00415 SBIN0009256 816 816 Processed 25/03/2023 695969203 Prithvipalsingh UNION BANK OF INDIA(508500)
20 WAIDHAN MP-15-008-020-001/75-A
() 		1715008020NRG23270220231179857 27/02/2023 Prithvipal singh 1715008020WL176521 Prithvipal singh 00415 SBIN0009256 816 816 Processed 25/03/2023 695969203 Prithvipalsingh UNION BANK OF INDIA(508500)
21 WAIDHAN MP-15-008-020-002/158-B
() 		1715008020NRG23270220231179858 27/02/2023 Pyarelal shah 1715008020WL176521 Pyarelal shah 00415 SBIN0009256 816 816 Processed 25/03/2023 695969203 Pyarelalshah STATE BANK OF INDIA(508548)
22 WAIDHAN MP-15-008-020-002/158-B
() 		1715008020NRG23270220231179859 27/02/2023 Pyarelal shah 1715008020WL176521 Pyarelal shah 00415 SBIN0009256 816 816 Processed 25/03/2023 695969203 Pyarelalshah STATE BANK OF INDIA(508548)
SubTotal 15912 15912
23 WAIDHAN MP-15-008-020-001/169
() 		1715008020NRG23270220231179838 27/02/2023 Kamlesh Prasad shah 1715008020WL176521 Kamlesh Prasad shah 00468 UBIN0539511 816 816 Processed 25/03/2023 695969203 KamleshPrasadshah UNION BANK OF INDIA(508500)
24 WAIDHAN MP-15-008-020-001/169
() 		1715008020NRG23270220231179839 27/02/2023 Kamlesh Prasad shah 1715008020WL176521 Kamlesh Prasad shah 00468 UBIN0539511 816 816 Processed 25/03/2023 695969203 KamleshPrasadshah UNION BANK OF INDIA(508500)
25 WAIDHAN MP-15-008-090-001/198-A
() 		1715008090NRG23270220231179634 27/02/2023 Praja ram yadav 1715008090WL176497 Praja ram yadav 00468 UBIN0539511 1224 1224 Processed 25/03/2023 695969203 Prajaramyadav UNION BANK OF INDIA(508500)
SubTotal 2856 2856
26 WAIDHAN MP-15-008-001-003/145
() 		1715008001NRG23270220231179881 27/02/2023 UMA SHANKAR SAKET 1715008001WL176524 UMA SHANKAR SAKET 00468 UBIN0543667 816 816 Processed 25/03/2023 695969203 UMASHANKARSAKET UNION BANK OF INDIA(508500)
27 WAIDHAN MP-15-008-001-003/219
() 		1715008001NRG23270220231179882 27/02/2023 Lahurman Saket 1715008001WL176524 Lahurman Saket 00468 UBIN0543667 408 408 Processed 25/03/2023 695969203 LahurmanSaket UNION BANK OF INDIA(508500)
SubTotal 1224 1224
28 WAIDHAN MP-15-008-090-001/183
() 		1715008090NRG23270220231179630 27/02/2023 shiv kumar 1715008090WL176497 shiv kumar 00468 UBIN0557773 1224 1224 Processed 25/03/2023 695969203 shivkumar UNION BANK OF INDIA(508500)
29 WAIDHAN MP-15-008-090-001/198
() 		1715008090NRG23270220231179633 27/02/2023 Dhirja ram yadav 1715008090WL176497 Dhirja ram yadav 00468 UBIN0557773 1224 1224 Processed 25/03/2023 695969203 Dhirjaramyadav STATE BANK OF INDIA(508548)
30 WAIDHAN MP-15-008-090-001/198-B
() 		1715008090NRG23270220231179635 27/02/2023 girja ram 1715008090WL176497 girja ram 00468 UBIN0557773 1224 1224 Processed 25/03/2023 695969203 girjaram UNION BANK OF INDIA(508500)
31 WAIDHAN MP-15-008-090-001/303
() 		1715008090NRG23270220231179639 27/02/2023 Ram Saran Bais 1715008090WL176497 Ram Saran Bais 00468 UBIN0557773 1224 1224 Processed 25/03/2023 695969203 RamSaranBais CHHATTISGARH GRAMIN BANK(607214)
32 WAIDHAN MP-15-008-090-001/333
() 		1715008090NRG23270220231179642 27/02/2023 Archana Devi 1715008090WL176497 Archana Devi 00468 UBIN0557773 1224 1224 Processed 25/03/2023 695969203 ArchanaDevi UNION BANK OF INDIA(508500)
33 WAIDHAN MP-15-008-090-001/339
() 		1715008090NRG23270220231179643 27/02/2023 Ravi shankar bais 1715008090WL176497 Ravi shankar bais 00468 UBIN0557773 1224 1224 Processed 25/03/2023 695969203 Ravishankarbais UNION BANK OF INDIA(508500)
34 WAIDHAN MP-15-008-090-001/66-A
() 		1715008090NRG23270220231179648 27/02/2023 Sunita singh 1715008090WL176497 Sunita singh 00468 UBIN0557773 1224 1224 Processed 25/03/2023 695969203 Sunitasingh UNION BANK OF INDIA(508500)
35 WAIDHAN MP-15-008-090-001/98
() 		1715008090NRG23270220231179651 27/02/2023 shiv mangal singh 1715008090WL176497 shiv mangal singh 00468 UBIN0557773 1224 1224 Processed 25/03/2023 695969203 shivmangalsingh UNION BANK OF INDIA(508500)
SubTotal 9792 9792
36 WAIDHAN MP-15-008-020-001/101
() 		1715008020NRG23270220231179819 27/02/2023 Ramadhar 1715008020WL176516 Ramadhar 00468 UBIN0572331 1020 1020 Processed 25/03/2023 695969203 Ramadhar UNION BANK OF INDIA(508500)
37 WAIDHAN MP-15-008-020-001/101
() 		1715008020NRG23270220231179811 27/02/2023 Ramadhar 1715008020WL176514 Ramadhar 00468 UBIN0572331 1224 1224 Processed 25/03/2023 695969203 Ramadhar UNION BANK OF INDIA(508500)
38 WAIDHAN MP-15-008-020-001/122
() 		1715008020NRG23270220231179815 27/02/2023 Jeeramati Shah 1715008020WL176514 Jeeramati Shah 00468 UBIN0572331 1224 1224 Processed 25/03/2023 695969203 JeeramatiShah UNION BANK OF INDIA(508500)
39 WAIDHAN MP-15-008-020-001/122
() 		1715008020NRG23270220231179823 27/02/2023 Jeeramati Shah 1715008020WL176516 Jeeramati Shah 00468 UBIN0572331 1020 1020 Processed 25/03/2023 695969203 JeeramatiShah UNION BANK OF INDIA(508500)
40 WAIDHAN MP-15-008-020-001/133-A
() 		1715008020NRG23270220231179825 27/02/2023 bhagwaniya 1715008020WL176516 bhagwaniya 00468 UBIN0572331 1020 1020 Processed 25/03/2023 695969203 bhagwaniya UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-020-001/133-A
() 		1715008020NRG23270220231179817 27/02/2023 bhagwaniya 1715008020WL176514 bhagwaniya 00468 UBIN0572331 1224 1224 Processed 25/03/2023 695969203 bhagwaniya UNION BANK OF INDIA(508500)
42 WAIDHAN MP-15-008-020-001/133-B
() 		1715008020NRG23270220231179699 27/02/2023 Kusumkali 1715008020WL176507 Kusumkali 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 Kusumkali UNION BANK OF INDIA(508500)
43 WAIDHAN MP-15-008-020-001/133-B
() 		1715008020NRG23270220231179698 27/02/2023 Kusumkali 1715008020WL176507 Kusumkali 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 Kusumkali UNION BANK OF INDIA(508500)
44 WAIDHAN MP-15-008-020-001/172
() 		1715008020NRG23270220231179705 27/02/2023 Santosh Shah 1715008020WL176507 Santosh Shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 SantoshShah STATE BANK OF INDIA(508548)
45 WAIDHAN MP-15-008-020-001/172
() 		1715008020NRG23270220231179704 27/02/2023 Santosh Shah 1715008020WL176507 Santosh Shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 SantoshShah STATE BANK OF INDIA(508548)
46 WAIDHAN MP-15-008-020-001/185-A
() 		1715008020NRG23270220231179713 27/02/2023 Harishankar shah 1715008020WL176507 Harishankar shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 Harishankarshah STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-020-001/185-A
() 		1715008020NRG23270220231179712 27/02/2023 Harishankar shah 1715008020WL176507 Harishankar shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 Harishankarshah STATE BANK OF INDIA(508548)
48 WAIDHAN MP-15-008-020-001/202-A
() 		1715008020NRG23270220231179723 27/02/2023 suresh kumar shah 1715008020WL176507 suresh kumar shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 sureshkumarshah UNION BANK OF INDIA(508500)
49 WAIDHAN MP-15-008-020-001/202-A
() 		1715008020NRG23270220231179722 27/02/2023 suresh kumar shah 1715008020WL176507 suresh kumar shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 sureshkumarshah UNION BANK OF INDIA(508500)
50 WAIDHAN MP-15-008-020-001/226-A
() 		1715008020NRG23270220231179725 27/02/2023 Siyacharan shah 1715008020WL176507 Siyacharan shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 Siyacharanshah UNION BANK OF INDIA(508500)
51 WAIDHAN MP-15-008-020-001/226-A
() 		1715008020NRG23270220231179724 27/02/2023 Siyacharan shah 1715008020WL176507 Siyacharan shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 Siyacharanshah UNION BANK OF INDIA(508500)
52 WAIDHAN MP-15-008-020-001/233-A
() 		1715008020NRG23270220231179728 27/02/2023 Sewakanand shah 1715008020WL176507 Sewakanand shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 Sewakanandshah UNION BANK OF INDIA(508500)
53 WAIDHAN MP-15-008-020-001/233-A
() 		1715008020NRG23270220231179729 27/02/2023 Sewakanand shah 1715008020WL176507 Sewakanand shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 Sewakanandshah UNION BANK OF INDIA(508500)
54 WAIDHAN MP-15-008-020-001/233-B
() 		1715008020NRG23270220231179730 27/02/2023 vidya shah 1715008020WL176507 vidya shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 vidyashah UNION BANK OF INDIA(508500)
55 WAIDHAN MP-15-008-020-001/233-B
() 		1715008020NRG23270220231179732 27/02/2023 vidya shah 1715008020WL176507 vidya shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 vidyashah UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-020-001/246-A
() 		1715008020NRG23270220231179738 27/02/2023 Anil Kumar shah 1715008020WL176507 Anil Kumar shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 AnilKumarshah UNION BANK OF INDIA(508500)
57 WAIDHAN MP-15-008-020-001/246-A
() 		1715008020NRG23270220231179739 27/02/2023 Anil Kumar shah 1715008020WL176507 Anil Kumar shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 AnilKumarshah UNION BANK OF INDIA(508500)
58 WAIDHAN MP-15-008-020-001/257-A
() 		1715008020NRG23270220231179744 27/02/2023 Rammohan shah 1715008020WL176507 Rammohan shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 Rammohanshah UNION BANK OF INDIA(508500)
59 WAIDHAN MP-15-008-020-001/257-A
() 		1715008020NRG23270220231179745 27/02/2023 Rammohan shah 1715008020WL176507 Rammohan shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 Rammohanshah UNION BANK OF INDIA(508500)
60 WAIDHAN MP-15-008-020-001/258
() 		1715008020NRG23270220231179747 27/02/2023 AMITA SHAH 1715008020WL176507 AMITA SHAH 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 AMITASHAH UNION BANK OF INDIA(508500)
61 WAIDHAN MP-15-008-020-001/258
() 		1715008020NRG23270220231179749 27/02/2023 AMITA SHAH 1715008020WL176507 AMITA SHAH 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 AMITASHAH UNION BANK OF INDIA(508500)
62 WAIDHAN MP-15-008-020-001/258
() 		1715008020NRG23270220231179748 27/02/2023 Ramnaresh shah 1715008020WL176507 Ramnaresh shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 Ramnareshshah UNION BANK OF INDIA(508500)
63 WAIDHAN MP-15-008-020-001/258
() 		1715008020NRG23270220231179746 27/02/2023 Ramnaresh shah 1715008020WL176507 Ramnaresh shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 Ramnareshshah UNION BANK OF INDIA(508500)
64 WAIDHAN MP-15-008-020-001/35
() 		1715008020NRG23270220231179842 27/02/2023 Bechan Singh 1715008020WL176521 Bechan Singh 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 BechanSingh PAYTM PAYMENTS BANK LTD(608032)
65 WAIDHAN MP-15-008-020-001/35
() 		1715008020NRG23270220231179843 27/02/2023 Bechan Singh 1715008020WL176521 Bechan Singh 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 BechanSingh PAYTM PAYMENTS BANK LTD(608032)
66 WAIDHAN MP-15-008-020-001/35-A
() 		1715008020NRG23270220231179844 27/02/2023 JAGDHARI SINGH 1715008020WL176521 JAGDHARI SINGH 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 JAGDHARISINGH STATE BANK OF INDIA(508548)
67 WAIDHAN MP-15-008-020-001/35-A
() 		1715008020NRG23270220231179845 27/02/2023 JAGDHARI SINGH 1715008020WL176521 JAGDHARI SINGH 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 JAGDHARISINGH STATE BANK OF INDIA(508548)
68 WAIDHAN MP-15-008-020-001/43
() 		1715008020NRG23270220231179846 27/02/2023 DADAEE SAKET 1715008020WL176521 DADAEE SAKET 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 DADAEESAKET UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-020-001/43
() 		1715008020NRG23270220231179847 27/02/2023 DADAEE SAKET 1715008020WL176521 DADAEE SAKET 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 DADAEESAKET UNION BANK OF INDIA(508500)
70 WAIDHAN MP-15-008-020-001/64
() 		1715008020NRG23270220231179850 27/02/2023 Chet singh 1715008020WL176521 Chet singh 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 Chetsingh UNION BANK OF INDIA(508500)
71 WAIDHAN MP-15-008-020-001/64
() 		1715008020NRG23270220231179851 27/02/2023 Chet singh 1715008020WL176521 Chet singh 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 Chetsingh UNION BANK OF INDIA(508500)
72 WAIDHAN MP-15-008-020-001/67-B
() 		1715008020NRG23270220231179750 27/02/2023 kusumkali 1715008020WL176507 kusumkali 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 kusumkali UNION BANK OF INDIA(508500)
73 WAIDHAN MP-15-008-020-001/67-B
() 		1715008020NRG23270220231179751 27/02/2023 kusumkali 1715008020WL176507 kusumkali 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 kusumkali UNION BANK OF INDIA(508500)
74 WAIDHAN MP-15-008-020-002/182
() 		1715008020NRG23270220231179860 27/02/2023 ajay kumar shah 1715008020WL176521 ajay kumar shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 ajaykumarshah STATE BANK OF INDIA(508548)
75 WAIDHAN MP-15-008-020-002/182
() 		1715008020NRG23270220231179861 27/02/2023 ajay kumar shah 1715008020WL176521 ajay kumar shah 00468 UBIN0572331 816 816 Processed 25/03/2023 695969203 ajaykumarshah STATE BANK OF INDIA(508548)
SubTotal 34476 34476
76 WAIDHAN MP-15-008-001-003/128
() 		1715008001NRG23270220231179880 27/02/2023 MOTILAL PANIKA 1715008001WL176523 MOTILAL PANIKA 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 695969203 MOTILALPANIKA IDBI BANK(607095)
77 WAIDHAN MP-15-008-020-001/104
() 		1715008020NRG23270220231179820 27/02/2023 charaki 1715008020WL176516 charaki 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 695969203 charaki MADHYANCHAL GRAMIN BANK(607232)
78 WAIDHAN MP-15-008-020-001/104
() 		1715008020NRG23270220231179812 27/02/2023 charaki 1715008020WL176514 charaki 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 charaki MADHYANCHAL GRAMIN BANK(607232)
79 WAIDHAN MP-15-008-020-001/16-A
() 		1715008020NRG23270220231179701 27/02/2023 Arjun 1715008020WL176507 Arjun 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 Arjun MADHYANCHAL GRAMIN BANK(607232)
80 WAIDHAN MP-15-008-020-001/16-A
() 		1715008020NRG23270220231179700 27/02/2023 Arjun 1715008020WL176507 Arjun 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 Arjun MADHYANCHAL GRAMIN BANK(607232)
81 WAIDHAN MP-15-008-020-001/174
() 		1715008020NRG23270220231179707 27/02/2023 ramkumar 1715008020WL176507 ramkumar 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
82 WAIDHAN MP-15-008-020-001/174
() 		1715008020NRG23270220231179706 27/02/2023 ramkumar 1715008020WL176507 ramkumar 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
83 WAIDHAN MP-15-008-020-001/177
() 		1715008020NRG23270220231179711 27/02/2023 raghuvir 1715008020WL176507 raghuvir 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 raghuvir UNION BANK OF INDIA(508500)
84 WAIDHAN MP-15-008-020-001/177
() 		1715008020NRG23270220231179710 27/02/2023 raghuvir 1715008020WL176507 raghuvir 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 raghuvir UNION BANK OF INDIA(508500)
85 WAIDHAN MP-15-008-020-001/18
() 		1715008020NRG23270220231179841 27/02/2023 brijlal singh 1715008020WL176521 brijlal singh 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 brijlalsingh MADHYANCHAL GRAMIN BANK(607232)
86 WAIDHAN MP-15-008-020-001/18
() 		1715008020NRG23270220231179840 27/02/2023 brijlal singh 1715008020WL176521 brijlal singh 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 brijlalsingh MADHYANCHAL GRAMIN BANK(607232)
87 WAIDHAN MP-15-008-020-001/188
() 		1715008020NRG23270220231179717 27/02/2023 hanslal 1715008020WL176507 hanslal 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 hanslal MADHYANCHAL GRAMIN BANK(607232)
88 WAIDHAN MP-15-008-020-001/188
() 		1715008020NRG23270220231179716 27/02/2023 hanslal 1715008020WL176507 hanslal 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 hanslal MADHYANCHAL GRAMIN BANK(607232)
89 WAIDHAN MP-15-008-020-001/192
() 		1715008020NRG23270220231179721 27/02/2023 Ramanuj shah 1715008020WL176507 Ramanuj shah 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 Ramanujshah UNION BANK OF INDIA(508500)
90 WAIDHAN MP-15-008-020-001/192
() 		1715008020NRG23270220231179720 27/02/2023 Ramanuj shah 1715008020WL176507 Ramanuj shah 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 Ramanujshah UNION BANK OF INDIA(508500)
91 WAIDHAN MP-15-008-020-001/233
() 		1715008020NRG23270220231179727 27/02/2023 gedhalal 1715008020WL176507 gedhalal 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 gedhalal MADHYANCHAL GRAMIN BANK(607232)
92 WAIDHAN MP-15-008-020-001/233
() 		1715008020NRG23270220231179726 27/02/2023 gedhalal 1715008020WL176507 gedhalal 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 gedhalal MADHYANCHAL GRAMIN BANK(607232)
93 WAIDHAN MP-15-008-020-001/238
() 		1715008020NRG23270220231179735 27/02/2023 rampratap 1715008020WL176507 rampratap 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 rampratap UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-020-001/238
() 		1715008020NRG23270220231179734 27/02/2023 rampratap 1715008020WL176507 rampratap 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 rampratap UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-020-001/246
() 		1715008020NRG23270220231179737 27/02/2023 lalji 1715008020WL176507 lalji 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 lalji UNION BANK OF INDIA(508500)
96 WAIDHAN MP-15-008-020-001/246
() 		1715008020NRG23270220231179736 27/02/2023 lalji 1715008020WL176507 lalji 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 lalji UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-020-001/255
() 		1715008020NRG23270220231179740 27/02/2023 Gangaprasad 1715008020WL176507 Gangaprasad 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 Gangaprasad MADHYANCHAL GRAMIN BANK(607232)
98 WAIDHAN MP-15-008-020-001/255
() 		1715008020NRG23270220231179741 27/02/2023 Gangaprasad 1715008020WL176507 Gangaprasad 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 Gangaprasad MADHYANCHAL GRAMIN BANK(607232)
99 WAIDHAN MP-15-008-020-001/257
() 		1715008020NRG23270220231179742 27/02/2023 prakash 1715008020WL176507 prakash 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 prakash STATE BANK OF INDIA(508548)
100 WAIDHAN MP-15-008-020-001/257
() 		1715008020NRG23270220231179743 27/02/2023 prakash 1715008020WL176507 prakash 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 prakash STATE BANK OF INDIA(508548)
101 WAIDHAN MP-15-008-020-001/56
() 		1715008020NRG23270220231179848 27/02/2023 hira singh 1715008020WL176521 hira singh 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 hirasingh STATE BANK OF INDIA(508548)
102 WAIDHAN MP-15-008-020-001/56
() 		1715008020NRG23270220231179849 27/02/2023 hira singh 1715008020WL176521 hira singh 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 hirasingh STATE BANK OF INDIA(508548)
103 WAIDHAN MP-15-008-020-001/64-A
() 		1715008020NRG23270220231179852 27/02/2023 Bhim singh 1715008020WL176521 Bhim singh 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 Bhimsingh STATE BANK OF INDIA(508548)
104 WAIDHAN MP-15-008-020-001/64-A
() 		1715008020NRG23270220231179853 27/02/2023 Bhim singh 1715008020WL176521 Bhim singh 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 Bhimsingh STATE BANK OF INDIA(508548)
105 WAIDHAN MP-15-008-020-001/75
() 		1715008020NRG23270220231179854 27/02/2023 duryodhan 1715008020WL176521 duryodhan 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 duryodhan MADHYANCHAL GRAMIN BANK(607232)
106 WAIDHAN MP-15-008-020-001/75
() 		1715008020NRG23270220231179855 27/02/2023 duryodhan 1715008020WL176521 duryodhan 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969203 duryodhan MADHYANCHAL GRAMIN BANK(607232)
107 WAIDHAN MP-15-008-024-001/109
() 		1715008024NRG23270220231179621 27/02/2023 Jamuna Prasad Shah 1715008024WL176494 Jamuna Prasad Shah 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 695969203 JamunaPrasadShah MADHYANCHAL GRAMIN BANK(607232)
108 WAIDHAN MP-15-008-024-001/40
() 		1715008024NRG23270220231179619 27/02/2023 RAJBALI PANIKA 1715008024WL176492 RAJBALI PANIKA 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 695969203 RAJBALIPANIKA UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-024-001/93-A
() 		1715008024NRG23270220231179620 27/02/2023 SARITA SHAH 1715008024WL176493 SARITA SHAH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 695969203 SARITASHAH MADHYANCHAL GRAMIN BANK(607232)
110 WAIDHAN MP-15-008-090-001/101
() 		1715008090NRG23270220231179626 27/02/2023 ram suman 1715008090WL176497 ram suman 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 ramsuman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
111 WAIDHAN MP-15-008-090-001/144
() 		1715008090NRG23270220231179627 27/02/2023 prag lal 1715008090WL176497 prag lal 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 praglal UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-090-001/157
() 		1715008090NRG23270220231179628 27/02/2023 Sankhuliya 1715008090WL176497 Sankhuliya 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 Sankhuliya MADHYANCHAL GRAMIN BANK(607232)
113 WAIDHAN MP-15-008-090-001/158
() 		1715008090NRG23270220231179629 27/02/2023 Ram kumar saket 1715008090WL176497 Ram kumar saket 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 Ramkumarsaket UNION BANK OF INDIA(508500)
114 WAIDHAN MP-15-008-090-001/184-B
() 		1715008090NRG23270220231179631 27/02/2023 Ram prasad 1715008090WL176497 Ram prasad 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
115 WAIDHAN MP-15-008-090-001/187-A
() 		1715008090NRG23270220231179632 27/02/2023 Savita Vaishya 1715008090WL176497 Savita Vaishya 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 SavitaVaishya MADHYANCHAL GRAMIN BANK(607232)
116 WAIDHAN MP-15-008-090-001/265
() 		1715008090NRG23270220231179636 27/02/2023 Govind prasad 1715008090WL176497 Govind prasad 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 Govindprasad STATE BANK OF INDIA(508548)
117 WAIDHAN MP-15-008-090-001/280
() 		1715008090NRG23270220231179637 27/02/2023 Ramjag 1715008090WL176497 Ramjag 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 Ramjag MADHYANCHAL GRAMIN BANK(607232)
118 WAIDHAN MP-15-008-090-001/301
() 		1715008090NRG23270220231179638 27/02/2023 Kashi Ram 1715008090WL176497 Kashi Ram 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 KashiRam MADHYANCHAL GRAMIN BANK(607232)
119 WAIDHAN MP-15-008-090-001/308
() 		1715008090NRG23270220231179640 27/02/2023 Meghnath 1715008090WL176497 Meghnath 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 Meghnath MADHYANCHAL GRAMIN BANK(607232)
120 WAIDHAN MP-15-008-090-001/333
() 		1715008090NRG23270220231179641 27/02/2023 Ramgovind 1715008090WL176497 Ramgovind 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 Ramgovind MADHYANCHAL GRAMIN BANK(607232)
121 WAIDHAN MP-15-008-090-001/34
() 		1715008090NRG23270220231179644 27/02/2023 Ganpat singh 1715008090WL176497 Ganpat singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 Ganpatsingh MADHYANCHAL GRAMIN BANK(607232)
122 WAIDHAN MP-15-008-090-001/354
() 		1715008090NRG23270220231179645 27/02/2023 Inam Kunwar 1715008090WL176497 Inam Kunwar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 InamKunwar UNION BANK OF INDIA(508500)
123 WAIDHAN MP-15-008-090-001/58
() 		1715008090NRG23270220231179646 27/02/2023 Sadan singh 1715008090WL176497 Sadan singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 Sadansingh MADHYANCHAL GRAMIN BANK(607232)
124 WAIDHAN MP-15-008-090-001/63
() 		1715008090NRG23270220231179647 27/02/2023 Ram rati kewat 1715008090WL176497 Ram rati kewat 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 Ramratikewat UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-090-001/71-B
() 		1715008090NRG23270220231179649 27/02/2023 Shankar dayal nai 1715008090WL176497 Shankar dayal nai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 Shankardayalnai MADHYANCHAL GRAMIN BANK(607232)
126 WAIDHAN MP-15-008-090-001/71-C
() 		1715008090NRG23270220231179650 27/02/2023 Ishwardayal nai 1715008090WL176497 Ishwardayal nai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969203 Ishwardayalnai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53040 53040
Total 123624 123624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_270223APB_FTO_684374 District Central Cooperative Bank CBIN0MPDCBJ Shashan 3468
2 WAIDHAN MP1715008_270223APB_FTO_684374 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 2856
3 WAIDHAN MP1715008_270223APB_FTO_684374 State Bank of India SBIN0009256 RAJMILAN 15912
4 WAIDHAN MP1715008_270223APB_FTO_684374 Union Bank of India UBIN0539511 WAIDHAN 2856
5 WAIDHAN MP1715008_270223APB_FTO_684374 Union Bank of India UBIN0543667 DAGA 1224
6 WAIDHAN MP1715008_270223APB_FTO_684374 Union Bank of India UBIN0557773 SASAN 9792
7 WAIDHAN MP1715008_270223APB_FTO_684374 Union Bank of India UBIN0572331 CHAURA 34476
8 WAIDHAN MP1715008_270223APB_FTO_684374 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1224
9 WAIDHAN MP1715008_270223APB_FTO_684374 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 17136
10 WAIDHAN MP1715008_270223APB_FTO_684374 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 4284
11 WAIDHAN MP1715008_270223APB_FTO_684374 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2856
12 WAIDHAN MP1715008_270223APB_FTO_684374 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 2448
13 WAIDHAN MP1715008_270223APB_FTO_684374 Madhyanchal Gramin Bank SBIN0RRMBGB Suhira 25092

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