Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:45:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_300623APB_FTO_139378
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 KHILCHIPUR MP-26-002-065-001/23-A
(MANDAKHEDA) 		1726002065NRG24300620230425728 30/06/2023 MUKASH 1726002065WL027306 MUKASH 00032 UTIB0001679 884 884 Processed 11/07/2023 799968415 MUKASH STATE BANK OF INDIA(508548)
SubTotal 884 884
2 KHILCHIPUR MP-26-002-065-001/114
(MANDAKHEDA) 		1726002065NRG24300620230425722 30/06/2023 RODHI BAI 1726002065WL027306 RODHI BAI 00048 BKID0009074 884 884 Processed 11/07/2023 799968415 RODHIBAI BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-065-001/114-A
(MANDAKHEDA) 		1726002065NRG24300620230425723 30/06/2023 BALU SINGH 1726002065WL027306 BALU SINGH 00048 BKID0009074 884 884 Processed 11/07/2023 799968415 BALUSINGH BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-065-001/114-A
(MANDAKHEDA) 		1726002065NRG24300620230425724 30/06/2023 BALU SINGH 1726002065WL027306 BALU SINGH 00048 BKID0009074 884 884 Processed 11/07/2023 799968415 BALUSINGH STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-065-001/23
(MANDAKHEDA) 		1726002065NRG24300620230425726 30/06/2023 SORAM BAI 1726002065WL027306 SORAM BAI 00048 BKID0009074 884 884 Processed 11/07/2023 799968415 SORAMBAI BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-065-007/23-A
(MANDAKHEDA) 		1726002065NRG24300620230425734 30/06/2023 BAGWANSINGH 1726002065WL027306 BAGWANSINGH 00048 BKID0009074 884 884 Processed 11/07/2023 799968415 BAGWANSINGH BANK OF INDIA(508505)
SubTotal 4420 4420
7 KHILCHIPUR MP-26-002-065-002/52-A
(MANDAKHEDA) 		1726002065NRG24300620230425704 30/06/2023 DASHRTH 1726002065WL027303 DASHRTH 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799968415 DASHRTH STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-065-002/52-A
(MANDAKHEDA) 		1726002065NRG24300620230425705 30/06/2023 DASHRTH 1726002065WL027303 DASHRTH 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799968415 DASHRTH BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-065-002/53
(MANDAKHEDA) 		1726002065NRG24300620230425707 30/06/2023 dapubai 1726002065WL027304 dapubai 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799968415 dapubai STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-065-002/53-A
(MANDAKHEDA) 		1726002065NRG24300620230425708 30/06/2023 BART SINGH 1726002065WL027304 BART SINGH 00415 SBIN0006044 1547 1547 Processed 11/07/2023 799968415 BARTSINGH STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-065-007/1
(MANDAKHEDA) 		1726002065NRG24300620230425730 30/06/2023 GARSHI BAI 1726002065WL027306 GARSHI BAI 00415 SBIN0006044 884 884 Processed 11/07/2023 799968415 GARSHIBAI STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-065-007/1
(MANDAKHEDA) 		1726002065NRG24300620230425731 30/06/2023 GAYARSI BAI 1726002065WL027306 GAYARSI BAI 00415 SBIN0006044 884 884 Processed 11/07/2023 799968415 GAYARSIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHILCHIPUR MP-26-002-065-007/23
(MANDAKHEDA) 		1726002065NRG24300620230425733 30/06/2023 BULI BAI 1726002065WL027306 BULI BAI 00415 SBIN0006044 884 884 Processed 11/07/2023 799968415 BULIBAI STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-065-007/23
(MANDAKHEDA) 		1726002065NRG24300620230425732 30/06/2023 RAMLAL 1726002065WL027306 RAMLAL 00415 SBIN0006044 884 884 Processed 11/07/2023 799968415 RAMLAL STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-065-007/23-A
(MANDAKHEDA) 		1726002065NRG24300620230425735 30/06/2023 SHORM BAI 1726002065WL027306 SHORM BAI 00415 SBIN0006044 884 884 Processed 11/07/2023 799968415 SHORMBAI STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-065-007/28
(MANDAKHEDA) 		1726002065NRG24300620230425695 30/06/2023 PARI BAI 1726002065WL027302 PARI BAI 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799968415 PARIBAI STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-065-007/29
(MANDAKHEDA) 		1726002065NRG24300620230425698 30/06/2023 BAPULAL 1726002065WL027302 BAPULAL 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799968415 BAPULAL STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-065-007/30
(MANDAKHEDA) 		1726002065NRG24300620230425701 30/06/2023 KAMLI BAI 1726002065WL027302 KAMLI BAI 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799968415 KAMLIBAI STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-065-007/30
(MANDAKHEDA) 		1726002065NRG24300620230425700 30/06/2023 KAMLIBAI 1726002065WL027302 KAMLIBAI 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799968415 KAMLIBAI BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-065-007/9
(MANDAKHEDA) 		1726002065NRG24300620230425702 30/06/2023 BARULAL 1726002065WL027302 BARULAL 00415 SBIN0006044 1326 1326 Processed 11/07/2023 799968415 BARULAL STATE BANK OF INDIA(508548)
SubTotal 17238 17238
21 KHILCHIPUR MP-26-002-065-001/114
(MANDAKHEDA) 		1726002065NRG24300620230425721 30/06/2023 prtapsingh 1726002065WL027306 prtapsingh 00415 SBIN0030073 884 884 Processed 11/07/2023 799968415 prtapsingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-065-001/23
(MANDAKHEDA) 		1726002065NRG24300620230425725 30/06/2023 mangilal 1726002065WL027306 mangilal 00415 SBIN0030073 884 884 Processed 11/07/2023 799968415 mangilal STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-065-002/53
(MANDAKHEDA) 		1726002065NRG24300620230425706 30/06/2023 narayansingh 1726002065WL027304 narayansingh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 799968415 narayansingh STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-065-007/28
(MANDAKHEDA) 		1726002065NRG24300620230425694 30/06/2023 CHOTHMAL 1726002065WL027302 CHOTHMAL 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799968415 CHOTHMAL STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-065-007/28-A
(MANDAKHEDA) 		1726002065NRG24300620230425696 30/06/2023 CANDAR SINGH 1726002065WL027302 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799968415 CANDARSINGH BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-065-007/28-A
(MANDAKHEDA) 		1726002065NRG24300620230425697 30/06/2023 CANDAR SINGH 1726002065WL027302 CANDAR SINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 799968415 CANDARSINGH STATE BANK OF INDIA(508548)
SubTotal 7293 7293
27 KHILCHIPUR MP-26-002-065-001/96
(MANDAKHEDA) 		1726002065NRG24300620230425729 30/06/2023 RADYSHYAM 1726002065WL027306 RADYSHYAM 00415 SBIN0030339 884 884 Processed 11/07/2023 799968415 RADYSHYAM STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 30719 30719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300623APB_FTO_139378 AXIS BANK UTIB0001679 RAJGARH 884
2 KHILCHIPUR MP1726002_300623APB_FTO_139378 Bank of India BKID0009074 KHILCHIPUR 4420
3 KHILCHIPUR MP1726002_300623APB_FTO_139378 State Bank of India SBIN0006044 ADB KHILCHIPUR 17238
4 KHILCHIPUR MP1726002_300623APB_FTO_139378 State Bank of India SBIN0030073 KHILCHIPUR 7293
5 KHILCHIPUR MP1726002_300623APB_FTO_139378 State Bank of India SBIN0030339 SADIAKUWA 884

Download In Excel