Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_300623FTO_139173
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-26-002-013-005/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24300620230425777 30/06/2023 Mangilal 1726002013WL027308 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 800083031 Mangilal (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-066-001/18
(NATARAM) 		1726002066NRG24290620230414621 30/06/2023 Ramesh ratanlal 1726002066WL026551 Ramesh ratanlal 00048 BKID0009960 1547 1547 Processed 11/07/2023 800083031 Rameshratanlal (000000)
3 KHILCHIPUR MP-26-002-066-001/229
(NATARAM) 		1726002066NRG24290620230414884 30/06/2023 radheshyam 1726002066WL026561 radheshyam 00048 BKID0009960 1547 1547 Processed 11/07/2023 800083031 radheshyam (000000)
4 KHILCHIPUR MP-26-002-066-001/241-A
(NATARAM) 		1726002066NRG24290620230416960 30/06/2023 giriraj 1726002066WL026684 giriraj 00048 BKID0009960 1224 1224 Processed 11/07/2023 800083031 giriraj (000000)
5 KHILCHIPUR MP-26-002-066-001/254
(NATARAM) 		1726002066NRG24290620230414582 30/06/2023 Hjarilal 1726002066WL026548 Hjarilal 00048 BKID0009960 1547 1547 Processed 11/07/2023 800083031 Hjarilal (000000)
6 KHILCHIPUR MP-26-002-066-001/263
(NATARAM) 		1726002066NRG24290620230416953 30/06/2023 ayodiya 1726002066WL026682 ayodiya 00048 BKID0009960 1020 1020 Processed 11/07/2023 800083031 ayodiya (000000)
7 KHILCHIPUR MP-26-002-066-001/263
(NATARAM) 		1726002066NRG24300620230425625 30/06/2023 ayodiya 1726002066WL027297 ayodiya 00048 BKID0009960 204 204 Processed 11/07/2023 800083031 ayodiya (000000)
8 KHILCHIPUR MP-26-002-066-001/263-B
(NATARAM) 		1726002066NRG24290620230414960 30/06/2023 suresh 1726002066WL026563 suresh 00048 BKID0009960 1547 1547 Processed 11/07/2023 800083031 suresh (000000)
9 KHILCHIPUR MP-26-002-066-001/302
(NATARAM) 		1726002066NRG24290620230414594 30/06/2023 rodibai 1726002066WL026549 rodibai 00048 BKID0009960 1547 1547 Processed 11/07/2023 800083031 rodibai (000000)
10 KHILCHIPUR MP-26-002-066-001/303
(NATARAM) 		1726002066NRG24290620230414595 30/06/2023 karansingh 1726002066WL026549 karansingh 00048 BKID0009960 1547 1547 Processed 11/07/2023 800083031 karansingh (000000)
11 KHILCHIPUR MP-26-002-066-001/303
(NATARAM) 		1726002066NRG24290620230414597 30/06/2023 rakesh 1726002066WL026549 rakesh 00048 BKID0009960 1547 1547 Processed 11/07/2023 800083031 rakesh (000000)
12 KHILCHIPUR MP-26-002-066-001/339
(NATARAM) 		1726002066NRG24290620230414962 30/06/2023 banesingh 1726002066WL026563 banesingh 00048 BKID0009960 1547 1547 Processed 11/07/2023 800083031 banesingh (000000)
13 KHILCHIPUR MP-26-002-066-001/367-A
(NATARAM) 		1726002066NRG24290620230416962 30/06/2023 kanayalal 1726002066WL026684 kanayalal 00048 BKID0009960 1020 1020 Processed 11/07/2023 800083031 kanayalal (000000)
14 KHILCHIPUR MP-26-002-066-001/391
(NATARAM) 		1726002066NRG24290620230414586 30/06/2023 radeshyam 1726002066WL026548 radeshyam 00048 BKID0009960 1547 1547 Processed 11/07/2023 800083031 radeshyam (000000)
15 KHILCHIPUR MP-26-002-066-001/422
(NATARAM) 		1726002066NRG24290620230414890 30/06/2023 Govardhan 1726002066WL026561 Govardhan 00048 BKID0009960 1547 1547 Processed 11/07/2023 800083031 Govardhan (000000)
16 KHILCHIPUR MP-26-002-066-001/470
(NATARAM) 		1726002066NRG24290620230416967 30/06/2023 Devilal 1726002066WL026685 Devilal 00048 BKID0009960 1224 1224 Processed 11/07/2023 800083031 Devilal (000000)
SubTotal 20162 20162
17 KHILCHIPUR MP-26-002-013-004/58-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24300620230425749 30/06/2023 raysingh 1726002013WL027308 raysingh 00048 BKID0009968 1326 1326 Processed 11/07/2023 800083031 raysingh (000000)
18 KHILCHIPUR MP-26-002-013-004/59
(BHAWANIPURA(DHAND)) 		1726002013NRG24300620230425752 30/06/2023 Kasturibai 1726002013WL027308 Kasturibai 00048 BKID0009968 1326 1326 Processed 11/07/2023 800083031 Kasturibai (000000)
19 KHILCHIPUR MP-26-002-013-004/71-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24300620230425768 30/06/2023 Manjubai 1726002013WL027308 Manjubai 00048 BKID0009968 1326 1326 Processed 11/07/2023 800083031 Manjubai (000000)
20 KHILCHIPUR MP-26-002-013-004/79
(BHAWANIPURA(DHAND)) 		1726002013NRG24300620230425769 30/06/2023 Bhagwansingh 1726002013WL027308 Bhagwansingh 00048 BKID0009968 1326 1326 Processed 11/07/2023 800083031 Bhagwansingh (000000)
21 KHILCHIPUR MP-26-002-013-004/79-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24300620230425770 30/06/2023 Kamalsingh 1726002013WL027308 Kamalsingh 00048 BKID0009968 1326 1326 Processed 11/07/2023 800083031 Kamalsingh (000000)
22 KHILCHIPUR MP-26-002-013-004/80-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24300620230425771 30/06/2023 Rajesh 1726002013WL027308 Rajesh 00048 BKID0009968 1326 1326 Processed 11/07/2023 800083031 Rajesh (000000)
23 KHILCHIPUR MP-26-002-013-005/26-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24300620230425778 30/06/2023 Raju 1726002013WL027308 Raju 00048 BKID0009968 1326 1326 Processed 11/07/2023 800083031 Raju (000000)
24 KHILCHIPUR MP-26-002-013-005/55-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24300620230425790 30/06/2023 Gokul 1726002013WL027308 Gokul 00048 BKID0009968 1326 1326 Processed 11/07/2023 800083031 Gokul (000000)
SubTotal 10608 10608
25 KHILCHIPUR MP-26-002-013-004/56-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24300620230425748 30/06/2023 Sugnabai 1726002013WL027308 Sugnabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 800083031 Sugnabai (000000)
26 KHILCHIPUR MP-26-002-013-005/26-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24300620230425779 30/06/2023 Jagdish 1726002013WL027308 Jagdish 00415 SBIN0030073 1326 1326 Processed 11/07/2023 800083031 Jagdish (000000)
SubTotal 2652 2652
27 KHILCHIPUR MP-26-002-013-004/46
(BHAWANIPURA(DHAND)) 		1726002013NRG24300620230425807 30/06/2023 Mohan 1726002013WL027309 Mohan 00415 SBIN0030339 1326 1326 Processed 11/07/2023 800083031 Mohan (000000)
SubTotal 1326 1326
28 KHILCHIPUR MP-26-002-013-005/56-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24300620230425792 30/06/2023 Rambabu 1726002013WL027308 Rambabu 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 800083031 Rambabu (000000)
SubTotal 1326 1326
29 KHILCHIPUR MP-26-002-066-001/367-A
(NATARAM) 		1726002066NRG24290620230416963 30/06/2023 premai 1726002066WL026684 premai 00697 BKID0NAMRGB 816 816 Processed 11/07/2023 800083031 premai (000000)
SubTotal 816 816
Total 38216 38216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300623FTO_139173 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_300623FTO_139173 Bank of India BKID0009960 CHHAPIHEDA 20162
3 KHILCHIPUR MP1726002_300623FTO_139173 Bank of India BKID0009968 DHABLIKALAN 10608
4 KHILCHIPUR MP1726002_300623FTO_139173 State Bank of India SBIN0030073 KHILCHIPUR 2652
5 KHILCHIPUR MP1726002_300623FTO_139173 State Bank of India SBIN0030339 SADIAKUWA 1326
6 KHILCHIPUR MP1726002_300623FTO_139173 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
7 KHILCHIPUR MP1726002_300623FTO_139173 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 816

Download In Excel