Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_020823FTO_200318
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-26-002-012-001/1851
(BHATKHEDA) 		1726002012NRG24010820230556032 02/08/2023 Ramratan 1726002012WL039629 Ramratan 00045 BARB0RAJRAJ 1326 1326 Processed 05/08/2023 349413167 Ramratan (000000)
2 KHILCHIPUR MP-26-002-047-001/360-A
(JAMONIYA) 		1726002047NRG24020820230557266 02/08/2023 Sunil Dangi 1726002047WL039855 Sunil Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 05/08/2023 349413167 SunilDangi (000000)
3 KHILCHIPUR MP-26-002-061-006/13
(KUSHALPURA) 		1726002061NRG24020820230557161 02/08/2023 BHAGwan Singh 1726002061WL039826 BHAGwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 05/08/2023 349413167 BHAGwanSingh (000000)
SubTotal 3978 3978
4 KHILCHIPUR MP-26-002-047-001/335-C
(JAMONIYA) 		1726002047NRG24020820230557259 02/08/2023 Suresh Dangi 1726002047WL039855 Suresh Dangi 00048 BKID0009074 1326 1326 Processed 05/08/2023 349413167 SureshDangi (000000)
5 KHILCHIPUR MP-26-002-047-001/342-A
(JAMONIYA) 		1726002047NRG24020820230557263 02/08/2023 UNKARBAX 1726002047WL039855 UNKARBAX 00048 BKID0009074 1326 1326 Processed 05/08/2023 349413167 UNKARBAX (000000)
6 KHILCHIPUR MP-26-002-047-001/342-A
(JAMONIYA) 		1726002047NRG24020820230557262 02/08/2023 UNKARBAX 1726002047WL039855 UNKARBAX 00048 BKID0009074 1326 1326 Processed 05/08/2023 349413167 UNKARBAX (000000)
7 KHILCHIPUR MP-26-002-047-001/505
(JAMONIYA) 		1726002047NRG24020820230557272 02/08/2023 Leela bai 1726002047WL039855 Leela bai 00048 BKID0009074 1326 1326 Processed 05/08/2023 349413167 Leelabai (000000)
8 KHILCHIPUR MP-26-002-067-005/24
(PANKHEDI) 		1726002067NRG24020820230557332 02/08/2023 shivnath 1726002067WL039862 shivnath 00048 BKID0009074 1547 1547 Processed 05/08/2023 349413167 shivnath (000000)
9 KHILCHIPUR MP-26-002-067-005/29
(PANKHEDI) 		1726002067NRG24020820230557318 02/08/2023 laxminarayan 1726002067WL039859 laxminarayan 00048 BKID0009074 1547 1547 Processed 05/08/2023 349413167 laxminarayan (000000)
SubTotal 8398 8398
10 KHILCHIPUR MP-26-002-012-001/1832
(BHATKHEDA) 		1726002012NRG24010820230556026 02/08/2023 Lad kunwar 1726002012WL039628 Lad kunwar 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 Ladkunwar (000000)
11 KHILCHIPUR MP-26-002-012-001/1847
(BHATKHEDA) 		1726002012NRG24010820230556035 02/08/2023 SUSHILA BAI 1726002012WL039630 SUSHILA BAI 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 SUSHILABAI (000000)
12 KHILCHIPUR MP-26-002-012-001/1848
(BHATKHEDA) 		1726002012NRG24020820230557724 02/08/2023 JITENDRA 1726002012WL039934 JITENDRA 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 JITENDRA (000000)
13 KHILCHIPUR MP-26-002-012-001/1848
(BHATKHEDA) 		1726002012NRG24020820230557723 02/08/2023 RAJESH VERMA 1726002012WL039934 RAJESH VERMA 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 RAJESHVERMA (000000)
14 KHILCHIPUR MP-26-002-012-001/1848
(BHATKHEDA) 		1726002012NRG24020820230557725 02/08/2023 SHANKER BAI 1726002012WL039934 SHANKER BAI 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 SHANKERBAI (000000)
15 KHILCHIPUR MP-26-002-012-001/1851
(BHATKHEDA) 		1726002012NRG24010820230556033 02/08/2023 Anokh Bai 1726002012WL039629 Anokh Bai 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 AnokhBai (000000)
16 KHILCHIPUR MP-26-002-012-001/225
(BHATKHEDA) 		1726002012NRG24010820230556027 02/08/2023 rajak 1726002012WL039628 rajak 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 rajak (000000)
17 KHILCHIPUR MP-26-002-012-001/225
(BHATKHEDA) 		1726002012NRG24010820230556028 02/08/2023 shakila 1726002012WL039628 shakila 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 shakila (000000)
18 KHILCHIPUR MP-26-002-012-001/290-B
(BHATKHEDA) 		1726002012NRG24010820230556031 02/08/2023 Devraj 1726002012WL039628 Devraj 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 Devraj (000000)
19 KHILCHIPUR MP-26-002-012-001/39
(BHATKHEDA) 		1726002012NRG24020820230557728 02/08/2023 DULESINGH 1726002012WL039936 DULESINGH 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 DULESINGH (000000)
20 KHILCHIPUR MP-26-002-012-001/39
(BHATKHEDA) 		1726002012NRG24020820230557729 02/08/2023 Kailashkunwar 1726002012WL039936 Kailashkunwar 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 Kailashkunwar (000000)
21 KHILCHIPUR MP-26-002-012-001/451
(BHATKHEDA) 		1726002012NRG24010820230556038 02/08/2023 Geeta Bai 1726002012WL039631 Geeta Bai 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 GeetaBai (000000)
22 KHILCHIPUR MP-26-002-012-001/462
(BHATKHEDA) 		1726002012NRG24010820230556036 02/08/2023 girdhari 1726002012WL039630 girdhari 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 girdhari (000000)
23 KHILCHIPUR MP-26-002-012-001/462
(BHATKHEDA) 		1726002012NRG24010820230556024 02/08/2023 RAMGOPAL 1726002012WL039627 RAMGOPAL 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 RAMGOPAL (000000)
24 KHILCHIPUR MP-26-002-012-001/677-A
(BHATKHEDA) 		1726002012NRG24020820230557718 02/08/2023 Koushalya Bai 1726002012WL039931 Koushalya Bai 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 KoushalyaBai (000000)
25 KHILCHIPUR MP-26-002-012-001/677-A
(BHATKHEDA) 		1726002012NRG24010820230556018 02/08/2023 Radheshyam Nagar 1726002012WL039624 Radheshyam Nagar 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 RadheshyamNagar (000000)
26 KHILCHIPUR MP-26-002-012-001/738-D
(BHATKHEDA) 		1726002012NRG24010820230556017 02/08/2023 Reena Dangi 1726002012WL039623 Reena Dangi 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 ReenaDangi (000000)
27 KHILCHIPUR MP-26-002-012-001/820-C
(BHATKHEDA) 		1726002012NRG24020820230557720 02/08/2023 Radha Dangi 1726002012WL039931 Radha Dangi 00048 BKID0009960 1326 1326 Processed 05/08/2023 349413167 RadhaDangi (000000)
SubTotal 23868 23868
28 KHILCHIPUR MP-26-002-047-001/124-A
(JAMONIYA) 		1726002047NRG24020820230557238 02/08/2023 Pappu rathore 1726002047WL039855 Pappu rathore 00048 BKID0009966 1326 1326 Processed 05/08/2023 349413167 Pappurathore (000000)
29 KHILCHIPUR MP-26-002-047-001/203-B
(JAMONIYA) 		1726002047NRG24020820230557242 02/08/2023 Giriraj Dangi 1726002047WL039855 Giriraj Dangi 00048 BKID0009966 1326 1326 Processed 05/08/2023 349413167 GirirajDangi (000000)
30 KHILCHIPUR MP-26-002-047-001/335-C
(JAMONIYA) 		1726002047NRG24020820230557260 02/08/2023 Kiran Dangi 1726002047WL039855 Kiran Dangi 00048 BKID0009966 1326 1326 Processed 05/08/2023 349413167 KiranDangi (000000)
31 KHILCHIPUR MP-26-002-047-001/56-B
(JAMONIYA) 		1726002047NRG24020820230557274 02/08/2023 rahul 1726002047WL039855 rahul 00048 BKID0009966 1326 1326 Processed 05/08/2023 349413167 rahul (000000)
32 KHILCHIPUR MP-26-002-047-001/57-A
(JAMONIYA) 		1726002047NRG24020820230557276 02/08/2023 Nirmala Dangi 1726002047WL039855 Nirmala Dangi 00048 BKID0009966 1326 1326 Processed 05/08/2023 349413167 NirmalaDangi (000000)
33 KHILCHIPUR MP-26-002-067-005/29-A
(PANKHEDI) 		1726002067NRG24020820230557319 02/08/2023 arvind 1726002067WL039859 arvind 00048 BKID0009966 1547 1547 Processed 05/08/2023 349413167 arvind (000000)
SubTotal 8177 8177
34 KHILCHIPUR MP-26-002-057-004/45-B
(KHERKHEDI) 		1726002057NRG24010820230556344 02/08/2023 Nirmlabai 1726002057WL039703 Nirmlabai 00048 BKID0009968 1326 1326 Processed 05/08/2023 349413167 Nirmlabai (000000)
35 KHILCHIPUR MP-26-002-095-001/26-D
(BADRI) 		1726002095NRG24010820230555153 02/08/2023 sorambai 1726002095WL039471 sorambai 00048 BKID0009968 1768 1768 Processed 05/08/2023 349413167 sorambai (000000)
36 KHILCHIPUR MP-26-002-095-002/39-B
(BADRI) 		1726002095NRG24010820230555154 02/08/2023 Rosan 1726002095WL039471 Rosan 00048 BKID0009968 1326 1326 Processed 05/08/2023 349413167 Rosan (000000)
37 KHILCHIPUR MP-26-002-095-002/60-C
(BADRI) 		1726002095NRG24010820230555157 02/08/2023 gita bai 1726002095WL039472 gita bai 00048 BKID0009968 663 663 Processed 05/08/2023 349413167 gitabai (000000)
SubTotal 5083 5083
38 KHILCHIPUR MP-26-002-012-001/1847
(BHATKHEDA) 		1726002012NRG24010820230556034 02/08/2023 HARIOM NAGAR 1726002012WL039630 HARIOM NAGAR 00152 HDFC0001057 1326 1326 Processed 05/08/2023 349413167 HARIOMNAGAR (000000)
SubTotal 1326 1326
39 KHILCHIPUR MP-26-002-060-003/205
(KULIKHEDA) 		1726002060NRG24020820230557426 02/08/2023 Madhulal 1726002060WL039876 Madhulal 00415 SBIN0006044 1326 1326 Processed 06/08/2023 349413167 Madhulal (000000)
SubTotal 1326 1326
40 KHILCHIPUR MP-26-002-012-001/738-C
(BHATKHEDA) 		1726002012NRG24020820230557719 02/08/2023 DARIYAV 1726002012WL039931 DARIYAV 00415 SBIN0010807 1326 1326 Processed 06/08/2023 349413167 DARIYAV (000000)
41 KHILCHIPUR MP-26-002-012-001/738-C
(BHATKHEDA) 		1726002012NRG24010820230556019 02/08/2023 RAMSINGH DANGI 1726002012WL039624 RAMSINGH DANGI 00415 SBIN0010807 1326 1326 Processed 06/08/2023 349413167 RAMSINGHDANGI (000000)
SubTotal 2652 2652
42 KHILCHIPUR MP-26-002-012-001/451
(BHATKHEDA) 		1726002012NRG24010820230556037 02/08/2023 Bapulala Verma 1726002012WL039631 Bapulala Verma 00415 SBIN0030073 1326 1326 Processed 06/08/2023 349413167 BapulalaVerma (000000)
43 KHILCHIPUR MP-26-002-012-001/738-D
(BHATKHEDA) 		1726002012NRG24010820230556020 02/08/2023 GIRJA DANGI 1726002012WL039624 GIRJA DANGI 00415 SBIN0030073 1326 1326 Processed 06/08/2023 349413167 GIRJADANGI (000000)
44 KHILCHIPUR MP-26-002-060-003/209
(KULIKHEDA) 		1726002060NRG24020820230557427 02/08/2023 KOSHLYABAI 1726002060WL039876 KOSHLYABAI 00415 SBIN0030073 1326 1326 Rejected 06/08/2023 349413167 No Such Account
45 KHILCHIPUR MP-26-002-060-003/267
(KULIKHEDA) 		1726002060NRG24020820230557396 02/08/2023 dariyavbai 1726002060WL039869 dariyavbai 00415 SBIN0030073 1547 1547 Processed 06/08/2023 349413167 dariyavbai (000000)
46 KHILCHIPUR MP-26-002-060-003/31-A
(KULIKHEDA) 		1726002060NRG24020820230557416 02/08/2023 dinesh 1726002060WL039873 dinesh 00415 SBIN0030073 1326 1326 Processed 06/08/2023 349413167 dinesh (000000)
47 KHILCHIPUR MP-26-002-060-003/334
(KULIKHEDA) 		1726002060NRG24020820230557400 02/08/2023 PAPPU 1726002060WL039870 PAPPU 00415 SBIN0030073 1326 1326 Processed 06/08/2023 349413167 PAPPU (000000)
48 KHILCHIPUR MP-26-002-060-003/380-A
(KULIKHEDA) 		1726002060NRG24020820230557401 02/08/2023 KUSHAL SINGH 1726002060WL039870 KUSHAL SINGH 00415 SBIN0030073 1326 1326 Processed 06/08/2023 349413167 KUSHALSINGH (000000)
SubTotal 9503 9503
49 KHILCHIPUR MP-26-002-057-003/81-A
(KHERKHEDI) 		1726002057NRG24010820230556349 02/08/2023 Biramlal 1726002057WL039705 Biramlal 00415 SBIN0030339 1326 1326 Processed 06/08/2023 349413167 Biramlal (000000)
50 KHILCHIPUR MP-26-002-095-001/26-D
(BADRI) 		1726002095NRG24010820230555152 02/08/2023 Dariyav singh 1726002095WL039471 Dariyav singh 00415 SBIN0030339 1768 1768 Processed 06/08/2023 349413167 Dariyavsingh (000000)
SubTotal 3094 3094
51 KHILCHIPUR MP-26-002-012-001/735-C
(BHATKHEDA) 		1726002012NRG24010820230556025 02/08/2023 Sivpresad Dangi 1726002012WL039627 Sivpresad Dangi 00415 SBIN0064355 1326 1326 Processed 06/08/2023 349413167 SivpresadDangi (000000)
SubTotal 1326 1326
52 KHILCHIPUR MP-26-002-012-001/738-D
(BHATKHEDA) 		1726002012NRG24010820230556022 02/08/2023 sUNIL dANGI 1726002012WL039626 sUNIL dANGI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349413167 sUNILdANGI (000000)
SubTotal 1326 1326
53 KHILCHIPUR MP-26-002-057-001/71-A
(KHERKHEDI) 		1726002057NRG24010820230556335 02/08/2023 Banwari 1726002057WL039701 Banwari 00697 BKID0MG0306 1326 1326 Processed 05/08/2023 349413167 Banwari (000000)
54 KHILCHIPUR MP-26-002-057-001/80-A
(KHERKHEDI) 		1726002057NRG24010820230556339 02/08/2023 Duleechand 1726002057WL039701 Duleechand 00697 BKID0MG0306 1326 1326 Processed 05/08/2023 349413167 Duleechand (000000)
55 KHILCHIPUR MP-26-002-057-003/81-A
(KHERKHEDI) 		1726002057NRG24010820230556350 02/08/2023 Vasundra Bai 1726002057WL039705 Vasundra Bai 00697 BKID0MG0306 1326 1326 Processed 05/08/2023 349413167 VasundraBai (000000)
SubTotal 3978 3978
56 KHILCHIPUR MP-26-002-012-001/39
(BHATKHEDA) 		1726002012NRG24020820230557730 02/08/2023 Vikarm Rajput 1726002012WL039936 Vikarm Rajput 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349413167 VikarmRajput (000000)
SubTotal 1326 1326
Total 75361 75361

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_020823FTO_200318 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3978
2 KHILCHIPUR MP1726002_020823FTO_200318 Bank of India BKID0009074 KHILCHIPUR 8398
3 KHILCHIPUR MP1726002_020823FTO_200318 Bank of India BKID0009960 CHHAPIHEDA 23868
4 KHILCHIPUR MP1726002_020823FTO_200318 Bank of India BKID0009966 JETPURKALA 8177
5 KHILCHIPUR MP1726002_020823FTO_200318 Bank of India BKID0009968 DHABLIKALAN 5083
6 KHILCHIPUR MP1726002_020823FTO_200318 HDFC bank HDFC0001057 SHUJALPUR 1326
7 KHILCHIPUR MP1726002_020823FTO_200318 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
8 KHILCHIPUR MP1726002_020823FTO_200318 State Bank of India SBIN0010807 JEERAPUR 2652
9 KHILCHIPUR MP1726002_020823FTO_200318 State Bank of India SBIN0030073 KHILCHIPUR 9503
10 KHILCHIPUR MP1726002_020823FTO_200318 State Bank of India SBIN0030339 SADIAKUWA 3094
11 KHILCHIPUR MP1726002_020823FTO_200318 State Bank of India SBIN0064355 Chhapiheda 1326
12 KHILCHIPUR MP1726002_020823FTO_200318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KHILCHIPUR MP1726002_020823FTO_200318 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3978
14 KHILCHIPUR MP1726002_020823FTO_200318 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel