Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:31:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120224FTO_461004
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-26-002-026-002/116
(DEHRA) 		1726002026NRG20220620201038755 12/02/2024 sardar 1726002WL087629 sardar 00048 BKID0009074 1056 1056 Processed 12/04/2024 303541426 sardar (000000)
2 KHILCHIPUR MP-26-002-026-002/116
(DEHRA) 		1726002000NRG20170620201037890 12/02/2024 sardar 1726002WL087530 sardar 00048 BKID0009074 1056 1056 Processed 12/04/2024 303541426 sardar (000000)
3 KHILCHIPUR MP-26-002-026-002/116
(DEHRA) 		1726002000NRG20170620201037891 12/02/2024 sardar 1726002WL087530 sardar 00048 BKID0009074 880 880 Processed 12/04/2024 303541426 sardar (000000)
SubTotal 2992 2992
4 KHILCHIPUR MP-26-002-023-002/102-B
(CHITAWLIYA) 		1726002023NRG20170620201038313 12/02/2024 Ram kelash 1726002WL087571 Ram kelash 00048 BKID0009966 1056 1056 Processed 12/04/2024 303541426 Ramkelash (000000)
5 KHILCHIPUR MP-26-002-023-002/102-B
(CHITAWLIYA) 		1726002023NRG20170620201038312 12/02/2024 Ram kelash 1726002WL087571 Ram kelash 00048 BKID0009966 1056 1056 Processed 12/04/2024 303541426 Ramkelash (000000)
6 KHILCHIPUR MP-26-002-023-002/13-A
(CHITAWLIYA) 		1726002000NRG20170620201037838 12/02/2024 chetabai 1726002WL087527 chetabai 00048 BKID0009966 1056 1056 Processed 12/04/2024 303541426 chetabai (000000)
7 KHILCHIPUR MP-26-002-023-002/131-A
(CHITAWLIYA) 		1726002000NRG20170620201037841 12/02/2024 harisingh 1726002WL087527 harisingh 00048 BKID0009966 1056 1056 Processed 12/04/2024 303541426 harisingh (000000)
8 KHILCHIPUR MP-26-002-023-002/131-A
(CHITAWLIYA) 		1726002023NRG20170620201038320 12/02/2024 harisingh 1726002WL087571 harisingh 00048 BKID0009966 1056 1056 Processed 12/04/2024 303541426 harisingh (000000)
9 KHILCHIPUR MP-26-002-023-002/131-B
(CHITAWLIYA) 		1726002000NRG20170620201037844 12/02/2024 dhapubai 1726002WL087527 dhapubai 00048 BKID0009966 1056 1056 Processed 12/04/2024 303541426 dhapubai (000000)
10 KHILCHIPUR MP-26-002-023-002/131-B
(CHITAWLIYA) 		1726002023NRG20170620201038325 12/02/2024 dhapubai 1726002WL087571 dhapubai 00048 BKID0009966 1056 1056 Processed 12/04/2024 303541426 dhapubai (000000)
11 KHILCHIPUR MP-26-002-023-002/131-B
(CHITAWLIYA) 		1726002000NRG20170620201037842 12/02/2024 Jagdish 1726002WL087527 Jagdish 00048 BKID0009966 1056 1056 Processed 12/04/2024 303541426 Jagdish (000000)
12 KHILCHIPUR MP-26-002-023-002/131-B
(CHITAWLIYA) 		1726002023NRG20170620201038324 12/02/2024 Jagdish 1726002WL087571 Jagdish 00048 BKID0009966 1056 1056 Processed 12/04/2024 303541426 Jagdish (000000)
13 KHILCHIPUR MP-26-002-023-002/169
(CHITAWLIYA) 		1726002000NRG20170620201037851 12/02/2024 Jagdish 1726002WL087527 Jagdish 00048 BKID0009966 1056 1056 Processed 12/04/2024 303541426 Jagdish (000000)
14 KHILCHIPUR MP-26-002-023-002/169
(CHITAWLIYA) 		1726002023NRG20170620201038327 12/02/2024 Jagdish 1726002WL087571 Jagdish 00048 BKID0009966 1056 1056 Processed 12/04/2024 303541426 Jagdish (000000)
15 KHILCHIPUR MP-26-002-023-002/189
(CHITAWLIYA) 		1726002023NRG20170620201038328 12/02/2024 Bhagwat singh 1726002WL087571 Bhagwat singh 00048 BKID0009966 352 352 Processed 12/04/2024 303541426 Bhagwatsingh (000000)
16 KHILCHIPUR MP-26-002-023-002/40-A
(CHITAWLIYA) 		1726002023NRG20170620201038336 12/02/2024 KANWARLAL 1726002WL087571 KANWARLAL 00048 BKID0009966 880 880 Processed 12/04/2024 303541426 KANWARLAL (000000)
17 KHILCHIPUR MP-26-002-023-002/76-A
(CHITAWLIYA) 		1726002023NRG20170620201038342 12/02/2024 savitri 1726002WL087571 savitri 00048 BKID0009966 1056 1056 Processed 12/04/2024 303541426 savitri (000000)
18 KHILCHIPUR MP-26-002-023-002/76-A
(CHITAWLIYA) 		1726002000NRG20170620201037876 12/02/2024 savitri 1726002WL087527 savitri 00048 BKID0009966 1056 1056 Processed 12/04/2024 303541426 savitri (000000)
19 KHILCHIPUR MP-26-002-023-002/87
(CHITAWLIYA) 		1726002000NRG20170620201037883 12/02/2024 Bhanwri bai 1726002WL087527 Bhanwri bai 00048 BKID0009966 1056 1056 Processed 12/04/2024 303541426 Bhanwribai (000000)
20 KHILCHIPUR MP-26-002-023-002/87
(CHITAWLIYA) 		1726002023NRG20170620201038343 12/02/2024 Bhanwri bai 1726002WL087571 Bhanwri bai 00048 BKID0009966 1056 1056 Processed 12/04/2024 303541426 Bhanwribai (000000)
SubTotal 17072 17072
21 KHILCHIPUR MP-26-002-026-001/38
(DEHRA) 		1726002000NRG20170620201037889 12/02/2024 jamni bai 1726002WL087530 jamni bai 00048 BKID0009968 880 880 Processed 12/04/2024 303541426 jamnibai (000000)
22 KHILCHIPUR MP-26-002-026-001/38
(DEHRA) 		1726002000NRG20170620201037888 12/02/2024 jamni bai 1726002WL087530 jamni bai 00048 BKID0009968 1056 1056 Processed 12/04/2024 303541426 jamnibai (000000)
23 KHILCHIPUR MP-26-002-026-001/38
(DEHRA) 		1726002000NRG20170620201037887 12/02/2024 jamni bai 1726002WL087530 jamni bai 00048 BKID0009968 1056 1056 Processed 12/04/2024 303541426 jamnibai (000000)
24 KHILCHIPUR MP-26-002-026-004/13
(DEHRA) 		1726002026NRG20220620201038756 12/02/2024 LALTABAI 1726002WL087629 LALTABAI 00048 BKID0009968 880 880 Processed 12/04/2024 303541426 LALTABAI (000000)
SubTotal 3872 3872
Total 23936 23936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120224FTO_461004 Bank of India BKID0009074 KHILCHIPUR 2992
2 KHILCHIPUR MP1726002_120224FTO_461004 Bank of India BKID0009966 JETPURKALA 17072
3 KHILCHIPUR MP1726002_120224FTO_461004 Bank of India BKID0009968 DHABLIKALAN 3872

Download In Excel