Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150823FTO_220196
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-26-002-036-002/18
(DUDAHEDI) 		1726002036NRG24140820230579320 15/08/2023 Devilal 1726002036WL043484 Devilal 00048 BKID0009074 884 884 Processed 23/08/2023 678537114 Devilal (000000)
2 KHILCHIPUR MP-26-002-036-002/54
(DUDAHEDI) 		1726002036NRG24130820230577322 15/08/2023 Goverdhanlal 1726002036WL043117 Goverdhanlal 00048 BKID0009074 1326 1326 Processed 23/08/2023 678537114 Goverdhanlal (000000)
3 KHILCHIPUR MP-26-002-036-002/88
(DUDAHEDI) 		1726002036NRG24140820230579346 15/08/2023 Shivnarayan 1726002036WL043484 Shivnarayan 00048 BKID0009074 884 884 Processed 23/08/2023 678537114 Shivnarayan (000000)
4 KHILCHIPUR MP-26-002-036-002/89
(DUDAHEDI) 		1726002036NRG24140820230579347 15/08/2023 Ghesalal Dangi 1726002036WL043484 Ghesalal Dangi 00048 BKID0009074 884 884 Processed 23/08/2023 678537114 GhesalalDangi (000000)
5 KHILCHIPUR MP-26-002-036-002/95
(DUDAHEDI) 		1726002036NRG24140820230579352 15/08/2023 Mangilal 1726002036WL043484 Mangilal 00048 BKID0009074 884 884 Processed 23/08/2023 678537114 Mangilal (000000)
SubTotal 4862 4862
6 KHILCHIPUR MP-26-002-036-002/48
(DUDAHEDI) 		1726002036NRG24140820230579328 15/08/2023 laxminarayan 1726002036WL043484 laxminarayan 00048 BKID0009960 884 884 Processed 23/08/2023 678537114 laxminarayan (000000)
7 KHILCHIPUR MP-26-002-036-004/34
(DUDAHEDI) 		1726002036NRG24140820230579356 15/08/2023 geetabai 1726002036WL043484 geetabai 00048 BKID0009960 884 884 Processed 23/08/2023 678537114 geetabai (000000)
SubTotal 1768 1768
8 KHILCHIPUR MP-26-002-036-002/18
(DUDAHEDI) 		1726002036NRG24140820230579319 15/08/2023 Devilal 1726002036WL043484 Devilal 00048 BKID0009966 884 884 Processed 23/08/2023 678537114 Devilal (000000)
9 KHILCHIPUR MP-26-002-036-002/52
(DUDAHEDI) 		1726002036NRG24140820230579332 15/08/2023 shivnarayan 1726002036WL043484 shivnarayan 00048 BKID0009966 884 884 Processed 23/08/2023 678537114 shivnarayan (000000)
10 KHILCHIPUR MP-26-002-050-001/179
(JETPURAKALAN) 		1726002050NRG24150820230580278 15/08/2023 banshi lal 1726002050WL043651 banshi lal 00048 BKID0009966 1326 1326 Processed 23/08/2023 678537114 banshilal (000000)
11 KHILCHIPUR MP-26-002-050-001/77
(JETPURAKALAN) 		1726002050NRG24150820230580274 15/08/2023 hajrilal 1726002050WL043648 hajrilal 00048 BKID0009966 1326 1326 Processed 23/08/2023 678537114 hajrilal (000000)
12 KHILCHIPUR MP-26-002-050-003/2-D
(JETPURAKALAN) 		1726002050NRG24120820230576593 15/08/2023 ramparsad 1726002050WL042997 ramparsad 00048 BKID0009966 1326 1326 Processed 23/08/2023 678537114 ramparsad (000000)
SubTotal 5746 5746
13 KHILCHIPUR MP-26-002-036-002/133
(DUDAHEDI) 		1726002036NRG24130820230577315 15/08/2023 indarsingh 1726002036WL043117 indarsingh 00048 BKID0009968 1326 1326 Processed 23/08/2023 678537114 indarsingh (000000)
SubTotal 1326 1326
14 KHILCHIPUR MP-26-002-024-007/20-A
(DALUPURA) 		1726002024NRG24150820230580041 15/08/2023 nainsingh 1726002024WL043597 nainsingh 00415 SBIN0030073 1326 1326 Processed 23/08/2023 678537114 nainsingh (000000)
15 KHILCHIPUR MP-26-002-026-001/23-D
(DEHRA) 		1726002026NRG24150820230580010 15/08/2023 CHAGANLAL 1726002026WL043587 CHAGANLAL 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678537114 CHAGANLAL (000000)
16 KHILCHIPUR MP-26-002-026-002/75-B
(DEHRA) 		1726002026NRG24150820230580003 15/08/2023 Seema bai 1726002026WL043586 Seema bai 00415 SBIN0030073 1768 1768 Processed 23/08/2023 678537114 Seemabai (000000)
17 KHILCHIPUR MP-26-002-026-003/20
(DEHRA) 		1726002026NRG24150820230579992 15/08/2023 RADHABAI 1726002026WL043585 RADHABAI 00415 SBIN0030073 1547 1547 Processed 23/08/2023 678537114 RADHABAI (000000)
18 KHILCHIPUR MP-26-002-036-004/109
(DUDAHEDI) 		1726002036NRG24150820230580052 15/08/2023 radheshyam 1726002036WL043602 radheshyam 00415 SBIN0030073 1326 1326 Processed 23/08/2023 678537114 radheshyam (000000)
SubTotal 7514 7514
19 KHILCHIPUR MP-26-002-026-008/13-A
(DEHRA) 		1726002026NRG24150820230579995 15/08/2023 ramchandra 1726002026WL043585 ramchandra 00415 SBIN0030339 884 884 Processed 23/08/2023 678537114 ramchandra (000000)
SubTotal 884 884
20 KHILCHIPUR MP-26-002-036-002/10-A
(DUDAHEDI) 		1726002036NRG24140820230579308 15/08/2023 rambabu 1726002036WL043484 rambabu 00468 UBIN0570796 884 884 Processed 23/08/2023 678537114 rambabu (000000)
SubTotal 884 884
21 KHILCHIPUR MP-26-002-036-002/104-A
(DUDAHEDI) 		1726002036NRG24130820230577305 15/08/2023 Suresh 1726002036WL043117 Suresh 00697 BKID0MG0306 1326 1326 Processed 23/08/2023 678537114 Suresh (000000)
SubTotal 1326 1326
Total 24310 24310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150823FTO_220196 Bank of India BKID0009074 KHILCHIPUR 4862
2 KHILCHIPUR MP1726002_150823FTO_220196 Bank of India BKID0009960 CHHAPIHEDA 1768
3 KHILCHIPUR MP1726002_150823FTO_220196 Bank of India BKID0009966 JETPURKALA 5746
4 KHILCHIPUR MP1726002_150823FTO_220196 Bank of India BKID0009968 DHABLIKALAN 1326
5 KHILCHIPUR MP1726002_150823FTO_220196 State Bank of India SBIN0030073 KHILCHIPUR 7514
6 KHILCHIPUR MP1726002_150823FTO_220196 State Bank of India SBIN0030339 SADIAKUWA 884
7 KHILCHIPUR MP1726002_150823FTO_220196 Union Bank of India UBIN0570796 Rajgarh 884
8 KHILCHIPUR MP1726002_150823FTO_220196 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

Download In Excel