Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230523FTO_52784
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-26-002-093-001/39-B
(ABHAYPUR) 		1726002000NRG24230520230186098 23/05/2023 DILIP 1726002WL011075 DILIP 00045 BARB0RAJRAJ 1326 1326 Processed 29/05/2023 040576774 DILIP (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-004-003/170
(BAGHELA) 		1726002004NRG24220520230185717 23/05/2023 PRITI 1726002004WL011024 PRITI 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 PRITI (000000)
3 KHILCHIPUR MP-26-002-004-003/47
(BAGHELA) 		1726002004NRG24220520230185729 23/05/2023 ANOKBAI 1726002004WL011024 ANOKBAI 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 ANOKBAI (000000)
4 KHILCHIPUR MP-26-002-027-004/114-A
(DEVAKHEDI) 		1726002027NRG24220520230185488 23/05/2023 mahesh 1726002027WL011005 mahesh 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 mahesh (000000)
5 KHILCHIPUR MP-26-002-027-004/114-A
(DEVAKHEDI) 		1726002027NRG24220520230185489 23/05/2023 SIMA 1726002027WL011005 SIMA 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 SIMA (000000)
6 KHILCHIPUR MP-26-002-027-004/121-A
(DEVAKHEDI) 		1726002027NRG24220520230185534 23/05/2023 ramcharan 1726002027WL011009 ramcharan 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 ramcharan (000000)
7 KHILCHIPUR MP-26-002-027-004/146-A
(DEVAKHEDI) 		1726002027NRG24220520230185560 23/05/2023 MEHARWAN SINGH KHINCHI 1726002027WL011013 MEHARWAN SINGH KHINCHI 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 MEHARWANSINGHKHINCHI (000000)
8 KHILCHIPUR MP-26-002-027-004/155
(DEVAKHEDI) 		1726002027NRG24220520230185477 23/05/2023 SANTOSH KHICHI 1726002027WL011004 SANTOSH KHICHI 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 SANTOSHKHICHI (000000)
9 KHILCHIPUR MP-26-002-027-004/156
(DEVAKHEDI) 		1726002027NRG24220520230185495 23/05/2023 ugalkunwar 1726002027WL011006 ugalkunwar 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 ugalkunwar (000000)
10 KHILCHIPUR MP-26-002-027-004/168
(DEVAKHEDI) 		1726002027NRG24220520230185522 23/05/2023 SANJU KUNWAR 1726002027WL011008 SANJU KUNWAR 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 SANJUKUNWAR (000000)
11 KHILCHIPUR MP-26-002-027-004/232
(DEVAKHEDI) 		1726002027NRG24220520230185528 23/05/2023 PARIKSHIT KHICHI 1726002027WL011008 PARIKSHIT KHICHI 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 PARIKSHITKHICHI (000000)
12 KHILCHIPUR MP-26-002-027-004/38
(DEVAKHEDI) 		1726002027NRG24220520230185530 23/05/2023 Ramkanwari Bai 1726002027WL011008 Ramkanwari Bai 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 RamkanwariBai (000000)
13 KHILCHIPUR MP-26-002-027-004/38
(DEVAKHEDI) 		1726002027NRG24220520230185531 23/05/2023 ranglal 1726002027WL011008 ranglal 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 ranglal (000000)
14 KHILCHIPUR MP-26-002-027-004/38-A
(DEVAKHEDI) 		1726002027NRG24220520230185532 23/05/2023 LAXMI NARAYAN 1726002027WL011008 LAXMI NARAYAN 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 LAXMINARAYAN (000000)
15 KHILCHIPUR MP-26-002-027-004/64
(DEVAKHEDI) 		1726002027NRG24220520230185485 23/05/2023 Rambabu 1726002027WL011004 Rambabu 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 Rambabu (000000)
16 KHILCHIPUR MP-26-002-027-005/15
(DEVAKHEDI) 		1726002027NRG24220520230185512 23/05/2023 laximinarayan 1726002027WL011007 laximinarayan 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 laximinarayan (000000)
17 KHILCHIPUR MP-26-002-027-005/168
(DEVAKHEDI) 		1726002027NRG24220520230185543 23/05/2023 HEERALAL VERMA 1726002027WL011010 HEERALAL VERMA 00048 BKID0009074 1224 1224 Processed 29/05/2023 040576774 HEERALALVERMA (000000)
18 KHILCHIPUR MP-26-002-027-005/79
(DEVAKHEDI) 		1726002027NRG24220520230185555 23/05/2023 keshsarsingh 1726002027WL011012 keshsarsingh 00048 BKID0009074 1224 1224 Processed 29/05/2023 040576774 keshsarsingh (000000)
19 KHILCHIPUR MP-26-002-027-005/81
(DEVAKHEDI) 		1726002027NRG24220520230185545 23/05/2023 RADHABAI 1726002027WL011010 RADHABAI 00048 BKID0009074 1224 1224 Processed 29/05/2023 040576774 RADHABAI (000000)
20 KHILCHIPUR MP-26-002-037-001/130
(FATEHPUR) 		1726002037NRG24220520230185765 23/05/2023 rajubai 1726002037WL011034 rajubai 00048 BKID0009074 1547 1547 Processed 29/05/2023 040576774 rajubai (000000)
21 KHILCHIPUR MP-26-002-093-001/4
(ABHAYPUR) 		1726002000NRG24230520230186099 23/05/2023 MEHARVAN 1726002WL011075 MEHARVAN 00048 BKID0009074 1326 1326 Processed 29/05/2023 040576774 MEHARVAN (000000)
SubTotal 26435 26435
22 KHILCHIPUR MP-26-002-027-004/256
(DEVAKHEDI) 		1726002027NRG24220520230185562 23/05/2023 BHAGWAN SINGH 1726002027WL011013 BHAGWAN SINGH 00048 BKID0009960 1326 1326 Processed 29/05/2023 040576774 BHAGWANSINGH (000000)
23 KHILCHIPUR MP-26-002-048-002/127
(JATAMDI) 		1726002048NRG24230520230186233 23/05/2023 Seema Bai 1726002048WL011086 Seema Bai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040576774 SeemaBai (000000)
24 KHILCHIPUR MP-26-002-048-002/150
(JATAMDI) 		1726002048NRG24230520230186247 23/05/2023 Kanya lal 1726002048WL011087 Kanya lal 00048 BKID0009960 1326 1326 Processed 29/05/2023 040576774 Kanyalal (000000)
25 KHILCHIPUR MP-26-002-048-002/157
(JATAMDI) 		1726002048NRG24230520230186249 23/05/2023 Prem Bai 1726002048WL011087 Prem Bai 00048 BKID0009960 1326 1326 Processed 29/05/2023 040576774 PremBai (000000)
26 KHILCHIPUR MP-26-002-048-002/86
(JATAMDI) 		1726002048NRG24230520230186257 23/05/2023 maan singh 1726002048WL011087 maan singh 00048 BKID0009960 1326 1326 Processed 29/05/2023 040576774 maansingh (000000)
27 KHILCHIPUR MP-26-002-048-002/91
(JATAMDI) 		1726002048NRG24230520230186237 23/05/2023 jagannath 1726002048WL011086 jagannath 00048 BKID0009960 1326 1326 Processed 29/05/2023 040576774 jagannath (000000)
28 KHILCHIPUR MP-26-002-056-002/143
(KHAJURI GOKUL) 		1726002000NRG24230520230186071 23/05/2023 Radheshyam 1726002WL011073 Radheshyam 00048 BKID0009960 1326 1326 Processed 29/05/2023 040576774 Radheshyam (000000)
29 KHILCHIPUR MP-26-002-056-002/450-A
(KHAJURI GOKUL) 		1726002000NRG24230520230186073 23/05/2023 Rameshchand 1726002WL011073 Rameshchand 00048 BKID0009960 1326 1326 Processed 29/05/2023 040576774 Rameshchand (000000)
30 KHILCHIPUR MP-26-002-056-002/549
(KHAJURI GOKUL) 		1726002000NRG24230520230186076 23/05/2023 premnarayan 1726002WL011073 premnarayan 00048 BKID0009960 1326 1326 Processed 29/05/2023 040576774 premnarayan (000000)
31 KHILCHIPUR MP-26-002-056-002/550
(KHAJURI GOKUL) 		1726002000NRG24230520230186077 23/05/2023 Satyanarayan 1726002WL011073 Satyanarayan 00048 BKID0009960 1326 1326 Processed 29/05/2023 040576774 Satyanarayan (000000)
32 KHILCHIPUR MP-26-002-056-002/82
(KHAJURI GOKUL) 		1726002000NRG24230520230186083 23/05/2023 hokam 1726002WL011073 hokam 00048 BKID0009960 1326 1326 Processed 29/05/2023 040576774 hokam (000000)
33 KHILCHIPUR MP-26-002-062-001/103
(KUWAKHEDA) 		1726002062NRG24220520230185297 23/05/2023 balram 1726002062WL010985 balram 00048 BKID0009960 1326 1326 Processed 29/05/2023 040576774 balram (000000)
34 KHILCHIPUR MP-26-002-062-001/229
(KUWAKHEDA) 		1726002062NRG24220520230185300 23/05/2023 leela 1726002062WL010985 leela 00048 BKID0009960 1326 1326 Processed 29/05/2023 040576774 leela (000000)
SubTotal 17238 17238
35 KHILCHIPUR MP-26-002-027-004/235
(DEVAKHEDI) 		1726002027NRG24220520230185481 23/05/2023 MUKESH 1726002027WL011004 MUKESH 00048 BKID0009966 1326 1326 Processed 29/05/2023 040576774 MUKESH (000000)
36 KHILCHIPUR MP-26-002-027-004/61
(DEVAKHEDI) 		1726002027NRG24220520230185493 23/05/2023 hajarilal 1726002027WL011005 hajarilal 00048 BKID0009966 1326 1326 Processed 29/05/2023 040576774 hajarilal (000000)
37 KHILCHIPUR MP-26-002-027-004/77
(DEVAKHEDI) 		1726002027NRG24220520230185501 23/05/2023 krapalsingh 1726002027WL011006 krapalsingh 00048 BKID0009966 1326 1326 Processed 29/05/2023 040576774 krapalsingh (000000)
38 KHILCHIPUR MP-26-002-027-005/10
(DEVAKHEDI) 		1726002027NRG24220520230185571 23/05/2023 NEPAL SINGH 1726002027WL011013 NEPAL SINGH 00048 BKID0009966 1326 1326 Processed 29/05/2023 040576774 NEPALSINGH (000000)
39 KHILCHIPUR MP-26-002-027-005/141
(DEVAKHEDI) 		1726002027NRG24220520230185553 23/05/2023 sourambai 1726002027WL011012 sourambai 00048 BKID0009966 1224 1224 Processed 29/05/2023 040576774 sourambai (000000)
40 KHILCHIPUR MP-26-002-027-005/72
(DEVAKHEDI) 		1726002027NRG24220520230185576 23/05/2023 Santoshbai 1726002027WL011013 Santoshbai 00048 BKID0009966 1326 1326 Processed 29/05/2023 040576774 Santoshbai (000000)
41 KHILCHIPUR MP-26-002-062-001/296-A
(KUWAKHEDA) 		1726002062NRG24220520230185306 23/05/2023 Rachana 1726002062WL010985 Rachana 00048 BKID0009966 1326 1326 Processed 29/05/2023 040576774 Rachana (000000)
SubTotal 9180 9180
42 KHILCHIPUR MP-26-002-041-002/15
(GOPALPURA) 		1726002041NRG24230520230186356 23/05/2023 Gulab Bai 1726002041WL011096 Gulab Bai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040576774 GulabBai (000000)
43 KHILCHIPUR MP-26-002-041-002/15-A
(GOPALPURA) 		1726002041NRG24230520230186358 23/05/2023 Seema Tanwar 1726002041WL011096 Seema Tanwar 00048 BKID0009968 1547 1547 Processed 29/05/2023 040576774 SeemaTanwar (000000)
44 KHILCHIPUR MP-26-002-041-002/44-A
(GOPALPURA) 		1726002041NRG24230520230186359 23/05/2023 Durgalal 1726002041WL011096 Durgalal 00048 BKID0009968 1547 1547 Processed 29/05/2023 040576774 Durgalal (000000)
45 KHILCHIPUR MP-26-002-041-004/1-B
(GOPALPURA) 		1726002041NRG24230520230186319 23/05/2023 Krishna Bai 1726002041WL011094 Krishna Bai 00048 BKID0009968 1326 1326 Processed 29/05/2023 040576774 KrishnaBai (000000)
46 KHILCHIPUR MP-26-002-053-001/104
(KARKARI) 		1726002053NRG24230520230186608 23/05/2023 balram 1726002053WL011120 balram 00048 BKID0009968 1547 1547 Processed 29/05/2023 040576774 balram (000000)
47 KHILCHIPUR MP-26-002-053-002/146
(KARKARI) 		1726002053NRG24230520230186587 23/05/2023 Norangh Bai 1726002053WL011115 Norangh Bai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040576774 NoranghBai (000000)
48 KHILCHIPUR MP-26-002-053-002/150
(KARKARI) 		1726002053NRG24230520230186615 23/05/2023 fol singh 1726002053WL011120 fol singh 00048 BKID0009968 1547 1547 Processed 29/05/2023 040576774 folsingh (000000)
49 KHILCHIPUR MP-26-002-095-002/8
(BADRI) 		1726002000NRG24230520230186114 23/05/2023 Mevabai 1726002WL011076 Mevabai 00048 BKID0009968 1547 1547 Processed 29/05/2023 040576774 Mevabai (000000)
SubTotal 12155 12155
50 KHILCHIPUR MP-26-002-037-001/76
(FATEHPUR) 		1726002037NRG24220520230185779 23/05/2023 KUSHAL 1726002037WL011034 KUSHAL 00415 SBIN0006044 1547 1547 Processed 29/05/2023 040576774 KUSHAL (000000)
SubTotal 1547 1547
51 KHILCHIPUR MP-26-002-027-004/235
(DEVAKHEDI) 		1726002027NRG24220520230185482 23/05/2023 RAMSHILA 1726002027WL011004 RAMSHILA 00415 SBIN0010807 1326 1326 Processed 29/05/2023 040576774 RAMSHILA (000000)
SubTotal 1326 1326
52 KHILCHIPUR MP-26-002-004-003/3-A
(BAGHELA) 		1726002004NRG24220520230185725 23/05/2023 Vikram Singh 1726002004WL011024 Vikram Singh 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040576774 VikramSingh (000000)
53 KHILCHIPUR MP-26-002-037-001/76
(FATEHPUR) 		1726002037NRG24220520230185777 23/05/2023 HAJARILAL 1726002037WL011034 HAJARILAL 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040576774 HAJARILAL (000000)
54 KHILCHIPUR MP-26-002-037-001/82
(FATEHPUR) 		1726002037NRG24220520230185784 23/05/2023 badrilal 1726002037WL011034 badrilal 00415 SBIN0030073 1547 1547 Processed 29/05/2023 040576774 badrilal (000000)
55 KHILCHIPUR MP-26-002-062-001/74
(KUWAKHEDA) 		1726002062NRG24220520230185309 23/05/2023 manish 1726002062WL010985 manish 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040576774 manish (000000)
56 KHILCHIPUR MP-26-002-078-003/26
(SAMELI) 		1726002078NRG24220520230185330 23/05/2023 Unkarlal 1726002078WL010991 Unkarlal 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040576774 Unkarlal (000000)
57 KHILCHIPUR MP-26-002-093-001/24-A
(ABHAYPUR) 		1726002000NRG24230520230186092 23/05/2023 SHYAM 1726002WL011075 SHYAM 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040576774 SHYAM (000000)
58 KHILCHIPUR MP-26-002-093-001/45
(ABHAYPUR) 		1726002000NRG24230520230186104 23/05/2023 HEMANT BAI 1726002WL011075 HEMANT BAI 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040576774 HEMANTBAI (000000)
59 KHILCHIPUR MP-26-002-093-001/45
(ABHAYPUR) 		1726002000NRG24230520230186103 23/05/2023 Himmat 1726002WL011075 Himmat 00415 SBIN0030073 1326 1326 Processed 29/05/2023 040576774 Himmat (000000)
SubTotal 11050 11050
60 KHILCHIPUR MP-26-002-004-003/3-A
(BAGHELA) 		1726002004NRG24220520230185726 23/05/2023 Prem Bai 1726002004WL011024 Prem Bai 00415 SBIN0030339 1326 1326 Processed 29/05/2023 040576774 PremBai (000000)
SubTotal 1326 1326
61 KHILCHIPUR MP-26-002-093-001/31
(ABHAYPUR) 		1726002093NRG24230520230186002 23/05/2023 KANEERA BAI 1726002093WL011061 KANEERA BAI 00468 UBIN0570796 1326 1326 Processed 29/05/2023 040576774 KANEERABAI (000000)
SubTotal 1326 1326
62 KHILCHIPUR MP-26-002-053-002/159
(KARKARI) 		1726002053NRG24230520230186601 23/05/2023 Kirishna Bai 1726002053WL011118 Kirishna Bai 00697 BKID0MG0356 1326 1326 Processed 29/05/2023 040576774 KirishnaBai (000000)
SubTotal 1326 1326
63 KHILCHIPUR MP-26-002-027-005/177
(DEVAKHEDI) 		1726002027NRG24220520230185514 23/05/2023 SUNITA BA 1726002027WL011007 SUNITA BA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040576774 SUNITABA (000000)
64 KHILCHIPUR MP-26-002-027-005/179
(DEVAKHEDI) 		1726002027NRG24220520230185506 23/05/2023 KAVITA TOMAR 1726002027WL011006 KAVITA TOMAR 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040576774 KAVITATOMAR (000000)
SubTotal 2652 2652
Total 86887 86887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230523FTO_52784 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_230523FTO_52784 Bank of India BKID0009074 KHILCHIPUR 26435
3 KHILCHIPUR MP1726002_230523FTO_52784 Bank of India BKID0009960 CHHAPIHEDA 17238
4 KHILCHIPUR MP1726002_230523FTO_52784 Bank of India BKID0009966 JETPURKALA 9180
5 KHILCHIPUR MP1726002_230523FTO_52784 Bank of India BKID0009968 DHABLIKALAN 12155
6 KHILCHIPUR MP1726002_230523FTO_52784 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
7 KHILCHIPUR MP1726002_230523FTO_52784 State Bank of India SBIN0010807 JEERAPUR 1326
8 KHILCHIPUR MP1726002_230523FTO_52784 State Bank of India SBIN0030073 KHILCHIPUR 11050
9 KHILCHIPUR MP1726002_230523FTO_52784 State Bank of India SBIN0030339 SADIAKUWA 1326
10 KHILCHIPUR MP1726002_230523FTO_52784 Union Bank of India UBIN0570796 Rajgarh 1326
11 KHILCHIPUR MP1726002_230523FTO_52784 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
12 KHILCHIPUR MP1726002_230523FTO_52784 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
13 KHILCHIPUR MP1726002_230523FTO_52784 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326

Download In Excel