Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170523FTO_46192
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-26-002-003-001/135-A
(BADBELI) 		1726002003NRG24170520230151857 17/05/2023 DULESINGH 1726002003WL008910 DULESINGH 00048 BKID0009074 1326 1326 Processed 24/05/2023 836210025 DULESINGH (000000)
2 KHILCHIPUR MP-26-002-059-004/106
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155824 17/05/2023 soram bai 1726002WL009095 soram bai 00048 BKID0009074 1326 1326 Processed 24/05/2023 836210025 sorambai (000000)
3 KHILCHIPUR MP-26-002-059-004/134-A
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155834 17/05/2023 RAJESH 1726002WL009095 RAJESH 00048 BKID0009074 1326 1326 Processed 24/05/2023 836210025 RAJESH (000000)
4 KHILCHIPUR MP-26-002-059-004/83
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155845 17/05/2023 rajan Bai 1726002WL009095 rajan Bai 00048 BKID0009074 442 442 Processed 24/05/2023 836210025 rajanBai (000000)
5 KHILCHIPUR MP-26-002-084-005/68-A
(HIMMATPURA) 		1726002084NRG24170520230155610 17/05/2023 rambabu 1726002084WL009085 rambabu 00048 BKID0009074 1105 1105 Processed 24/05/2023 836210025 rambabu (000000)
SubTotal 5525 5525
6 KHILCHIPUR MP-26-002-003-001/86-B
(BADBELI) 		1726002003NRG24170520230151865 17/05/2023 Anusuiya 1726002003WL008910 Anusuiya 00048 BKID0009951 1326 1326 Processed 24/05/2023 836210025 Anusuiya (000000)
SubTotal 1326 1326
7 KHILCHIPUR MP-26-002-050-001/231
(JETPURAKALAN) 		1726002050NRG24170520230154754 17/05/2023 lalta bai 1726002050WL009069 lalta bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210025 laltabai (000000)
8 KHILCHIPUR MP-26-002-050-001/239-A
(JETPURAKALAN) 		1726002050NRG24170520230154758 17/05/2023 krishna bai 1726002050WL009069 krishna bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210025 krishnabai (000000)
9 KHILCHIPUR MP-26-002-050-001/244
(JETPURAKALAN) 		1726002050NRG24170520230154759 17/05/2023 Amar singh 1726002050WL009069 Amar singh 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210025 Amarsingh (000000)
10 KHILCHIPUR MP-26-002-050-001/245
(JETPURAKALAN) 		1726002050NRG24170520230154761 17/05/2023 rodmal 1726002050WL009069 rodmal 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210025 rodmal (000000)
11 KHILCHIPUR MP-26-002-050-001/246
(JETPURAKALAN) 		1726002050NRG24170520230154763 17/05/2023 shivnarayan 1726002050WL009069 shivnarayan 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210025 shivnarayan (000000)
12 KHILCHIPUR MP-26-002-050-001/247
(JETPURAKALAN) 		1726002050NRG24170520230154765 17/05/2023 ajodhiya bai 1726002050WL009069 ajodhiya bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210025 ajodhiyabai (000000)
13 KHILCHIPUR MP-26-002-059-004/10
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155822 17/05/2023 bhanwari bai 1726002WL009095 bhanwari bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210025 bhanwaribai (000000)
14 KHILCHIPUR MP-26-002-059-004/10-A
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155823 17/05/2023 LAKHAN SINGH 1726002WL009095 LAKHAN SINGH 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210025 LAKHANSINGH (000000)
15 KHILCHIPUR MP-26-002-059-004/11
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155826 17/05/2023 shree lal 1726002WL009095 shree lal 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210025 shreelal (000000)
16 KHILCHIPUR MP-26-002-059-004/126
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155828 17/05/2023 hari lal 1726002WL009095 hari lal 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210025 harilal (000000)
17 KHILCHIPUR MP-26-002-059-004/129
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155830 17/05/2023 resham bai 1726002WL009095 resham bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210025 reshambai (000000)
18 KHILCHIPUR MP-26-002-059-004/132
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155832 17/05/2023 Gangaram 1726002WL009095 Gangaram 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210025 Gangaram (000000)
19 KHILCHIPUR MP-26-002-059-004/132
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155833 17/05/2023 jadav bai 1726002WL009095 jadav bai 00048 BKID0009966 1326 1326 Processed 24/05/2023 836210025 jadavbai (000000)
SubTotal 17238 17238
20 KHILCHIPUR MP-26-002-059-004/131
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155831 17/05/2023 lax minarayan 1726002WL009095 lax minarayan 00048 BKID0009968 1326 1326 Processed 24/05/2023 836210025 laxminarayan (000000)
21 KHILCHIPUR MP-26-002-059-004/86
(KHURCHANIYAKALAN) 		1726002000NRG24170520230155846 17/05/2023 sultan 1726002WL009095 sultan 00048 BKID0009968 1105 1105 Processed 24/05/2023 836210025 sultan (000000)
22 KHILCHIPUR MP-26-002-084-003/108-B
(HIMMATPURA) 		1726002084NRG24170520230154910 17/05/2023 BANTI 1726002084WL009074 BANTI 00048 BKID0009968 1326 1326 Processed 24/05/2023 836210025 BANTI (000000)
23 KHILCHIPUR MP-26-002-084-003/108-C
(HIMMATPURA) 		1726002084NRG24170520230154911 17/05/2023 Raju Singh 1726002084WL009074 Raju Singh 00048 BKID0009968 1326 1326 Processed 24/05/2023 836210025 RajuSingh (000000)
24 KHILCHIPUR MP-26-002-084-003/12
(HIMMATPURA) 		1726002084NRG24170520230154897 17/05/2023 BHANWAR LAL 1726002084WL009073 BHANWAR LAL 00048 BKID0009968 1326 1326 Processed 24/05/2023 836210025 BHANWARLAL (000000)
25 KHILCHIPUR MP-26-002-084-003/12
(HIMMATPURA) 		1726002084NRG24170520230154896 17/05/2023 bhanwarlal 1726002084WL009073 bhanwarlal 00048 BKID0009968 1326 1326 Processed 24/05/2023 836210025 bhanwarlal (000000)
26 KHILCHIPUR MP-26-002-084-003/13
(HIMMATPURA) 		1726002084NRG24170520230154898 17/05/2023 shrilal 1726002084WL009073 shrilal 00048 BKID0009968 1326 1326 Processed 24/05/2023 836210025 shrilal (000000)
27 KHILCHIPUR MP-26-002-084-003/133
(HIMMATPURA) 		1726002084NRG24170520230154900 17/05/2023 balu singh 1726002084WL009073 balu singh 00048 BKID0009968 221 221 Processed 24/05/2023 836210025 balusingh (000000)
28 KHILCHIPUR MP-26-002-084-003/37
(HIMMATPURA) 		1726002000NRG24170520230156025 17/05/2023 GUDDI BAI 1726002WL009098 GUDDI BAI 00048 BKID0009968 1547 1547 Processed 24/05/2023 836210025 GUDDIBAI (000000)
29 KHILCHIPUR MP-26-002-084-003/37
(HIMMATPURA) 		1726002000NRG24170520230156026 17/05/2023 RAM LAL 1726002WL009098 RAM LAL 00048 BKID0009968 1547 1547 Processed 24/05/2023 836210025 RAMLAL (000000)
30 KHILCHIPUR MP-26-002-084-003/72
(HIMMATPURA) 		1726002000NRG24170520230156027 17/05/2023 panbai 1726002WL009098 panbai 00048 BKID0009968 1547 1547 Rejected 24/05/2023 836210025 No Such Account
31 KHILCHIPUR MP-26-002-084-005/25
(HIMMATPURA) 		1726002084NRG24170520230155596 17/05/2023 amarsingh 1726002084WL009084 amarsingh 00048 BKID0009968 1105 1105 Processed 24/05/2023 836210025 amarsingh (000000)
32 KHILCHIPUR MP-26-002-084-005/35-B
(HIMMATPURA) 		1726002084NRG24170520230155600 17/05/2023 Arjun Singh 1726002084WL009084 Arjun Singh 00048 BKID0009968 1105 1105 Processed 24/05/2023 836210025 ArjunSingh (000000)
33 KHILCHIPUR MP-26-002-084-005/4
(HIMMATPURA) 		1726002084NRG24170520230155601 17/05/2023 naramda bai 1726002084WL009084 naramda bai 00048 BKID0009968 1105 1105 Processed 24/05/2023 836210025 naramdabai (000000)
34 KHILCHIPUR MP-26-002-084-005/5
(HIMMATPURA) 		1726002084NRG24170520230155606 17/05/2023 CHOTU LAL 1726002084WL009085 CHOTU LAL 00048 BKID0009968 1105 1105 Rejected 24/05/2023 836210025 No Such Account
35 KHILCHIPUR MP-26-002-084-005/5
(HIMMATPURA) 		1726002084NRG24170520230155607 17/05/2023 Kamla Bai 1726002084WL009085 Kamla Bai 00048 BKID0009968 1105 1105 Processed 24/05/2023 836210025 KamlaBai (000000)
36 KHILCHIPUR MP-26-002-084-005/61
(HIMMATPURA) 		1726002000NRG24170520230156035 17/05/2023 BHAGWAN SINGH 1726002WL009098 BHAGWAN SINGH 00048 BKID0009968 1105 1105 Processed 24/05/2023 836210025 BHAGWANSINGH (000000)
SubTotal 20553 20553
37 KHILCHIPUR MP-26-002-003-006/113-A
(BADBELI) 		1726002003NRG24170520230151866 17/05/2023 suresh 1726002003WL008910 suresh 00415 SBIN0006044 1326 1326 Processed 24/05/2023 836210025 suresh (000000)
SubTotal 1326 1326
38 KHILCHIPUR MP-26-002-003-001/86
(BADBELI) 		1726002003NRG24170520230151861 17/05/2023 Manoharlal 1726002003WL008910 Manoharlal 00415 SBIN0030073 1326 1326 Rejected 24/05/2023 836210025 Account closed
39 KHILCHIPUR MP-26-002-003-006/120
(BADBELI) 		1726002003NRG24170520230151868 17/05/2023 Lakshminarayan 1726002003WL008910 Lakshminarayan 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210025 Lakshminarayan (000000)
40 KHILCHIPUR MP-26-002-003-006/120
(BADBELI) 		1726002003NRG24170520230151870 17/05/2023 RADHA 1726002003WL008910 RADHA 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210025 RADHA (000000)
41 KHILCHIPUR MP-26-002-003-006/190
(BADBELI) 		1726002003NRG24170520230151872 17/05/2023 suraj 1726002003WL008910 suraj 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210025 suraj (000000)
42 KHILCHIPUR MP-26-002-003-006/190
(BADBELI) 		1726002003NRG24170520230151871 17/05/2023 suraj 1726002003WL008910 suraj 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210025 suraj (000000)
43 KHILCHIPUR MP-26-002-084-003/106
(HIMMATPURA) 		1726002084NRG24170520230154892 17/05/2023 MANOHARSINGH 1726002084WL009073 MANOHARSINGH 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210025 MANOHARSINGH (000000)
44 KHILCHIPUR MP-26-002-084-003/108
(HIMMATPURA) 		1726002084NRG24170520230154909 17/05/2023 KALAN BAI 1726002084WL009074 KALAN BAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210025 KALANBAI (000000)
45 KHILCHIPUR MP-26-002-084-003/13
(HIMMATPURA) 		1726002084NRG24170520230154899 17/05/2023 KRISHANA 1726002084WL009073 KRISHANA 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210025 KRISHANA (000000)
46 KHILCHIPUR MP-26-002-084-003/9
(HIMMATPURA) 		1726002084NRG24170520230154905 17/05/2023 MANGI BAI 1726002084WL009073 MANGI BAI 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210025 MANGIBAI (000000)
47 KHILCHIPUR MP-26-002-084-003/9
(HIMMATPURA) 		1726002084NRG24170520230154904 17/05/2023 MOHANLAL 1726002084WL009073 MOHANLAL 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836210025 MOHANLAL (000000)
48 KHILCHIPUR MP-26-002-084-005/5-A
(HIMMATPURA) 		1726002084NRG24170520230155609 17/05/2023 Sakun Bai Malviya 1726002084WL009085 Sakun Bai Malviya 00415 SBIN0030073 1105 1105 Processed 24/05/2023 836210025 SakunBaiMalviya (000000)
SubTotal 14365 14365
49 KHILCHIPUR MP-26-002-003-001/134
(BADBELI) 		1726002003NRG24170520230151856 17/05/2023 pawan 1726002003WL008910 pawan 00697 BKID0MG0306 1326 1326 Rejected 24/05/2023 836210025 No Such Account
SubTotal 1326 1326
50 KHILCHIPUR MP-26-002-084-003/9-B
(HIMMATPURA) 		1726002084NRG24170520230154907 17/05/2023 Bablu Bhilala 1726002084WL009073 Bablu Bhilala 00697 BKID0MG0356 1326 1326 Processed 24/05/2023 836210025 BabluBhilala (000000)
51 KHILCHIPUR MP-26-002-084-005/25
(HIMMATPURA) 		1726002084NRG24170520230155597 17/05/2023 MANGI BAI 1726002084WL009084 MANGI BAI 00697 BKID0MG0356 1105 1105 Processed 24/05/2023 836210025 MANGIBAI (000000)
52 KHILCHIPUR MP-26-002-084-005/70-B
(HIMMATPURA) 		1726002000NRG24170520230156038 17/05/2023 Mosam Bai 1726002WL009098 Mosam Bai 00697 BKID0MG0356 1105 1105 Processed 24/05/2023 836210025 MosamBai (000000)
SubTotal 3536 3536
53 KHILCHIPUR MP-26-002-084-003/11
(HIMMATPURA) 		1726002084NRG24170520230154895 17/05/2023 Shanti Bai 1726002084WL009073 Shanti Bai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836210025 ShantiBai (000000)
54 KHILCHIPUR MP-26-002-084-003/83
(HIMMATPURA) 		1726002084NRG24170520230154903 17/05/2023 Norang Bai 1726002084WL009073 Norang Bai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836210025 NorangBai (000000)
SubTotal 2652 2652
Total 67847 67847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170523FTO_46192 Bank of India BKID0009074 KHILCHIPUR 5525
2 KHILCHIPUR MP1726002_170523FTO_46192 Bank of India BKID0009951 ZIRAPUR 1326
3 KHILCHIPUR MP1726002_170523FTO_46192 Bank of India BKID0009966 JETPURKALA 17238
4 KHILCHIPUR MP1726002_170523FTO_46192 Bank of India BKID0009968 DHABLIKALAN 20553
5 KHILCHIPUR MP1726002_170523FTO_46192 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
6 KHILCHIPUR MP1726002_170523FTO_46192 State Bank of India SBIN0030073 KHILCHIPUR 14365
7 KHILCHIPUR MP1726002_170523FTO_46192 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
8 KHILCHIPUR MP1726002_170523FTO_46192 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3536
9 KHILCHIPUR MP1726002_170523FTO_46192 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2652

Download In Excel