Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_011123FTO_340940
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-26-002-047-001/163-A
(JAMONIYA) 		1726002047NRG24011120230705903 01/11/2023 SUMITRA BAI 1726002047WL058404 SUMITRA BAI 00048 BKID0009074 1105 1105 Processed 02/01/2024 333082981 SUMITRABAI (000000)
2 KHILCHIPUR MP-26-002-047-001/412-A
(JAMONIYA) 		1726002047NRG24011120230705969 01/11/2023 Pappu 1726002047WL058404 Pappu 00048 BKID0009074 1326 1326 Processed 02/01/2024 333082981 Pappu (000000)
3 KHILCHIPUR MP-26-002-047-001/450
(JAMONIYA) 		1726002047NRG24011120230705975 01/11/2023 jatan bai 1726002047WL058404 jatan bai 00048 BKID0009074 1105 1105 Processed 02/01/2024 333082981 jatanbai (000000)
4 KHILCHIPUR MP-26-002-047-001/505
(JAMONIYA) 		1726002047NRG24011120230705979 01/11/2023 Leela bai 1726002047WL058404 Leela bai 00048 BKID0009074 1105 1105 Processed 02/01/2024 333082981 Leelabai (000000)
5 KHILCHIPUR MP-26-002-077-006/18-A
(SEDRA) 		1726002077NRG24011120230705570 01/11/2023 Biram 1726002077WL058391 Biram 00048 BKID0009074 1326 1326 Processed 02/01/2024 333082981 Biram (000000)
SubTotal 5967 5967
6 KHILCHIPUR MP-26-002-047-001/124-C
(JAMONIYA) 		1726002047NRG24011120230705889 01/11/2023 sanjay 1726002047WL058404 sanjay 00048 BKID0009551 1105 1105 Processed 02/01/2024 333082981 sanjay (000000)
SubTotal 1105 1105
7 KHILCHIPUR MP-26-002-047-001/119
(JAMONIYA) 		1726002047NRG24011120230705887 01/11/2023 sorambai 1726002047WL058404 sorambai 00048 BKID0009951 1326 1326 Processed 02/01/2024 333082981 sorambai (000000)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-047-001/140-B
(JAMONIYA) 		1726002047NRG24011120230705892 01/11/2023 Kamal 1726002047WL058404 Kamal 00048 BKID0009966 1105 1105 Processed 02/01/2024 333082981 Kamal (000000)
9 KHILCHIPUR MP-26-002-047-001/258
(JAMONIYA) 		1726002047NRG24011120230705934 01/11/2023 MANSINGH 1726002047WL058404 MANSINGH 00048 BKID0009966 1326 1326 Processed 02/01/2024 333082981 MANSINGH (000000)
10 KHILCHIPUR MP-26-002-047-001/272-A
(JAMONIYA) 		1726002047NRG24011120230705946 01/11/2023 Vishnu 1726002047WL058404 Vishnu 00048 BKID0009966 1105 1105 Processed 02/01/2024 333082981 Vishnu (000000)
11 KHILCHIPUR MP-26-002-047-001/335-C
(JAMONIYA) 		1726002047NRG24011120230705952 01/11/2023 Kiran Dangi 1726002047WL058404 Kiran Dangi 00048 BKID0009966 1105 1105 Processed 02/01/2024 333082981 KiranDangi (000000)
12 KHILCHIPUR MP-26-002-047-001/56-B
(JAMONIYA) 		1726002047NRG24011120230705984 01/11/2023 rahul 1726002047WL058404 rahul 00048 BKID0009966 1326 1326 Processed 02/01/2024 333082981 rahul (000000)
SubTotal 5967 5967
13 KHILCHIPUR MP-26-002-047-001/448-A
(JAMONIYA) 		1726002047NRG24011120230705972 01/11/2023 Kishan dangi 1726002047WL058404 Kishan dangi 00415 SBIN0030073 1105 1105 Processed 02/01/2024 333082981 Kishandangi (000000)
SubTotal 1105 1105
14 KHILCHIPUR MP-26-002-077-006/33
(SEDRA) 		1726002077NRG24011120230705575 01/11/2023 Maltu singh 1726002077WL058391 Maltu singh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333082981 Maltusingh (000000)
SubTotal 1326 1326
Total 16796 16796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_011123FTO_340940 Bank of India BKID0009074 KHILCHIPUR 5967
2 KHILCHIPUR MP1726002_011123FTO_340940 Bank of India BKID0009551 SOYAT KALAN 1105
3 KHILCHIPUR MP1726002_011123FTO_340940 Bank of India BKID0009951 ZIRAPUR 1326
4 KHILCHIPUR MP1726002_011123FTO_340940 Bank of India BKID0009966 JETPURKALA 5967
5 KHILCHIPUR MP1726002_011123FTO_340940 State Bank of India SBIN0030073 KHILCHIPUR 1105
6 KHILCHIPUR MP1726002_011123FTO_340940 State Bank of India SBIN0030339 SADIAKUWA 1326

Download In Excel