Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100523FTO_36848
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-26-002-061-001/12-A
(KUSHALPURA) 		1726002000NRG24100520230114909 10/05/2023 Hemraj 1726002WL006651 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714744997 Hemraj (000000)
2 KHILCHIPUR MP-26-002-061-001/33-B
(KUSHALPURA) 		1726002000NRG24100520230114924 10/05/2023 Rambabu 1726002WL006651 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 16/05/2023 714744997 Rambabu (000000)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-026-005/14
(DEHRA) 		1726002000NRG24100520230115117 10/05/2023 Kelash 1726002WL006667 Kelash 00048 BKID0009074 1326 1326 Processed 16/05/2023 714744997 Kelash (000000)
4 KHILCHIPUR MP-26-002-063-002/155-A
(LASUDLI) 		1726002000NRG24100520230115177 10/05/2023 Rekha bai 1726002WL006672 Rekha bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 Rekhabai (000000)
5 KHILCHIPUR MP-26-002-086-002/37
(LIMBODA) 		1726002086NRG24100520230115045 10/05/2023 rupa bai 1726002086WL006661 rupa bai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 rupabai (000000)
6 KHILCHIPUR MP-26-002-086-002/62
(LIMBODA) 		1726002086NRG24100520230115095 10/05/2023 harisingh 1726002086WL006665 harisingh 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 harisingh (000000)
7 KHILCHIPUR MP-26-002-086-003/3
(LIMBODA) 		1726002086NRG24100520230115088 10/05/2023 KAILASH BAI 1726002086WL006664 KAILASH BAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 KAILASHBAI (000000)
8 KHILCHIPUR MP-26-002-090-001/12-A
(SHERPURA) 		1726002090NRG24100520230114698 10/05/2023 MANOHAR 1726002090WL006649 MANOHAR 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 MANOHAR (000000)
9 KHILCHIPUR MP-26-002-090-001/21-C
(SHERPURA) 		1726002090NRG24100520230114713 10/05/2023 Arti Sen 1726002090WL006649 Arti Sen 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 ArtiSen (000000)
10 KHILCHIPUR MP-26-002-090-001/23-A
(SHERPURA) 		1726002090NRG24100520230114717 10/05/2023 Sandeep 1726002090WL006649 Sandeep 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 Sandeep (000000)
11 KHILCHIPUR MP-26-002-090-001/33
(SHERPURA) 		1726002090NRG24100520230114723 10/05/2023 DHAPU BAI 1726002090WL006649 DHAPU BAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 DHAPUBAI (000000)
12 KHILCHIPUR MP-26-002-090-001/4-A
(SHERPURA) 		1726002090NRG24100520230114733 10/05/2023 DEEPAK SONDHIYA 1726002090WL006650 DEEPAK SONDHIYA 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 DEEPAKSONDHIYA (000000)
13 KHILCHIPUR MP-26-002-090-001/4-B
(SHERPURA) 		1726002090NRG24100520230114734 10/05/2023 RAJESH 1726002090WL006650 RAJESH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 RAJESH (000000)
14 KHILCHIPUR MP-26-002-090-001/51
(SHERPURA) 		1726002090NRG24100520230114746 10/05/2023 RAHUL MALVIYA 1726002090WL006650 RAHUL MALVIYA 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 RAHULMALVIYA (000000)
15 KHILCHIPUR MP-26-002-090-001/59
(SHERPURA) 		1726002090NRG24100520230114762 10/05/2023 BHULA BAI 1726002090WL006650 BHULA BAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 BHULABAI (000000)
16 KHILCHIPUR MP-26-002-090-001/59-A
(SHERPURA) 		1726002090NRG24100520230114764 10/05/2023 PAPPU SINGH 1726002090WL006650 PAPPU SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 PAPPUSINGH (000000)
17 KHILCHIPUR MP-26-002-090-001/70-A
(SHERPURA) 		1726002090NRG24100520230114783 10/05/2023 DINESH SISODHIYA 1726002090WL006650 DINESH SISODHIYA 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 DINESHSISODHIYA (000000)
18 KHILCHIPUR MP-26-002-090-001/73
(SHERPURA) 		1726002090NRG24100520230114787 10/05/2023 MANGIBAI NAI 1726002090WL006650 MANGIBAI NAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 MANGIBAINAI (000000)
19 KHILCHIPUR MP-26-002-090-001/73-B
(SHERPURA) 		1726002090NRG24100520230114789 10/05/2023 LALSINGH SEN 1726002090WL006650 LALSINGH SEN 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 LALSINGHSEN (000000)
20 KHILCHIPUR MP-26-002-090-005/1-B
(SHERPURA) 		1726002090NRG24100520230114810 10/05/2023 BHARAT SINGH 1726002090WL006650 BHARAT SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 BHARATSINGH (000000)
21 KHILCHIPUR MP-26-002-090-005/13-C
(SHERPURA) 		1726002090NRG24100520230114824 10/05/2023 Tanwersingh 1726002090WL006650 Tanwersingh 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 Tanwersingh (000000)
22 KHILCHIPUR MP-26-002-090-005/15
(SHERPURA) 		1726002090NRG24100520230114825 10/05/2023 BANWER SINGH 1726002090WL006650 BANWER SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 BANWERSINGH (000000)
23 KHILCHIPUR MP-26-002-090-005/7
(SHERPURA) 		1726002090NRG24100520230114846 10/05/2023 SUMTRA BA 1726002090WL006650 SUMTRA BA 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 SUMTRABA (000000)
24 KHILCHIPUR MP-26-002-090-006/39
(SHERPURA) 		1726002090NRG24100520230114870 10/05/2023 GEETABAI 1726002090WL006650 GEETABAI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 GEETABAI (000000)
25 KHILCHIPUR MP-26-002-090-006/39
(SHERPURA) 		1726002090NRG24100520230114869 10/05/2023 Geetabai 1726002090WL006650 Geetabai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 Geetabai (000000)
26 KHILCHIPUR MP-26-002-090-006/52
(SHERPURA) 		1726002090NRG24100520230114884 10/05/2023 BAJESINGH SONDHIYA 1726002090WL006650 BAJESINGH SONDHIYA 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 BAJESINGHSONDHIYA (000000)
27 KHILCHIPUR MP-26-002-090-006/53-B
(SHERPURA) 		1726002090NRG24100520230114890 10/05/2023 Mukesh 1726002090WL006650 Mukesh 00048 BKID0009074 1547 1547 Processed 16/05/2023 714744997 Mukesh (000000)
SubTotal 38454 38454
28 KHILCHIPUR MP-26-002-063-002/78-A
(LASUDLI) 		1726002000NRG24100520230115165 10/05/2023 RAMSUKHI BAI 1726002WL006670 RAMSUKHI BAI 00048 BKID0009964 1547 1547 Processed 16/05/2023 714744997 RAMSUKHIBAI (000000)
SubTotal 1547 1547
29 KHILCHIPUR MP-26-002-063-003/25
(LASUDLI) 		1726002000NRG24100520230115171 10/05/2023 geetabai 1726002WL006671 geetabai 00048 BKID0009966 1547 1547 Processed 16/05/2023 714744997 geetabai (000000)
SubTotal 1547 1547
30 KHILCHIPUR MP-26-002-061-001/23-B
(KUSHALPURA) 		1726002000NRG24100520230114915 10/05/2023 Oshan 1726002WL006651 Oshan 00048 BKID0009968 1326 1326 Processed 16/05/2023 714744997 Oshan (000000)
31 KHILCHIPUR MP-26-002-061-001/36
(KUSHALPURA) 		1726002000NRG24100520230114929 10/05/2023 xxxxxxx 1726002WL006651 xxxxxxx 00048 BKID0009968 1326 1326 Processed 16/05/2023 714744997 xxxxxxx (000000)
32 KHILCHIPUR MP-26-002-084-005/12-C
(HIMMATPURA) 		1726002000NRG24100520230115142 10/05/2023 Govind 1726002WL006668 Govind 00048 BKID0009968 1326 1326 Processed 16/05/2023 714744997 Govind (000000)
33 KHILCHIPUR MP-26-002-084-005/17-B
(HIMMATPURA) 		1726002000NRG24100520230115145 10/05/2023 Kirpal Singh 1726002WL006668 Kirpal Singh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714744997 KirpalSingh (000000)
34 KHILCHIPUR MP-26-002-086-003/13
(LIMBODA) 		1726002086NRG24100520230115079 10/05/2023 HARI SINGH 1726002086WL006663 HARI SINGH 00048 BKID0009968 1547 1547 Processed 16/05/2023 714744997 HARISINGH (000000)
SubTotal 6851 6851
35 KHILCHIPUR MP-26-002-090-001/23
(SHERPURA) 		1726002090NRG24100520230114716 10/05/2023 PREMLATA SODHIYA 1726002090WL006649 PREMLATA SODHIYA 00415 SBIN0006044 1547 1547 Processed 16/05/2023 714744997 PREMLATASODHIYA (000000)
SubTotal 1547 1547
36 KHILCHIPUR MP-26-002-006-001/213
(BAMANGAON) 		1726002000NRG24100520230115107 10/05/2023 KRASHNA BAI 1726002WL006666 KRASHNA BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714744997 KRASHNABAI (000000)
37 KHILCHIPUR MP-26-002-026-003/12
(DEHRA) 		1726002000NRG24100520230115111 10/05/2023 Dhapubai 1726002WL006667 Dhapubai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714744997 Dhapubai (000000)
38 KHILCHIPUR MP-26-002-026-003/19
(DEHRA) 		1726002000NRG24100520230115114 10/05/2023 GEETABAI 1726002WL006667 GEETABAI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714744997 GEETABAI (000000)
39 KHILCHIPUR MP-26-002-026-003/41
(DEHRA) 		1726002000NRG24100520230115116 10/05/2023 avanti bai 1726002WL006667 avanti bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714744997 avantibai (000000)
40 KHILCHIPUR MP-26-002-063-002/111
(LASUDLI) 		1726002000NRG24100520230115169 10/05/2023 Abhaysingh 1726002WL006671 Abhaysingh 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714744997 Abhaysingh (000000)
41 KHILCHIPUR MP-26-002-063-002/295
(LASUDLI) 		1726002000NRG24100520230115170 10/05/2023 ramchandra 1726002WL006671 ramchandra 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714744997 ramchandra (000000)
42 KHILCHIPUR MP-26-002-084-004/69
(HIMMATPURA) 		1726002000NRG24100520230115156 10/05/2023 ramparsad 1726002WL006669 ramparsad 00415 SBIN0030073 1105 1105 Processed 16/05/2023 714744997 ramparsad (000000)
43 KHILCHIPUR MP-26-002-086-001/79
(LIMBODA) 		1726002086NRG24100520230115032 10/05/2023 GOPAL 1726002086WL006660 GOPAL 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714744997 GOPAL (000000)
44 KHILCHIPUR MP-26-002-090-001/7-B
(SHERPURA) 		1726002090NRG24100520230114781 10/05/2023 BANWARI 1726002090WL006650 BANWARI 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714744997 BANWARI (000000)
45 KHILCHIPUR MP-26-002-090-005/11-A
(SHERPURA) 		1726002090NRG24100520230114820 10/05/2023 VIJENDRA SINGH 1726002090WL006650 VIJENDRA SINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714744997 VIJENDRASINGH (000000)
46 KHILCHIPUR MP-26-002-090-006/12-D
(SHERPURA) 		1726002090NRG24100520230114856 10/05/2023 Kalu Singh Sondhiya 1726002090WL006650 Kalu Singh Sondhiya 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714744997 KaluSinghSondhiya (000000)
47 KHILCHIPUR MP-26-002-090-006/47
(SHERPURA) 		1726002090NRG24100520230114873 10/05/2023 GANPATSINGH 1726002090WL006650 GANPATSINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714744997 GANPATSINGH (000000)
48 KHILCHIPUR MP-26-002-090-006/5-A
(SHERPURA) 		1726002090NRG24100520230114877 10/05/2023 BEERAM SINGH 1726002090WL006650 BEERAM SINGH 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714744997 BEERAMSINGH (000000)
SubTotal 18785 18785
49 KHILCHIPUR MP-26-002-026-003/19
(DEHRA) 		1726002000NRG24100520230115113 10/05/2023 Biram Singh 1726002WL006667 Biram Singh 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714744997 BiramSingh (000000)
50 KHILCHIPUR MP-26-002-026-003/41
(DEHRA) 		1726002000NRG24100520230115115 10/05/2023 shivnarayan 1726002WL006667 shivnarayan 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714744997 shivnarayan (000000)
51 KHILCHIPUR MP-26-002-026-005/14
(DEHRA) 		1726002000NRG24100520230115118 10/05/2023 Sampatbai 1726002WL006667 Sampatbai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714744997 Sampatbai (000000)
52 KHILCHIPUR MP-26-002-026-005/16
(DEHRA) 		1726002000NRG24100520230115121 10/05/2023 Bapu lal 1726002WL006667 Bapu lal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 714744997 Bapulal (000000)
53 KHILCHIPUR MP-26-002-061-001/47
(KUSHALPURA) 		1726002000NRG24100520230114938 10/05/2023 mangi bai 1726002WL006651 mangi bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 714744997 mangibai (000000)
SubTotal 7293 7293
54 KHILCHIPUR MP-26-002-063-003/91
(LASUDLI) 		1726002000NRG24100520230115172 10/05/2023 Prakash 1726002WL006671 Prakash 00468 UBIN0570796 221 221 Processed 16/05/2023 714744997 Prakash (000000)
55 KHILCHIPUR MP-26-002-084-003/137
(HIMMATPURA) 		1726002000NRG24100520230115126 10/05/2023 BHULI BAI 1726002WL006668 BHULI BAI 00468 UBIN0570796 1326 1326 Processed 16/05/2023 714744997 BHULIBAI (000000)
SubTotal 1547 1547
56 KHILCHIPUR MP-26-002-061-001/20-A
(KUSHALPURA) 		1726002000NRG24100520230114911 10/05/2023 Babalu 1726002WL006651 Babalu 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 714744997 Babalu (000000)
57 KHILCHIPUR MP-26-002-063-001/39-A
(LASUDLI) 		1726002000NRG24100520230115174 10/05/2023 dropatibai 1726002WL006672 dropatibai 00697 BKID0MG0306 1547 1547 Processed 16/05/2023 714744997 dropatibai (000000)
58 KHILCHIPUR MP-26-002-090-001/21-B
(SHERPURA) 		1726002090NRG24100520230114711 10/05/2023 Kala Sen 1726002090WL006649 Kala Sen 00697 BKID0MG0306 1547 1547 Processed 16/05/2023 714744997 KalaSen (000000)
59 KHILCHIPUR MP-26-002-090-001/8
(SHERPURA) 		1726002090NRG24100520230114791 10/05/2023 Gansyam 1726002090WL006650 Gansyam 00697 BKID0MG0306 1547 1547 Processed 16/05/2023 714744997 Gansyam (000000)
SubTotal 5967 5967
60 KHILCHIPUR MP-26-002-061-001/64-B
(KUSHALPURA) 		1726002000NRG24100520230114946 10/05/2023 Pakash 1726002WL006651 Pakash 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714744997 Pakash (000000)
SubTotal 1326 1326
Total 87516 87516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100523FTO_36848 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_100523FTO_36848 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_100523FTO_36848 Bank of India BKID0009074 KHILCHIPUR 38454
4 KHILCHIPUR MP1726002_100523FTO_36848 Bank of India BKID0009964 KAREDI 1547
5 KHILCHIPUR MP1726002_100523FTO_36848 Bank of India BKID0009966 JETPURKALA 1547
6 KHILCHIPUR MP1726002_100523FTO_36848 Bank of India BKID0009968 DHABLIKALAN 6851
7 KHILCHIPUR MP1726002_100523FTO_36848 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
8 KHILCHIPUR MP1726002_100523FTO_36848 State Bank of India SBIN0030073 KHILCHIPUR 18785
9 KHILCHIPUR MP1726002_100523FTO_36848 State Bank of India SBIN0030339 SADIAKUWA 7293
10 KHILCHIPUR MP1726002_100523FTO_36848 Union Bank of India UBIN0570796 Rajgarh 1547
11 KHILCHIPUR MP1726002_100523FTO_36848 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5967
12 KHILCHIPUR MP1726002_100523FTO_36848 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

Download In Excel