Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:34:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190823FTO_226530
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-26-002-061-004/36
(KUSHALPURA) 		1726002061NRG24190820230586032 19/08/2023 purilal 1726002061WL044720 purilal 00048 BKID0009074 1547 1547 Processed 25/08/2023 728712296 purilal (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-081-002/97-B
(SIKANDRI) 		1726002081NRG24130820230577646 19/08/2023 Bhagwati bai 1726002081WL043196 Bhagwati bai 00048 BKID0009960 884 884 Processed 25/08/2023 728712296 Bhagwatibai (000000)
SubTotal 884 884
3 KHILCHIPUR MP-26-002-043-002/28-A
(GUJARKHEDI) 		1726002043NRG24190820230586061 19/08/2023 banwari 1726002043WL044736 banwari 00048 BKID0009966 1547 1547 Processed 25/08/2023 728712296 banwari (000000)
4 KHILCHIPUR MP-26-002-069-001/510
(PIPLIYAKALAN) 		1726002069NRG24190820230586081 19/08/2023 ramprtab 1726002069WL044738 ramprtab 00048 BKID0009966 1547 1547 Processed 25/08/2023 728712296 ramprtab (000000)
5 KHILCHIPUR MP-26-002-069-001/578-B
(PIPLIYAKALAN) 		1726002069NRG24190820230586084 19/08/2023 mukesh 1726002069WL044738 mukesh 00048 BKID0009966 1547 1547 Processed 25/08/2023 728712296 mukesh (000000)
SubTotal 4641 4641
6 KHILCHIPUR MP-26-002-013-004/59-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190820230586515 19/08/2023 Ganpat 1726002013WL044802 Ganpat 00048 BKID0009968 1547 1547 Processed 25/08/2023 728712296 Ganpat (000000)
7 KHILCHIPUR MP-26-002-013-004/79
(BHAWANIPURA(DHAND)) 		1726002013NRG24190820230586518 19/08/2023 Bhagwansingh 1726002013WL044805 Bhagwansingh 00048 BKID0009968 1547 1547 Processed 25/08/2023 728712296 Bhagwansingh (000000)
8 KHILCHIPUR MP-26-002-013-004/80
(BHAWANIPURA(DHAND)) 		1726002013NRG24190820230586469 19/08/2023 Chainsingh 1726002013WL044792 Chainsingh 00048 BKID0009968 1547 1547 Processed 25/08/2023 728712296 Chainsingh (000000)
9 KHILCHIPUR MP-26-002-013-006/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24190820230586448 19/08/2023 Pachulal 1726002013WL044789 Pachulal 00048 BKID0009968 1326 1326 Processed 25/08/2023 728712296 Pachulal (000000)
10 KHILCHIPUR MP-26-002-013-006/30-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190820230586449 19/08/2023 Biram 1726002013WL044789 Biram 00048 BKID0009968 1326 1326 Processed 25/08/2023 728712296 Biram (000000)
11 KHILCHIPUR MP-26-002-013-008/16-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24190820230586465 19/08/2023 Kailash 1726002013WL044791 Kailash 00048 BKID0009968 1326 1326 Processed 25/08/2023 728712296 Kailash (000000)
12 KHILCHIPUR MP-26-002-013-008/16-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190820230586466 19/08/2023 Ramprasad 1726002013WL044791 Ramprasad 00048 BKID0009968 1326 1326 Processed 25/08/2023 728712296 Ramprasad (000000)
SubTotal 9945 9945
13 KHILCHIPUR MP-26-002-013-002/13-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24190820230586503 19/08/2023 Madanlal 1726002013WL044799 Madanlal 00415 SBIN0030073 663 663 Rejected 25/08/2023 728712296 Account closed
14 KHILCHIPUR MP-26-002-013-004/14-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24190820230586502 19/08/2023 Nanuram 1726002013WL044798 Nanuram 00415 SBIN0030073 1547 1547 Processed 25/08/2023 728712296 Nanuram (000000)
15 KHILCHIPUR MP-26-002-045-003/115-A
(HALAHEDI) 		1726002045NRG24190820230586172 19/08/2023 YASHODA 1726002045WL044755 YASHODA 00415 SBIN0030073 884 884 Processed 25/08/2023 728712296 YASHODA (000000)
SubTotal 3094 3094
Total 20111 20111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190823FTO_226530 Bank of India BKID0009074 KHILCHIPUR 1547
2 KHILCHIPUR MP1726002_190823FTO_226530 Bank of India BKID0009960 CHHAPIHEDA 884
3 KHILCHIPUR MP1726002_190823FTO_226530 Bank of India BKID0009966 JETPURKALA 4641
4 KHILCHIPUR MP1726002_190823FTO_226530 Bank of India BKID0009968 DHABLIKALAN 9945
5 KHILCHIPUR MP1726002_190823FTO_226530 State Bank of India SBIN0030073 KHILCHIPUR 3094

Download In Excel