Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_271023FTO_334183
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-26-002-034-005/147-A
(DILAWRI) 		1726002034NRG24261020230690150 27/10/2023 Dipak 1726002034WL057584 Dipak 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304963990 Dipak (000000)
2 KHILCHIPUR MP-26-002-034-005/147-A
(DILAWRI) 		1726002034NRG24261020230690151 27/10/2023 Sapna rao 1726002034WL057584 Sapna rao 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 304963990 Sapnarao (000000)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-028-001/108
(DEVLISANGA) 		1726002028NRG24271020230692007 27/10/2023 Dariyav bai 1726002028WL057678 Dariyav bai 00048 BKID0009068 221 221 Processed 09/11/2023 304963990 Dariyavbai (000000)
4 KHILCHIPUR MP-26-002-028-003/127
(DEVLISANGA) 		1726002028NRG24271020230692014 27/10/2023 ritesh 1726002028WL057679 ritesh 00048 BKID0009068 1326 1326 Processed 09/11/2023 304963990 ritesh (000000)
5 KHILCHIPUR MP-26-002-028-003/163
(DEVLISANGA) 		1726002028NRG24271020230692006 27/10/2023 dharmendrasingh 1726002028WL057677 dharmendrasingh 00048 BKID0009068 1326 1326 Processed 09/11/2023 304963990 dharmendrasingh (000000)
SubTotal 2873 2873
6 KHILCHIPUR MP-26-002-034-001/80
(DILAWRI) 		1726002034NRG24261020230690303 27/10/2023 Ratan lal 1726002034WL057585 Ratan lal 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963990 Ratanlal (000000)
7 KHILCHIPUR MP-26-002-034-001/93
(DILAWRI) 		1726002034NRG24261020230690322 27/10/2023 balvant singh 1726002034WL057585 balvant singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963990 balvantsingh (000000)
8 KHILCHIPUR MP-26-002-034-005/1-B
(DILAWRI) 		1726002034NRG24261020230690333 27/10/2023 Sunil 1726002034WL057585 Sunil 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963990 Sunil (000000)
9 KHILCHIPUR MP-26-002-034-005/168
(DILAWRI) 		1726002034NRG24261020230690155 27/10/2023 Radha bai 1726002034WL057584 Radha bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963990 Radhabai (000000)
10 KHILCHIPUR MP-26-002-034-005/171
(DILAWRI) 		1726002034NRG24261020230690362 27/10/2023 kali bai 1726002034WL057585 kali bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963990 kalibai (000000)
11 KHILCHIPUR MP-26-002-034-005/28
(DILAWRI) 		1726002034NRG24261020230690370 27/10/2023 Lila bai 1726002034WL057585 Lila bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963990 Lilabai (000000)
12 KHILCHIPUR MP-26-002-034-005/50-A
(DILAWRI) 		1726002034NRG24261020230690377 27/10/2023 kamal 1726002034WL057585 kamal 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963990 kamal (000000)
13 KHILCHIPUR MP-26-002-034-005/60
(DILAWRI) 		1726002034NRG24261020230690378 27/10/2023 geeta bai 1726002034WL057585 geeta bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963990 geetabai (000000)
14 KHILCHIPUR MP-26-002-040-001/142
(GADIYAMER) 		1726002040NRG24271020230691781 27/10/2023 nokha bai 1726002040WL057665 nokha bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 304963990 nokhabai (000000)
15 KHILCHIPUR MP-26-002-051-001/102
(KACHHOTIYA) 		1726002051NRG24261020230688703 27/10/2023 Gyarsibai 1726002051WL057534 Gyarsibai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963990 Gyarsibai (000000)
16 KHILCHIPUR MP-26-002-051-001/166
(KACHHOTIYA) 		1726002051NRG24261020230688857 27/10/2023 Krishna 1726002051WL057540 Krishna 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963990 Krishna (000000)
17 KHILCHIPUR MP-26-002-051-001/209
(KACHHOTIYA) 		1726002051NRG24261020230688842 27/10/2023 bajesig 1726002051WL057538 bajesig 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963990 bajesig (000000)
18 KHILCHIPUR MP-26-002-051-001/232
(KACHHOTIYA) 		1726002051NRG24261020230688708 27/10/2023 Radheshyam 1726002051WL057534 Radheshyam 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963990 Radheshyam (000000)
19 KHILCHIPUR MP-26-002-051-001/24
(KACHHOTIYA) 		1726002051NRG24261020230688710 27/10/2023 rodibai 1726002051WL057534 rodibai 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963990 rodibai (000000)
20 KHILCHIPUR MP-26-002-051-001/257-A
(KACHHOTIYA) 		1726002051NRG24261020230688862 27/10/2023 Ganga prasad 1726002051WL057540 Ganga prasad 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963990 Gangaprasad (000000)
21 KHILCHIPUR MP-26-002-051-001/270
(KACHHOTIYA) 		1726002051NRG24261020230688996 27/10/2023 chiuthmal 1726002051WL057544 chiuthmal 00048 BKID0009074 1326 1326 Processed 09/11/2023 304963990 chiuthmal (000000)
SubTotal 21437 21437
22 KHILCHIPUR MP-26-002-028-003/128
(DEVLISANGA) 		1726002028NRG24271020230692005 27/10/2023 ramnathsingh 1726002028WL057677 ramnathsingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 304963990 ramnathsingh (000000)
SubTotal 1326 1326
23 KHILCHIPUR MP-26-002-034-001/1-B
(DILAWRI) 		1726002034NRG24261020230690198 27/10/2023 Jitendra 1726002034WL057585 Jitendra 00048 BKID0009966 1326 1326 Processed 09/11/2023 304963990 Jitendra (000000)
24 KHILCHIPUR MP-26-002-034-002/11-A
(DILAWRI) 		1726002034NRG24261020230690085 27/10/2023 Raju 1726002034WL057584 Raju 00048 BKID0009966 1326 1326 Processed 09/11/2023 304963990 Raju (000000)
25 KHILCHIPUR MP-26-002-034-005/167-A
(DILAWRI) 		1726002034NRG24261020230690153 27/10/2023 Eswar 1726002034WL057584 Eswar 00048 BKID0009966 1326 1326 Processed 09/11/2023 304963990 Eswar (000000)
26 KHILCHIPUR MP-26-002-040-001/105-A
(GADIYAMER) 		1726002040NRG24271020230691780 27/10/2023 biram singh 1726002040WL057665 biram singh 00048 BKID0009966 1547 1547 Processed 09/11/2023 304963990 biramsingh (000000)
27 KHILCHIPUR MP-26-002-051-001/24
(KACHHOTIYA) 		1726002051NRG24261020230688709 27/10/2023 bhanvaribai 1726002051WL057534 bhanvaribai 00048 BKID0009966 1326 1326 Processed 09/11/2023 304963990 bhanvaribai (000000)
28 KHILCHIPUR MP-26-002-051-001/257
(KACHHOTIYA) 		1726002051NRG24261020230688859 27/10/2023 soram bai 1726002051WL057540 soram bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 304963990 sorambai (000000)
SubTotal 8177 8177
29 KHILCHIPUR MP-26-002-034-001/90
(DILAWRI) 		1726002034NRG24261020230690312 27/10/2023 prem singh 1726002034WL057585 prem singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 304963990 premsingh (000000)
30 KHILCHIPUR MP-26-002-072-005/27-C
(RICHHADIYA) 		1726002072NRG24271020230692028 27/10/2023 giriraj 1726002072WL057682 giriraj 00048 BKID0009968 1547 1547 Processed 09/11/2023 304963990 giriraj (000000)
31 KHILCHIPUR MP-26-002-072-006/58-A
(RICHHADIYA) 		1726002072NRG24271020230692031 27/10/2023 jagdish 1726002072WL057682 jagdish 00048 BKID0009968 1547 1547 Processed 09/11/2023 304963990 jagdish (000000)
32 KHILCHIPUR MP-26-002-072-006/66-B
(RICHHADIYA) 		1726002072NRG24271020230692032 27/10/2023 Bajeshingh 1726002072WL057682 Bajeshingh 00048 BKID0009968 1547 1547 Processed 09/11/2023 304963990 Bajeshingh (000000)
33 KHILCHIPUR MP-26-002-072-006/7-A
(RICHHADIYA) 		1726002072NRG24271020230692033 27/10/2023 Kamal singh 1726002072WL057682 Kamal singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 304963990 Kamalsingh (000000)
SubTotal 7514 7514
34 KHILCHIPUR MP-26-002-018-004/173
(CHAMARI) 		1726002018NRG24271020230690698 27/10/2023 Sanjay Singh 1726002018WL057603 Sanjay Singh 00168 ICIC0000766 1326 1326 Processed 09/11/2023 304963990 SanjaySingh (000000)
SubTotal 1326 1326
35 KHILCHIPUR MP-26-002-006-001/436
(BAMANGAON) 		1726002006NRG24271020230690957 27/10/2023 HARISINGH 1726002006WL057614 HARISINGH 00415 SBIN0030073 1547 1547 Processed 09/11/2023 304963990 HARISINGH (000000)
36 KHILCHIPUR MP-26-002-018-001/66
(CHAMARI) 		1726002018NRG24271020230690676 27/10/2023 VISNU 1726002018WL057603 VISNU 00415 SBIN0030073 1326 1326 Rejected 15/11/2023 Account closed
37 KHILCHIPUR MP-26-002-026-001/39-A
(DEHRA) 		1726002026NRG24271020230690622 27/10/2023 MANOHARBAI 1726002026WL057600 MANOHARBAI 00415 SBIN0030073 1547 1547 Processed 09/11/2023 304963990 MANOHARBAI (000000)
38 KHILCHIPUR MP-26-002-034-001/106
(DILAWRI) 		1726002034NRG24261020230690208 27/10/2023 krishna bai 1726002034WL057585 krishna bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963990 krishnabai (000000)
39 KHILCHIPUR MP-26-002-034-001/20-A
(DILAWRI) 		1726002034NRG24261020230690255 27/10/2023 Vishnu 1726002034WL057585 Vishnu 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963990 Vishnu (000000)
40 KHILCHIPUR MP-26-002-034-001/53
(DILAWRI) 		1726002034NRG24261020230690279 27/10/2023 durga prasad 1726002034WL057585 durga prasad 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963990 durgaprasad (000000)
41 KHILCHIPUR MP-26-002-034-001/53
(DILAWRI) 		1726002034NRG24261020230690278 27/10/2023 durgaprasad 1726002034WL057585 durgaprasad 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963990 durgaprasad (000000)
42 KHILCHIPUR MP-26-002-034-001/81
(DILAWRI) 		1726002034NRG24261020230690304 27/10/2023 kanwarlal 1726002034WL057585 kanwarlal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963990 kanwarlal (000000)
43 KHILCHIPUR MP-26-002-034-001/90
(DILAWRI) 		1726002034NRG24261020230690313 27/10/2023 HOKAM BAI 1726002034WL057585 HOKAM BAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963990 HOKAMBAI (000000)
44 KHILCHIPUR MP-26-002-034-002/14
(DILAWRI) 		1726002034NRG24261020230690088 27/10/2023 jatan bai 1726002034WL057584 jatan bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963990 jatanbai (000000)
45 KHILCHIPUR MP-26-002-034-002/52
(DILAWRI) 		1726002034NRG24261020230690330 27/10/2023 radesyam 1726002034WL057585 radesyam 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963990 radesyam (000000)
46 KHILCHIPUR MP-26-002-034-005/187-A
(DILAWRI) 		1726002034NRG24261020230690163 27/10/2023 vishnu 1726002034WL057584 vishnu 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963990 vishnu (000000)
47 KHILCHIPUR MP-26-002-034-005/33
(DILAWRI) 		1726002034NRG24261020230690175 27/10/2023 Sanju bai 1726002034WL057584 Sanju bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963990 Sanjubai (000000)
48 KHILCHIPUR MP-26-002-051-001/219
(KACHHOTIYA) 		1726002051NRG24261020230688720 27/10/2023 nandubai 1726002051WL057535 nandubai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963990 nandubai (000000)
49 KHILCHIPUR MP-26-002-051-001/227
(KACHHOTIYA) 		1726002051NRG24261020230688852 27/10/2023 devilal 1726002051WL057539 devilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 304963990 devilal (000000)
50 KHILCHIPUR MP-26-002-072-004/15-C
(RICHHADIYA) 		1726002072NRG24271020230692026 27/10/2023 Ramesh 1726002072WL057682 Ramesh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 304963990 Ramesh (000000)
51 KHILCHIPUR MP-26-002-072-005/23-A
(RICHHADIYA) 		1726002072NRG24271020230692027 27/10/2023 Debilal 1726002072WL057682 Debilal 00415 SBIN0030073 1547 1547 Processed 09/11/2023 304963990 Debilal (000000)
SubTotal 23426 23426
52 KHILCHIPUR MP-26-002-034-002/14
(DILAWRI) 		1726002034NRG24261020230690089 27/10/2023 kanwarlal 1726002034WL057584 kanwarlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 304963990 kanwarlal (000000)
SubTotal 1326 1326
53 KHILCHIPUR MP-26-002-034-002/243
(DILAWRI) 		1726002034NRG24261020230690096 27/10/2023 baje singh 1726002034WL057584 baje singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304963990 bajesingh (000000)
SubTotal 1326 1326
54 KHILCHIPUR MP-26-002-034-001/185-C
(DILAWRI) 		1726002034NRG24261020230690243 27/10/2023 Pawan kumar 1726002034WL057585 Pawan kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304963990 Pawankumar (000000)
SubTotal 1326 1326
55 KHILCHIPUR MP-26-002-018-003/13-A
(CHAMARI) 		1726002018NRG24271020230690628 27/10/2023 Sonu 1726002018WL057601 Sonu 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 304963990 Sonu (000000)
56 KHILCHIPUR MP-26-002-026-002/124-A
(DEHRA) 		1726002026NRG24271020230690623 27/10/2023 Balu Singh 1726002026WL057600 Balu Singh 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 304963990 BaluSingh (000000)
57 KHILCHIPUR MP-26-002-072-006/7-A
(RICHHADIYA) 		1726002072NRG24271020230692034 27/10/2023 Shanti bai 1726002072WL057682 Shanti bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 304963990 Shantibai (000000)
58 KHILCHIPUR MP-26-002-072-006/7-B
(RICHHADIYA) 		1726002072NRG24271020230692035 27/10/2023 Hemraj 1726002072WL057682 Hemraj 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 304963990 Hemraj (000000)
59 KHILCHIPUR MP-26-002-072-006/7-B
(RICHHADIYA) 		1726002072NRG24271020230692036 27/10/2023 Koshalya 1726002072WL057682 Koshalya 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 304963990 Koshalya (000000)
SubTotal 7514 7514
60 KHILCHIPUR MP-26-002-093-003/71-B
(ABHAYPUR) 		1726002093NRG24271020230690588 27/10/2023 Krishna 1726002093WL057595 Krishna 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304963990 Krishna (000000)
SubTotal 1326 1326
Total 81549 81549

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_271023FTO_334183 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
2 KHILCHIPUR MP1726002_271023FTO_334183 Bank of India BKID0009068 LEEMA CHOUHAN 2873
3 KHILCHIPUR MP1726002_271023FTO_334183 Bank of India BKID0009074 KHILCHIPUR 21437
4 KHILCHIPUR MP1726002_271023FTO_334183 Bank of India BKID0009960 CHHAPIHEDA 1326
5 KHILCHIPUR MP1726002_271023FTO_334183 Bank of India BKID0009966 JETPURKALA 8177
6 KHILCHIPUR MP1726002_271023FTO_334183 Bank of India BKID0009968 DHABLIKALAN 7514
7 KHILCHIPUR MP1726002_271023FTO_334183 ICICI BANK ICIC0000766 RAJGARH 1326
8 KHILCHIPUR MP1726002_271023FTO_334183 State Bank of India SBIN0030073 KHILCHIPUR 23426
9 KHILCHIPUR MP1726002_271023FTO_334183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KHILCHIPUR MP1726002_271023FTO_334183 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KHILCHIPUR MP1726002_271023FTO_334183 India Post Payments Bank IPOS0000001 Rajgarh 1326
12 KHILCHIPUR MP1726002_271023FTO_334183 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7514
13 KHILCHIPUR MP1726002_271023FTO_334183 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

Download In Excel