Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190423FTO_12772
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-26-002-083-008/29
(SUWAHEDI) 		1726002083NRG24190420230010249 19/04/2023 Perambai 1726002083WL000600 Perambai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 648049911 Perambai (000000)
2 KHILCHIPUR MP-26-002-083-008/4-A
(SUWAHEDI) 		1726002083NRG24190420230010280 19/04/2023 Ramesh 1726002083WL000622 Ramesh 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 648049911 Ramesh (000000)
3 KHILCHIPUR MP-26-002-083-010/9-C
(SUWAHEDI) 		1726002083NRG24190420230010236 19/04/2023 Amarlal 1726002083WL000591 Amarlal 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 648049911 Amarlal (000000)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-018-004/50
(CHAMARI) 		1726002000NRG24190420230010405 19/04/2023 Anand kunwer 1726002WL000688 Anand kunwer 00048 BKID0009074 1326 1326 Processed 12/05/2023 648049911 Anandkunwer (000000)
5 KHILCHIPUR MP-26-002-021-004/48-C
(CHHIPIPURA) 		1726002021NRG24190420230009969 19/04/2023 radheshyam 1726002021WL000566 radheshyam 00048 BKID0009074 1547 1547 Processed 12/05/2023 648049911 radheshyam (000000)
6 KHILCHIPUR MP-26-002-021-006/46
(CHHIPIPURA) 		1726002021NRG24190420230010038 19/04/2023 kesarbai 1726002021WL000568 kesarbai 00048 BKID0009074 1326 1326 Processed 12/05/2023 648049911 kesarbai (000000)
7 KHILCHIPUR MP-26-002-076-002/132
(SATANKHEDI) 		1726002076NRG24190420230009103 19/04/2023 Jagdish 1726002076WL000513 Jagdish 00048 BKID0009074 1326 1326 Processed 12/05/2023 648049911 Jagdish (000000)
8 KHILCHIPUR MP-26-002-083-002/36
(SUWAHEDI) 		1726002083NRG24190420230010278 19/04/2023 govrdhan 1726002083WL000620 govrdhan 00048 BKID0009074 1547 1547 Processed 12/05/2023 648049911 govrdhan (000000)
SubTotal 7072 7072
9 KHILCHIPUR MP-26-002-076-002/69
(SATANKHEDI) 		1726002076NRG24190420230009109 19/04/2023 Krishns Bai 1726002076WL000514 Krishns Bai 00048 BKID0009950 1326 1326 Processed 12/05/2023 648049911 KrishnsBai (000000)
SubTotal 1326 1326
10 KHILCHIPUR MP-26-002-021-006/10
(CHHIPIPURA) 		1726002021NRG24190420230009983 19/04/2023 Kalu 1726002021WL000566 Kalu 00048 BKID0009960 1547 1547 Processed 12/05/2023 648049911 Kalu (000000)
11 KHILCHIPUR MP-26-002-021-006/69
(CHHIPIPURA) 		1726002021NRG24190420230010039 19/04/2023 Kanwarlal 1726002021WL000568 Kanwarlal 00048 BKID0009960 1326 1326 Processed 12/05/2023 648049911 Kanwarlal (000000)
SubTotal 2873 2873
12 KHILCHIPUR MP-26-002-040-001/139
(GADIYAMER) 		1726002000NRG24190420230010420 19/04/2023 bagvan singh 1726002WL000689 bagvan singh 00048 BKID0009966 1547 1547 Processed 12/05/2023 648049911 bagvansingh (000000)
SubTotal 1547 1547
13 KHILCHIPUR MP-26-002-021-004/123-D
(CHHIPIPURA) 		1726002021NRG24190420230010043 19/04/2023 ramubai 1726002021WL000569 ramubai 00048 BKID0009968 1326 1326 Processed 12/05/2023 648049911 ramubai (000000)
14 KHILCHIPUR MP-26-002-021-006/30
(CHHIPIPURA) 		1726002021NRG24190420230010002 19/04/2023 kamlabai 1726002021WL000566 kamlabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049911 kamlabai (000000)
15 KHILCHIPUR MP-26-002-021-006/67
(CHHIPIPURA) 		1726002021NRG24190420230010016 19/04/2023 lilabai 1726002021WL000566 lilabai 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049911 lilabai (000000)
16 KHILCHIPUR MP-26-002-076-002/130-A
(SATANKHEDI) 		1726002076NRG24190420230009107 19/04/2023 Manbhar bai 1726002076WL000514 Manbhar bai 00048 BKID0009968 1105 1105 Processed 12/05/2023 648049911 Manbharbai (000000)
17 KHILCHIPUR MP-26-002-084-001/19
(HIMMATPURA) 		1726002084NRG24190420230010389 19/04/2023 nathusingh 1726002084WL000686 nathusingh 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049911 nathusingh (000000)
18 KHILCHIPUR MP-26-002-085-004/107
(MOHKAMPURA) 		1726002085NRG24190420230010366 19/04/2023 PREM SINGH 1726002085WL000684 PREM SINGH 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049911 PREMSINGH (000000)
19 KHILCHIPUR MP-26-002-085-004/107
(MOHKAMPURA) 		1726002085NRG24190420230010365 19/04/2023 Ramkanya bai 1726002085WL000684 Ramkanya bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 648049911 Ramkanyabai (000000)
SubTotal 10166 10166
20 KHILCHIPUR MP-26-002-021-004/136
(CHHIPIPURA) 		1726002021NRG24190420230010023 19/04/2023 GULABBAI 1726002021WL000567 GULABBAI 00415 SBIN0006044 1326 1326 Processed 12/05/2023 648049911 GULABBAI (000000)
21 KHILCHIPUR MP-26-002-021-004/137
(CHHIPIPURA) 		1726002021NRG24190420230010024 19/04/2023 BANESINGH 1726002021WL000567 BANESINGH 00415 SBIN0006044 1326 1326 Processed 12/05/2023 648049911 BANESINGH (000000)
22 KHILCHIPUR MP-26-002-021-004/152
(CHHIPIPURA) 		1726002021NRG24190420230009955 19/04/2023 mangilal 1726002021WL000566 mangilal 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648049911 mangilal (000000)
23 KHILCHIPUR MP-26-002-021-004/154
(CHHIPIPURA) 		1726002021NRG24190420230009956 19/04/2023 kailash 1726002021WL000566 kailash 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648049911 kailash (000000)
24 KHILCHIPUR MP-26-002-021-004/48
(CHHIPIPURA) 		1726002021NRG24190420230009967 19/04/2023 AMRIBAI 1726002021WL000566 AMRIBAI 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648049911 AMRIBAI (000000)
25 KHILCHIPUR MP-26-002-021-006/10
(CHHIPIPURA) 		1726002021NRG24190420230009984 19/04/2023 darivbai 1726002021WL000566 darivbai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648049911 darivbai (000000)
26 KHILCHIPUR MP-26-002-021-006/13
(CHHIPIPURA) 		1726002021NRG24190420230009994 19/04/2023 SugnaBai 1726002021WL000566 SugnaBai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648049911 SugnaBai (000000)
27 KHILCHIPUR MP-26-002-021-006/24
(CHHIPIPURA) 		1726002021NRG24190420230009996 19/04/2023 geetabai 1726002021WL000566 geetabai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648049911 geetabai (000000)
28 KHILCHIPUR MP-26-002-021-006/24
(CHHIPIPURA) 		1726002021NRG24190420230009995 19/04/2023 kaluram 1726002021WL000566 kaluram 00415 SBIN0006044 1547 1547 Processed 12/05/2023 648049911 kaluram (000000)
29 KHILCHIPUR MP-26-002-021-006/69
(CHHIPIPURA) 		1726002021NRG24190420230010040 19/04/2023 dhapubai 1726002021WL000568 dhapubai 00415 SBIN0006044 1326 1326 Processed 12/05/2023 648049911 dhapubai (000000)
SubTotal 14807 14807
30 KHILCHIPUR MP-26-002-021-004/110-A
(CHHIPIPURA) 		1726002021NRG24190420230010018 19/04/2023 dinesh 1726002021WL000567 dinesh 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648049911 dinesh (000000)
31 KHILCHIPUR MP-26-002-021-004/115
(CHHIPIPURA) 		1726002021NRG24190420230010032 19/04/2023 AYODYABAI 1726002021WL000568 AYODYABAI 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648049911 AYODYABAI (000000)
32 KHILCHIPUR MP-26-002-021-004/42-A
(CHHIPIPURA) 		1726002021NRG24190420230009962 19/04/2023 giriraj 1726002021WL000566 giriraj 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648049911 giriraj (000000)
33 KHILCHIPUR MP-26-002-021-004/44-B
(CHHIPIPURA) 		1726002021NRG24190420230009965 19/04/2023 ram niwas 1726002021WL000566 ram niwas 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648049911 ramniwas (000000)
34 KHILCHIPUR MP-26-002-021-004/52
(CHHIPIPURA) 		1726002021NRG24190420230009972 19/04/2023 Morsingh 1726002021WL000566 Morsingh 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648049911 Morsingh (000000)
35 KHILCHIPUR MP-26-002-021-006/31
(CHHIPIPURA) 		1726002021NRG24190420230010004 19/04/2023 DARIYAVBAI 1726002021WL000566 DARIYAVBAI 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648049911 DARIYAVBAI (000000)
36 KHILCHIPUR MP-26-002-021-006/36
(CHHIPIPURA) 		1726002021NRG24190420230010036 19/04/2023 Radhi Bai 1726002021WL000568 Radhi Bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 648049911 RadhiBai (000000)
37 KHILCHIPUR MP-26-002-040-001/167
(GADIYAMER) 		1726002000NRG24190420230010421 19/04/2023 koushlya bai 1726002WL000689 koushlya bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648049911 koushlyabai (000000)
38 KHILCHIPUR MP-26-002-083-008/29
(SUWAHEDI) 		1726002083NRG24190420230010248 19/04/2023 Champalal 1726002083WL000600 Champalal 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648049911 Champalal (000000)
39 KHILCHIPUR MP-26-002-083-010/9
(SUWAHEDI) 		1726002083NRG24190420230010264 19/04/2023 Shantibai 1726002083WL000610 Shantibai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648049911 Shantibai (000000)
40 KHILCHIPUR MP-26-002-084-001/19
(HIMMATPURA) 		1726002084NRG24190420230010390 19/04/2023 Shanta Bai 1726002084WL000686 Shanta Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 648049911 ShantaBai (000000)
SubTotal 16354 16354
41 KHILCHIPUR MP-26-002-021-004/115
(CHHIPIPURA) 		1726002021NRG24190420230010031 19/04/2023 unkar 1726002021WL000568 unkar 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049911 unkar (000000)
42 KHILCHIPUR MP-26-002-021-004/136
(CHHIPIPURA) 		1726002021NRG24190420230010022 19/04/2023 amar singh 1726002021WL000567 amar singh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049911 amarsingh (000000)
43 KHILCHIPUR MP-26-002-021-004/152
(CHHIPIPURA) 		1726002021NRG24190420230009954 19/04/2023 mangilal 1726002021WL000566 mangilal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 mangilal (000000)
44 KHILCHIPUR MP-26-002-021-004/185
(CHHIPIPURA) 		1726002021NRG24190420230010033 19/04/2023 mangi lal 1726002021WL000568 mangi lal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049911 mangilal (000000)
45 KHILCHIPUR MP-26-002-021-004/21
(CHHIPIPURA) 		1726002021NRG24190420230010047 19/04/2023 premsingh 1726002021WL000569 premsingh 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049911 premsingh (000000)
46 KHILCHIPUR MP-26-002-021-004/44
(CHHIPIPURA) 		1726002021NRG24190420230009964 19/04/2023 GULABBAI 1726002021WL000566 GULABBAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 GULABBAI (000000)
47 KHILCHIPUR MP-26-002-021-004/44
(CHHIPIPURA) 		1726002021NRG24190420230009963 19/04/2023 pannalal 1726002021WL000566 pannalal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 pannalal (000000)
48 KHILCHIPUR MP-26-002-021-004/48
(CHHIPIPURA) 		1726002021NRG24190420230009966 19/04/2023 madan lal 1726002021WL000566 madan lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 madanlal (000000)
49 KHILCHIPUR MP-26-002-021-004/52
(CHHIPIPURA) 		1726002021NRG24190420230009971 19/04/2023 Morsingh 1726002021WL000566 Morsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 Morsingh (000000)
50 KHILCHIPUR MP-26-002-021-004/54
(CHHIPIPURA) 		1726002021NRG24190420230009973 19/04/2023 harisingh 1726002021WL000566 harisingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 harisingh (000000)
51 KHILCHIPUR MP-26-002-021-004/54
(CHHIPIPURA) 		1726002021NRG24190420230009974 19/04/2023 Soram Bai 1726002021WL000566 Soram Bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 SoramBai (000000)
52 KHILCHIPUR MP-26-002-021-004/54-A
(CHHIPIPURA) 		1726002021NRG24190420230009975 19/04/2023 Rambabu 1726002021WL000566 Rambabu 00415 SBIN0030339 1547 1547 Rejected 12/05/2023 648049911 No Such Account
53 KHILCHIPUR MP-26-002-021-004/83
(CHHIPIPURA) 		1726002021NRG24190420230009980 19/04/2023 RAMUBAI 1726002021WL000566 RAMUBAI 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 RAMUBAI (000000)
54 KHILCHIPUR MP-26-002-021-004/85
(CHHIPIPURA) 		1726002021NRG24190420230010048 19/04/2023 bhavarlal 1726002021WL000569 bhavarlal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049911 bhavarlal (000000)
55 KHILCHIPUR MP-26-002-021-004/85-A
(CHHIPIPURA) 		1726002021NRG24190420230010050 19/04/2023 manjubai 1726002021WL000569 manjubai 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049911 manjubai (000000)
56 KHILCHIPUR MP-26-002-021-004/86
(CHHIPIPURA) 		1726002021NRG24190420230010052 19/04/2023 lalgi 1726002021WL000569 lalgi 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049911 lalgi (000000)
57 KHILCHIPUR MP-26-002-021-006/13
(CHHIPIPURA) 		1726002021NRG24190420230009993 19/04/2023 parvat singh 1726002021WL000566 parvat singh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 parvatsingh (000000)
58 KHILCHIPUR MP-26-002-021-006/36
(CHHIPIPURA) 		1726002021NRG24190420230010035 19/04/2023 bansilal 1726002021WL000568 bansilal 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049911 bansilal (000000)
59 KHILCHIPUR MP-26-002-021-006/37
(CHHIPIPURA) 		1726002021NRG24190420230010011 19/04/2023 dhapubai 1726002021WL000566 dhapubai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 dhapubai (000000)
60 KHILCHIPUR MP-26-002-021-006/37
(CHHIPIPURA) 		1726002021NRG24190420230010010 19/04/2023 fholsingh 1726002021WL000566 fholsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 fholsingh (000000)
61 KHILCHIPUR MP-26-002-021-006/46
(CHHIPIPURA) 		1726002021NRG24190420230010037 19/04/2023 RAYSINGH 1726002021WL000568 RAYSINGH 00415 SBIN0030339 1326 1326 Processed 12/05/2023 648049911 RAYSINGH (000000)
62 KHILCHIPUR MP-26-002-021-006/67
(CHHIPIPURA) 		1726002021NRG24190420230010015 19/04/2023 lalji 1726002021WL000566 lalji 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 lalji (000000)
63 KHILCHIPUR MP-26-002-083-002/22
(SUWAHEDI) 		1726002083NRG24190420230010279 19/04/2023 madanlal 1726002083WL000621 madanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 madanlal (000000)
64 KHILCHIPUR MP-26-002-083-005/24
(SUWAHEDI) 		1726002000NRG24190420230010423 19/04/2023 ramsingh 1726002WL000690 ramsingh 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 ramsingh (000000)
65 KHILCHIPUR MP-26-002-083-010/40
(SUWAHEDI) 		1726002083NRG24190420230010218 19/04/2023 Biramlal 1726002083WL000576 Biramlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 Biramlal (000000)
66 KHILCHIPUR MP-26-002-083-010/43-A
(SUWAHEDI) 		1726002083NRG24190420230010237 19/04/2023 Prabhulal 1726002083WL000592 Prabhulal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 Prabhulal (000000)
67 KHILCHIPUR MP-26-002-083-010/9
(SUWAHEDI) 		1726002083NRG24190420230010263 19/04/2023 Laalji 1726002083WL000610 Laalji 00415 SBIN0030339 1547 1547 Processed 12/05/2023 648049911 Laalji (000000)
SubTotal 39780 39780
68 KHILCHIPUR MP-26-002-083-010/35
(SUWAHEDI) 		1726002083NRG24190420230010216 19/04/2023 Amar Singh 1726002083WL000575 Amar Singh 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 648049911 AmarSingh (000000)
SubTotal 1547 1547
69 KHILCHIPUR MP-26-002-083-010/20-B
(SUWAHEDI) 		1726002083NRG24190420230010259 19/04/2023 Biram 1726002083WL000608 Biram 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 648049911 Biram (000000)
SubTotal 1547 1547
Total 101660 101660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190423FTO_12772 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_190423FTO_12772 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
3 KHILCHIPUR MP1726002_190423FTO_12772 Bank of India BKID0009074 KHILCHIPUR 7072
4 KHILCHIPUR MP1726002_190423FTO_12772 Bank of India BKID0009950 RAJGARH 1326
5 KHILCHIPUR MP1726002_190423FTO_12772 Bank of India BKID0009960 CHHAPIHEDA 2873
6 KHILCHIPUR MP1726002_190423FTO_12772 Bank of India BKID0009966 JETPURKALA 1547
7 KHILCHIPUR MP1726002_190423FTO_12772 Bank of India BKID0009968 DHABLIKALAN 10166
8 KHILCHIPUR MP1726002_190423FTO_12772 State Bank of India SBIN0006044 ADB KHILCHIPUR 14807
9 KHILCHIPUR MP1726002_190423FTO_12772 State Bank of India SBIN0030073 KHILCHIPUR 16354
10 KHILCHIPUR MP1726002_190423FTO_12772 State Bank of India SBIN0030339 SADIAKUWA 39780
11 KHILCHIPUR MP1726002_190423FTO_12772 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
12 KHILCHIPUR MP1726002_190423FTO_12772 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

Download In Excel