Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300523APB_FTO_64750
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-26-002-034-002/243-C
(DILAWRI) 		1726002034NRG24300520230235301 30/05/2023 Biram 1726002034WL014651 Biram 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735247 Biram BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-034-002/244
(DILAWRI) 		1726002034NRG24300520230235305 30/05/2023 rod ji 1726002034WL014651 rod ji 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735247 rodji STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-034-002/29-A
(DILAWRI) 		1726002034NRG24300520230235324 30/05/2023 Gyan singh 1726002034WL014651 Gyan singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735247 Gyansingh STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-034-002/29-A
(DILAWRI) 		1726002034NRG24300520230235323 30/05/2023 Gyan singh 1726002034WL014651 Gyan singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735247 Gyansingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-034-002/3-B
(DILAWRI) 		1726002034NRG24300520230235325 30/05/2023 Marvan singh 1726002034WL014651 Marvan singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735247 Marvansingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-034-002/51-A
(DILAWRI) 		1726002034NRG24300520230235340 30/05/2023 Chandani 1726002034WL014651 Chandani 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086735247 Chandani BANK OF BARODA(606985)
SubTotal 9282 9282
7 KHILCHIPUR MP-26-002-034-002/245
(DILAWRI) 		1726002034NRG24300520230235308 30/05/2023 koshlya bai 1726002034WL014651 koshlya bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735247 koshlyabai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-034-002/247-C
(DILAWRI) 		1726002034NRG24300520230235310 30/05/2023 Prem singh 1726002034WL014651 Prem singh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735247 Premsingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-034-002/67
(DILAWRI) 		1726002034NRG24300520230235344 30/05/2023 Sundar bai 1726002034WL014651 Sundar bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735247 Sundarbai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-034-002/71
(DILAWRI) 		1726002034NRG24300520230235349 30/05/2023 kalu singh 1726002034WL014651 kalu singh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735247 kalusingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-034-002/71
(DILAWRI) 		1726002034NRG24300520230235350 30/05/2023 reenabai 1726002034WL014651 reenabai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735247 reenabai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-034-002/73-A
(DILAWRI) 		1726002034NRG24300520230235351 30/05/2023 DULE singh 1726002034WL014651 DULE singh 00048 BKID0009074 1547 1547 Processed 01/06/2023 086735247 DULEsingh BANK OF INDIA(508505)
SubTotal 9282 9282
13 KHILCHIPUR MP-26-002-034-002/81-A
(DILAWRI) 		1726002034NRG24300520230235359 30/05/2023 ramcharan 1726002034WL014651 ramcharan 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735247 ramcharan PUNJAB NATIONAL BANK(508568)
14 KHILCHIPUR MP-26-002-034-002/81-A
(DILAWRI) 		1726002034NRG24300520230235358 30/05/2023 ramcharan 1726002034WL014651 ramcharan 00048 BKID0009966 1547 1547 Processed 01/06/2023 086735247 ramcharan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 KHILCHIPUR MP-26-002-076-005/1-B
(SATANKHEDI) 		1726002076NRG24300520230235558 30/05/2023 Peeram 1726002076WL014657 Peeram 00048 BKID0009968 1326 1326 Rejected 01/06/2023 086735247 Aadhaar Number not Mapped to Account Number
16 KHILCHIPUR MP-26-002-076-005/29-A
(SATANKHEDI) 		1726002076NRG24300520230235564 30/05/2023 amarlal 1726002076WL014657 amarlal 00048 BKID0009968 1326 1326 Processed 01/06/2023 086735247 amarlal BANK OF INDIA(508505)
SubTotal 2652 2652
17 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002034NRG24300520230235314 30/05/2023 Biram singh 1726002034WL014651 Biram singh 00415 SBIN0006044 1547 1547 Processed 01/06/2023 086735247 Biramsingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002034NRG24300520230235315 30/05/2023 sunita bai 1726002034WL014651 sunita bai 00415 SBIN0006044 1547 1547 Processed 01/06/2023 086735247 sunitabai STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-034-002/54
(DILAWRI) 		1726002034NRG24300520230235343 30/05/2023 Sundar Bai 1726002034WL014651 Sundar Bai 00415 SBIN0006044 1547 1547 Processed 01/06/2023 086735247 SundarBai BANK OF INDIA(508505)
SubTotal 4641 4641
20 KHILCHIPUR MP-26-002-034-002/243a
(DILAWRI) 		1726002034NRG24300520230235302 30/05/2023 prem singh 1726002034WL014651 prem singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 premsingh STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-034-002/243b
(DILAWRI) 		1726002034NRG24300520230235303 30/05/2023 bhanwarlal 1726002034WL014651 bhanwarlal 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 bhanwarlal STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-034-002/243b
(DILAWRI) 		1726002034NRG24300520230235304 30/05/2023 resham bai 1726002034WL014651 resham bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 reshambai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-034-002/244
(DILAWRI) 		1726002034NRG24300520230235306 30/05/2023 rod ji 1726002034WL014651 rod ji 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 rodji STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-034-002/245
(DILAWRI) 		1726002034NRG24300520230235307 30/05/2023 pratab singh 1726002034WL014651 pratab singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 pratabsingh STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-034-002/245-A
(DILAWRI) 		1726002034NRG24300520230235309 30/05/2023 Hemraj 1726002034WL014651 Hemraj 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 Hemraj FINO PAYMENTS BANK LTD(608001)
26 KHILCHIPUR MP-26-002-034-002/25
(DILAWRI) 		1726002034NRG24300520230235313 30/05/2023 rajan bai 1726002034WL014651 rajan bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 rajanbai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-034-002/26
(DILAWRI) 		1726002034NRG24300520230235318 30/05/2023 Fatesingh 1726002034WL014651 Fatesingh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 Fatesingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-034-002/26
(DILAWRI) 		1726002034NRG24300520230235317 30/05/2023 Fatesingh 1726002034WL014651 Fatesingh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 Fatesingh STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-034-002/26
(DILAWRI) 		1726002034NRG24300520230235316 30/05/2023 Fatesingh 1726002034WL014651 Fatesingh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 Fatesingh NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-034-002/27
(DILAWRI) 		1726002034NRG24300520230235319 30/05/2023 Biram singh 1726002034WL014651 Biram singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 Biramsingh STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-034-002/27
(DILAWRI) 		1726002034NRG24300520230235320 30/05/2023 kamala bai 1726002034WL014651 kamala bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 kamalabai STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-034-002/29
(DILAWRI) 		1726002034NRG24300520230235322 30/05/2023 bhanwari bai 1726002034WL014651 bhanwari bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 bhanwaribai STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-034-002/29
(DILAWRI) 		1726002034NRG24300520230235321 30/05/2023 sultan singh 1726002034WL014651 sultan singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 sultansingh STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-034-002/32
(DILAWRI) 		1726002034NRG24300520230235326 30/05/2023 gorilal 1726002034WL014651 gorilal 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 gorilal STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-034-002/39
(DILAWRI) 		1726002034NRG24300520230235329 30/05/2023 Dev singh 1726002034WL014651 Dev singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 Devsingh STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-034-002/39
(DILAWRI) 		1726002034NRG24300520230235328 30/05/2023 dev singh 1726002034WL014651 dev singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 devsingh STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-034-002/40
(DILAWRI) 		1726002034NRG24300520230235331 30/05/2023 hajarilal 1726002034WL014651 hajarilal 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-034-002/40
(DILAWRI) 		1726002034NRG24300520230235330 30/05/2023 hajarilal 1726002034WL014651 hajarilal 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 hajarilal STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-034-002/45
(DILAWRI) 		1726002034NRG24300520230235333 30/05/2023 bhon singh 1726002034WL014651 bhon singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 bhonsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-034-002/47
(DILAWRI) 		1726002034NRG24300520230235334 30/05/2023 biram singh 1726002034WL014651 biram singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 biramsingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-034-002/51-A
(DILAWRI) 		1726002034NRG24300520230235339 30/05/2023 Sher Singh nat 1726002034WL014651 Sher Singh nat 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 SherSinghnat BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-034-002/53
(DILAWRI) 		1726002034NRG24300520230235342 30/05/2023 ghisa bai 1726002034WL014651 ghisa bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 ghisabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-034-002/53
(DILAWRI) 		1726002034NRG24300520230235341 30/05/2023 parvat singh 1726002034WL014651 parvat singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 parvatsingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-034-002/7-B
(DILAWRI) 		1726002034NRG24300520230235346 30/05/2023 Jaswan 1726002034WL014651 Jaswan 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 Jaswan STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-034-002/7-B
(DILAWRI) 		1726002034NRG24300520230235345 30/05/2023 Jaswant 1726002034WL014651 Jaswant 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 Jaswant STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-034-002/7-C
(DILAWRI) 		1726002034NRG24300520230235348 30/05/2023 Sujan singh 1726002034WL014651 Sujan singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 Sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-034-002/7-C
(DILAWRI) 		1726002034NRG24300520230235347 30/05/2023 Sujan singh 1726002034WL014651 Sujan singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 Sujansingh STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-034-002/77
(DILAWRI) 		1726002034NRG24300520230235353 30/05/2023 mor singh 1726002034WL014651 mor singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 morsingh STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-034-002/77-A
(DILAWRI) 		1726002034NRG24300520230235355 30/05/2023 Amar Singh 1726002034WL014651 Amar Singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 AmarSingh FINO PAYMENTS BANK LTD(608001)
50 KHILCHIPUR MP-26-002-034-002/77-A
(DILAWRI) 		1726002034NRG24300520230235354 30/05/2023 amar singh 1726002034WL014651 amar singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 amarsingh STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-034-002/80-A
(DILAWRI) 		1726002034NRG24300520230235356 30/05/2023 durgaprasad 1726002034WL014651 durgaprasad 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 durgaprasad STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-034-002/80-A
(DILAWRI) 		1726002034NRG24300520230235357 30/05/2023 gangabai 1726002034WL014651 gangabai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 gangabai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-034-002/84
(DILAWRI) 		1726002034NRG24300520230235360 30/05/2023 Parvat singh 1726002034WL014651 Parvat singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 Parvatsingh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-034-002/84
(DILAWRI) 		1726002034NRG24300520230235361 30/05/2023 sangita bai 1726002034WL014651 sangita bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 sangitabai STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-034-002/85
(DILAWRI) 		1726002034NRG24300520230235362 30/05/2023 narayan singh 1726002034WL014651 narayan singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 narayansingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-034-002/86
(DILAWRI) 		1726002034NRG24300520230235364 30/05/2023 dilip singh 1726002034WL014651 dilip singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 dilipsingh STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-034-002/86
(DILAWRI) 		1726002034NRG24300520230235363 30/05/2023 Dilip singh 1726002034WL014651 Dilip singh 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 Dilipsingh STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-034-002/9
(DILAWRI) 		1726002034NRG24300520230235365 30/05/2023 ratan lal 1726002034WL014651 ratan lal 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086735247 ratanlal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-076-005/12
(SATANKHEDI) 		1726002076NRG24300520230235560 30/05/2023 bhawarlal 1726002076WL014657 bhawarlal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735247 bhawarlal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-076-005/17-A
(SATANKHEDI) 		1726002076NRG24300520230235561 30/05/2023 Morsingh 1726002076WL014657 Morsingh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735247 Morsingh UNION BANK OF INDIA(508500)
61 KHILCHIPUR MP-26-002-076-005/23-A
(SATANKHEDI) 		1726002076NRG24300520230235562 30/05/2023 bhagwan singh 1726002076WL014657 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735247 bhagwansingh BANK OF BARODA(606985)
62 KHILCHIPUR MP-26-002-076-005/29-A
(SATANKHEDI) 		1726002076NRG24300520230235565 30/05/2023 Shetanbai 1726002076WL014657 Shetanbai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735247 Shetanbai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-076-005/307
(SATANKHEDI) 		1726002076NRG24300520230235567 30/05/2023 Prembai 1726002076WL014657 Prembai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086735247 Prembai STATE BANK OF INDIA(508548)
SubTotal 66963 66963
64 KHILCHIPUR MP-26-002-034-002/50-A
(DILAWRI) 		1726002034NRG24300520230235336 30/05/2023 Manpool bai 1726002034WL014651 Manpool bai 00697 BKID0MG0306 1547 1547 Processed 01/06/2023 086735247 Manpoolbai STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-034-002/50-C
(DILAWRI) 		1726002034NRG24300520230235337 30/05/2023 Bhagvan 1726002034WL014651 Bhagvan 00697 BKID0MG0306 1547 1547 Processed 01/06/2023 086735247 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
66 KHILCHIPUR MP-26-002-034-002/50-C
(DILAWRI) 		1726002034NRG24300520230235338 30/05/2023 Sanju bai 1726002034WL014651 Sanju bai 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086735247 Sanjubai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 100555 100555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300523APB_FTO_64750 Bank of Baroda BARB0RAJRAJ RAJGARH 4641
2 KHILCHIPUR MP1726002_300523APB_FTO_64750 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4641
3 KHILCHIPUR MP1726002_300523APB_FTO_64750 Bank of India BKID0009074 KHILCHIPUR 9282
4 KHILCHIPUR MP1726002_300523APB_FTO_64750 Bank of India BKID0009966 JETPURKALA 3094
5 KHILCHIPUR MP1726002_300523APB_FTO_64750 Bank of India BKID0009968 DHABLIKALAN 2652
6 KHILCHIPUR MP1726002_300523APB_FTO_64750 State Bank of India SBIN0006044 ADB KHILCHIPUR 4641
7 KHILCHIPUR MP1726002_300523APB_FTO_64750 State Bank of India SBIN0030073 KHILCHIPUR 66963
8 KHILCHIPUR MP1726002_300523APB_FTO_64750 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094
9 KHILCHIPUR MP1726002_300523APB_FTO_64750 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

Download In Excel