Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050823FTO_205256
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-26-002-040-001/109
(GADIYAMER) 		1726002040NRG24050820230563401 05/08/2023 daropad bai 1726002040WL040777 daropad bai 00045 BARB0RAJRAJ 884 884 Processed 10/08/2023 454017034 daropadbai (000000)
2 KHILCHIPUR MP-26-002-040-001/70-A
(GADIYAMER) 		1726002040NRG24050820230563498 05/08/2023 lakhan singh 1726002040WL040777 lakhan singh 00045 BARB0RAJRAJ 884 884 Processed 10/08/2023 454017034 lakhansingh (000000)
SubTotal 1768 1768
3 KHILCHIPUR MP-26-002-028-001/264
(DEVLISANGA) 		1726002028NRG24050820230564178 05/08/2023 basanti bai 1726002028WL040914 basanti bai 00048 BKID0009068 1326 1326 Processed 10/08/2023 454017034 basantibai (000000)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-021-006/6
(CHHIPIPURA) 		1726002021NRG24050820230563789 05/08/2023 Resham Bai 1726002021WL040847 Resham Bai 00048 BKID0009074 1547 1547 Processed 10/08/2023 454017034 ReshamBai (000000)
5 KHILCHIPUR MP-26-002-022-003/60-A
(CHIBADKALAN) 		1726002022NRG24050820230564098 05/08/2023 Bane singh 1726002022WL040905 Bane singh 00048 BKID0009074 1547 1547 Processed 10/08/2023 454017034 Banesingh (000000)
6 KHILCHIPUR MP-26-002-040-001/121
(GADIYAMER) 		1726002040NRG24050820230563413 05/08/2023 daropat bai 1726002040WL040777 daropat bai 00048 BKID0009074 884 884 Processed 10/08/2023 454017034 daropatbai (000000)
7 KHILCHIPUR MP-26-002-040-001/129
(GADIYAMER) 		1726002040NRG24050820230563419 05/08/2023 narayan singh 1726002040WL040777 narayan singh 00048 BKID0009074 884 884 Processed 10/08/2023 454017034 narayansingh (000000)
8 KHILCHIPUR MP-26-002-040-001/142
(GADIYAMER) 		1726002040NRG24050820230563429 05/08/2023 nokha bai 1726002040WL040777 nokha bai 00048 BKID0009074 884 884 Processed 10/08/2023 454017034 nokhabai (000000)
9 KHILCHIPUR MP-26-002-040-001/144
(GADIYAMER) 		1726002040NRG24050820230563432 05/08/2023 muskan 1726002040WL040777 muskan 00048 BKID0009074 884 884 Processed 10/08/2023 454017034 muskan (000000)
10 KHILCHIPUR MP-26-002-040-001/175
(GADIYAMER) 		1726002040NRG24050820230563445 05/08/2023 balbh bai 1726002040WL040777 balbh bai 00048 BKID0009074 884 884 Processed 10/08/2023 454017034 balbhbai (000000)
11 KHILCHIPUR MP-26-002-040-001/2
(GADIYAMER) 		1726002040NRG24050820230563452 05/08/2023 hokam bai 1726002040WL040777 hokam bai 00048 BKID0009074 884 884 Processed 10/08/2023 454017034 hokambai (000000)
12 KHILCHIPUR MP-26-002-040-001/239
(GADIYAMER) 		1726002040NRG24050820230563461 05/08/2023 tola ram 1726002040WL040777 tola ram 00048 BKID0009074 884 884 Processed 10/08/2023 454017034 tolaram (000000)
13 KHILCHIPUR MP-26-002-040-001/47
(GADIYAMER) 		1726002040NRG24050820230563485 05/08/2023 lila bai 1726002040WL040777 lila bai 00048 BKID0009074 663 663 Processed 10/08/2023 454017034 lilabai (000000)
14 KHILCHIPUR MP-26-002-040-001/69-C
(GADIYAMER) 		1726002040NRG24050820230563496 05/08/2023 kamla bai 1726002040WL040777 kamla bai 00048 BKID0009074 884 884 Processed 10/08/2023 454017034 kamlabai (000000)
15 KHILCHIPUR MP-26-002-061-004/36
(KUSHALPURA) 		1726002061NRG24050820230563561 05/08/2023 purilal 1726002061WL040800 purilal 00048 BKID0009074 1105 1105 Processed 10/08/2023 454017034 purilal (000000)
SubTotal 11934 11934
16 KHILCHIPUR MP-26-002-040-001/135-D
(GADIYAMER) 		1726002040NRG24050820230563425 05/08/2023 mahender 1726002040WL040777 mahender 00048 BKID0009951 884 884 Processed 10/08/2023 454017034 mahender (000000)
SubTotal 884 884
17 KHILCHIPUR MP-26-002-042-001/130
(GUGAHEDA) 		1726002042NRG24050820230563354 05/08/2023 Ramprasad 1726002042WL040769 Ramprasad 00048 BKID0009960 1547 1547 Processed 10/08/2023 454017034 Ramprasad (000000)
18 KHILCHIPUR MP-26-002-042-001/983
(GUGAHEDA) 		1726002042NRG24050820230563357 05/08/2023 Chaturbhuj 1726002042WL040769 Chaturbhuj 00048 BKID0009960 1547 1547 Processed 10/08/2023 454017034 Chaturbhuj (000000)
19 KHILCHIPUR MP-26-002-042-001/983
(GUGAHEDA) 		1726002042NRG24050820230563359 05/08/2023 Giriraj bairagi 1726002042WL040769 Giriraj bairagi 00048 BKID0009960 1547 1547 Processed 10/08/2023 454017034 Girirajbairagi (000000)
20 KHILCHIPUR MP-26-002-042-001/983
(GUGAHEDA) 		1726002042NRG24050820230563358 05/08/2023 Santosh bai 1726002042WL040769 Santosh bai 00048 BKID0009960 1547 1547 Processed 10/08/2023 454017034 Santoshbai (000000)
SubTotal 6188 6188
21 KHILCHIPUR MP-26-002-028-001/87
(DEVLISANGA) 		1726002028NRG24050820230564181 05/08/2023 chatarkunwar 1726002028WL040915 chatarkunwar 00048 BKID0009966 1326 1326 Processed 10/08/2023 454017034 chatarkunwar (000000)
22 KHILCHIPUR MP-26-002-040-001/105-A
(GADIYAMER) 		1726002040NRG24050820230563398 05/08/2023 biram singh 1726002040WL040777 biram singh 00048 BKID0009966 884 884 Processed 10/08/2023 454017034 biramsingh (000000)
23 KHILCHIPUR MP-26-002-040-001/121-B
(GADIYAMER) 		1726002040NRG24050820230563416 05/08/2023 radha bai 1726002040WL040777 radha bai 00048 BKID0009966 884 884 Processed 10/08/2023 454017034 radhabai (000000)
24 KHILCHIPUR MP-26-002-040-001/170
(GADIYAMER) 		1726002040NRG24050820230563441 05/08/2023 alkar SINGH 1726002040WL040777 alkar SINGH 00048 BKID0009966 884 884 Processed 10/08/2023 454017034 alkarSINGH (000000)
25 KHILCHIPUR MP-26-002-040-001/180
(GADIYAMER) 		1726002040NRG24050820230563446 05/08/2023 bharat singh 1726002040WL040777 bharat singh 00048 BKID0009966 884 884 Processed 10/08/2023 454017034 bharatsingh (000000)
26 KHILCHIPUR MP-26-002-040-001/187
(GADIYAMER) 		1726002040NRG24050820230563447 05/08/2023 shusila bai 1726002040WL040777 shusila bai 00048 BKID0009966 884 884 Processed 10/08/2023 454017034 shusilabai (000000)
27 KHILCHIPUR MP-26-002-040-001/195
(GADIYAMER) 		1726002040NRG24050820230563448 05/08/2023 balu singh 1726002040WL040777 balu singh 00048 BKID0009966 884 884 Processed 10/08/2023 454017034 balusingh (000000)
28 KHILCHIPUR MP-26-002-040-001/195
(GADIYAMER) 		1726002040NRG24050820230563449 05/08/2023 gisa bai 1726002040WL040777 gisa bai 00048 BKID0009966 884 884 Processed 10/08/2023 454017034 gisabai (000000)
29 KHILCHIPUR MP-26-002-040-001/201
(GADIYAMER) 		1726002040NRG24050820230563453 05/08/2023 syam singh 1726002040WL040777 syam singh 00048 BKID0009966 884 884 Processed 10/08/2023 454017034 syamsingh (000000)
30 KHILCHIPUR MP-26-002-040-001/24-B
(GADIYAMER) 		1726002040NRG24050820230563462 05/08/2023 biram singh 1726002040WL040777 biram singh 00048 BKID0009966 884 884 Processed 10/08/2023 454017034 biramsingh (000000)
31 KHILCHIPUR MP-26-002-040-001/270
(GADIYAMER) 		1726002040NRG24050820230563467 05/08/2023 arjun 1726002040WL040777 arjun 00048 BKID0009966 884 884 Processed 10/08/2023 454017034 arjun (000000)
32 KHILCHIPUR MP-26-002-040-001/272-A
(GADIYAMER) 		1726002040NRG24050820230563470 05/08/2023 manisha 1726002040WL040777 manisha 00048 BKID0009966 884 884 Processed 10/08/2023 454017034 manisha (000000)
33 KHILCHIPUR MP-26-002-040-001/46
(GADIYAMER) 		1726002040NRG24050820230563482 05/08/2023 kosliya bai 1726002040WL040777 kosliya bai 00048 BKID0009966 884 884 Processed 10/08/2023 454017034 kosliyabai (000000)
34 KHILCHIPUR MP-26-002-040-001/60
(GADIYAMER) 		1726002040NRG24050820230563487 05/08/2023 radesyam 1726002040WL040777 radesyam 00048 BKID0009966 663 663 Processed 10/08/2023 454017034 radesyam (000000)
35 KHILCHIPUR MP-26-002-063-002/100-B
(LASUDLI) 		1726002063NRG24050820230563755 05/08/2023 kalu singh 1726002063WL040838 kalu singh 00048 BKID0009966 221 221 Processed 10/08/2023 454017034 kalusingh (000000)
SubTotal 12818 12818
36 KHILCHIPUR MP-26-002-022-002/140-D
(CHIBADKALAN) 		1726002022NRG24050820230564094 05/08/2023 Jagdish 1726002022WL040905 Jagdish 00048 BKID0009968 221 221 Processed 10/08/2023 454017034 Jagdish (000000)
37 KHILCHIPUR MP-26-002-022-002/240
(CHIBADKALAN) 		1726002022NRG24050820230564095 05/08/2023 narayan 1726002022WL040905 narayan 00048 BKID0009968 221 221 Processed 10/08/2023 454017034 narayan (000000)
38 KHILCHIPUR MP-26-002-040-001/110
(GADIYAMER) 		1726002040NRG24050820230563403 05/08/2023 gisa lal 1726002040WL040777 gisa lal 00048 BKID0009968 884 884 Processed 10/08/2023 454017034 gisalal (000000)
39 KHILCHIPUR MP-26-002-040-001/285
(GADIYAMER) 		1726002040NRG24050820230563476 05/08/2023 manohar singh 1726002040WL040777 manohar singh 00048 BKID0009968 884 884 Processed 10/08/2023 454017034 manoharsingh (000000)
40 KHILCHIPUR MP-26-002-040-001/65
(GADIYAMER) 		1726002040NRG24050820230563492 05/08/2023 balvantsingh 1726002040WL040777 balvantsingh 00048 BKID0009968 663 663 Processed 10/08/2023 454017034 balvantsingh (000000)
41 KHILCHIPUR MP-26-002-094-001/19-A
(DURDPURA) 		1726002094NRG24050820230564329 05/08/2023 HARI BAGAS 1726002094WL040930 HARI BAGAS 00048 BKID0009968 1547 1547 Processed 10/08/2023 454017034 HARIBAGAS (000000)
42 KHILCHIPUR MP-26-002-094-002/11
(DURDPURA) 		1726002094NRG24050820230564311 05/08/2023 lila bai 1726002094WL040927 lila bai 00048 BKID0009968 1547 1547 Processed 10/08/2023 454017034 lilabai (000000)
43 KHILCHIPUR MP-26-002-094-002/11-B
(DURDPURA) 		1726002094NRG24050820230564299 05/08/2023 rodi bai 1726002094WL040925 rodi bai 00048 BKID0009968 1547 1547 Processed 10/08/2023 454017034 rodibai (000000)
44 KHILCHIPUR MP-26-002-094-002/11-B
(DURDPURA) 		1726002094NRG24050820230564298 05/08/2023 sovan 1726002094WL040925 sovan 00048 BKID0009968 1547 1547 Processed 10/08/2023 454017034 sovan (000000)
45 KHILCHIPUR MP-26-002-094-002/15
(DURDPURA) 		1726002094NRG24050820230564302 05/08/2023 kelasi bai 1726002094WL040925 kelasi bai 00048 BKID0009968 1547 1547 Processed 10/08/2023 454017034 kelasibai (000000)
46 KHILCHIPUR MP-26-002-094-002/60
(DURDPURA) 		1726002094NRG24050820230564165 05/08/2023 morsingh 1726002094WL040911 morsingh 00048 BKID0009968 1547 1547 Processed 10/08/2023 454017034 morsingh (000000)
47 KHILCHIPUR MP-26-002-095-004/22-B
(BADRI) 		1726002095NRG24030820230559813 05/08/2023 Vishnu 1726002095WL040293 Vishnu 00048 BKID0009968 1547 1547 Processed 10/08/2023 454017034 Vishnu (000000)
SubTotal 13702 13702
48 KHILCHIPUR MP-26-002-021-005/130
(CHHIPIPURA) 		1726002021NRG24050820230563784 05/08/2023 gangaram 1726002021WL040846 gangaram 00415 SBIN0006044 1547 1547 Processed 10/08/2023 454017034 gangaram (000000)
49 KHILCHIPUR MP-26-002-094-004/157
(DURDPURA) 		1726002094NRG24050820230564279 05/08/2023 puribai 1726002094WL040922 puribai 00415 SBIN0006044 1547 1547 Processed 10/08/2023 454017034 puribai (000000)
SubTotal 3094 3094
50 KHILCHIPUR MP-26-002-021-005/51
(CHHIPIPURA) 		1726002021NRG24050820230563787 05/08/2023 kancanbai 1726002021WL040847 kancanbai 00415 SBIN0030073 1547 1547 Processed 10/08/2023 454017034 kancanbai (000000)
51 KHILCHIPUR MP-26-002-094-002/24
(DURDPURA) 		1726002094NRG24050820230564162 05/08/2023 kamli bai 1726002094WL040911 kamli bai 00415 SBIN0030073 1547 1547 Processed 10/08/2023 454017034 kamlibai (000000)
SubTotal 3094 3094
52 KHILCHIPUR MP-26-002-021-004/157
(CHHIPIPURA) 		1726002021NRG24050820230563798 05/08/2023 jagdish 1726002021WL040850 jagdish 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454017034 jagdish (000000)
53 KHILCHIPUR MP-26-002-021-005/1
(CHHIPIPURA) 		1726002021NRG24050820230563783 05/08/2023 Kanwari Bai 1726002021WL040846 Kanwari Bai 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454017034 KanwariBai (000000)
54 KHILCHIPUR MP-26-002-021-005/141
(CHHIPIPURA) 		1726002021NRG24050820230563793 05/08/2023 jatanbai 1726002021WL040848 jatanbai 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454017034 jatanbai (000000)
55 KHILCHIPUR MP-26-002-061-003/117
(KUSHALPURA) 		1726002061NRG24050820230563592 05/08/2023 Dola 1726002061WL040804 Dola 00415 SBIN0030339 221 221 Processed 10/08/2023 454017034 Dola (000000)
56 KHILCHIPUR MP-26-002-094-002/40
(DURDPURA) 		1726002094NRG24050820230564307 05/08/2023 santosh 1726002094WL040926 santosh 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454017034 santosh (000000)
57 KHILCHIPUR MP-26-002-094-002/55
(DURDPURA) 		1726002094NRG24050820230564163 05/08/2023 badhri lal 1726002094WL040911 badhri lal 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454017034 badhrilal (000000)
58 KHILCHIPUR MP-26-002-094-002/9
(DURDPURA) 		1726002094NRG24050820230564278 05/08/2023 narayani bai 1726002094WL040922 narayani bai 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454017034 narayanibai (000000)
59 KHILCHIPUR MP-26-002-094-004/76
(DURDPURA) 		1726002094NRG24050820230564335 05/08/2023 Nathu 1726002094WL040933 Nathu 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454017034 Nathu (000000)
60 KHILCHIPUR MP-26-002-094-004/80
(DURDPURA) 		1726002094NRG24050820230564294 05/08/2023 Shankarlal 1726002094WL040924 Shankarlal 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454017034 Shankarlal (000000)
61 KHILCHIPUR MP-26-002-094-004/91-C
(DURDPURA) 		1726002094NRG24050820230564271 05/08/2023 Kailash 1726002094WL040921 Kailash 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454017034 Kailash (000000)
SubTotal 14144 14144
62 KHILCHIPUR MP-26-002-021-005/29-A
(CHHIPIPURA) 		1726002021NRG24050820230563786 05/08/2023 biram 1726002021WL040847 biram 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454017034 biram (000000)
63 KHILCHIPUR MP-26-002-094-004/80
(DURDPURA) 		1726002094NRG24050820230564295 05/08/2023 dolibai 1726002094WL040924 dolibai 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454017034 dolibai (000000)
SubTotal 3094 3094
Total 72046 72046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050823FTO_205256 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1768
2 KHILCHIPUR MP1726002_050823FTO_205256 Bank of India BKID0009068 LEEMA CHOUHAN 1326
3 KHILCHIPUR MP1726002_050823FTO_205256 Bank of India BKID0009074 KHILCHIPUR 11934
4 KHILCHIPUR MP1726002_050823FTO_205256 Bank of India BKID0009951 ZIRAPUR 884
5 KHILCHIPUR MP1726002_050823FTO_205256 Bank of India BKID0009960 CHHAPIHEDA 6188
6 KHILCHIPUR MP1726002_050823FTO_205256 Bank of India BKID0009966 JETPURKALA 12818
7 KHILCHIPUR MP1726002_050823FTO_205256 Bank of India BKID0009968 DHABLIKALAN 13702
8 KHILCHIPUR MP1726002_050823FTO_205256 State Bank of India SBIN0006044 ADB KHILCHIPUR 3094
9 KHILCHIPUR MP1726002_050823FTO_205256 State Bank of India SBIN0030073 KHILCHIPUR 3094
10 KHILCHIPUR MP1726002_050823FTO_205256 State Bank of India SBIN0030339 SADIAKUWA 14144
11 KHILCHIPUR MP1726002_050823FTO_205256 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3094

Download In Excel