Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_200723FTO_178064
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-26-002-024-005/167
(DALUPURA) 		1726002024NRG24200720230527794 20/07/2023 Dhula Bai 1726002024WL035339 Dhula Bai 00048 BKID0009074 1326 1326 Processed 28/07/2023 209438726 DhulaBai (000000)
2 KHILCHIPUR MP-26-002-024-005/195
(DALUPURA) 		1726002024NRG24200720230527652 20/07/2023 mangilal 1726002024WL035335 mangilal 00048 BKID0009074 1326 1326 Processed 28/07/2023 209438726 mangilal (000000)
3 KHILCHIPUR MP-26-002-024-005/201-B
(DALUPURA) 		1726002024NRG24200720230527821 20/07/2023 mangilal 1726002024WL035342 mangilal 00048 BKID0009074 1326 1326 Processed 28/07/2023 209438726 mangilal (000000)
4 KHILCHIPUR MP-26-002-024-005/84-B
(DALUPURA) 		1726002024NRG24200720230527660 20/07/2023 raju 1726002024WL035335 raju 00048 BKID0009074 1326 1326 Processed 28/07/2023 209438726 raju (000000)
5 KHILCHIPUR MP-26-002-024-007/26
(DALUPURA) 		1726002024NRG24200720230527859 20/07/2023 nyalbai 1726002024WL035348 nyalbai 00048 BKID0009074 1326 1326 Processed 28/07/2023 209438726 nyalbai (000000)
6 KHILCHIPUR MP-26-002-024-007/54
(DALUPURA) 		1726002024NRG24200720230527584 20/07/2023 sanju 1726002024WL035328 sanju 00048 BKID0009074 1326 1326 Processed 28/07/2023 209438726 sanju (000000)
SubTotal 7956 7956
7 KHILCHIPUR MP-26-002-050-001/10
(JETPURAKALAN) 		1726002050NRG24200720230528103 20/07/2023 bhawan singh 1726002050WL035364 bhawan singh 00048 BKID0009966 1326 1326 Processed 28/07/2023 209438726 bhawansingh (000000)
8 KHILCHIPUR MP-26-002-050-001/10
(JETPURAKALAN) 		1726002050NRG24200720230528104 20/07/2023 geeta bai 1726002050WL035364 geeta bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 209438726 geetabai (000000)
9 KHILCHIPUR MP-26-002-050-001/124
(JETPURAKALAN) 		1726002050NRG24200720230528106 20/07/2023 sujan 1726002050WL035364 sujan 00048 BKID0009966 1326 1326 Processed 28/07/2023 209438726 sujan (000000)
10 KHILCHIPUR MP-26-002-050-001/151
(JETPURAKALAN) 		1726002050NRG24200720230528128 20/07/2023 unkar 1726002050WL035368 unkar 00048 BKID0009966 442 442 Processed 28/07/2023 209438726 unkar (000000)
11 KHILCHIPUR MP-26-002-050-001/159
(JETPURAKALAN) 		1726002050NRG24200720230528130 20/07/2023 sidi bai 1726002050WL035368 sidi bai 00048 BKID0009966 1105 1105 Processed 28/07/2023 209438726 sidibai (000000)
12 KHILCHIPUR MP-26-002-050-001/16
(JETPURAKALAN) 		1726002050NRG24200720230528133 20/07/2023 Ganpat 1726002050WL035369 Ganpat 00048 BKID0009966 1105 1105 Processed 28/07/2023 209438726 Ganpat (000000)
13 KHILCHIPUR MP-26-002-050-001/179
(JETPURAKALAN) 		1726002050NRG24200720230528117 20/07/2023 banshi lal 1726002050WL035366 banshi lal 00048 BKID0009966 1326 1326 Processed 28/07/2023 209438726 banshilal (000000)
14 KHILCHIPUR MP-26-002-050-001/180-A
(JETPURAKALAN) 		1726002050NRG24200720230528113 20/07/2023 rekha bai 1726002050WL035365 rekha bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 209438726 rekhabai (000000)
15 KHILCHIPUR MP-26-002-050-001/223-A
(JETPURAKALAN) 		1726002050NRG24200720230528124 20/07/2023 Gajraj singh 1726002050WL035367 Gajraj singh 00048 BKID0009966 1326 1326 Processed 28/07/2023 209438726 Gajrajsingh (000000)
16 KHILCHIPUR MP-26-002-050-001/246
(JETPURAKALAN) 		1726002050NRG24200720230528118 20/07/2023 shivnarayan 1726002050WL035366 shivnarayan 00048 BKID0009966 1326 1326 Processed 28/07/2023 209438726 shivnarayan (000000)
17 KHILCHIPUR MP-26-002-050-001/54
(JETPURAKALAN) 		1726002050NRG24200720230528136 20/07/2023 MUKESH 1726002050WL035369 MUKESH 00048 BKID0009966 204 204 Processed 28/07/2023 209438726 MUKESH (000000)
18 KHILCHIPUR MP-26-002-050-003/2-D
(JETPURAKALAN) 		1726002050NRG24200720230528111 20/07/2023 ramparsad 1726002050WL035364 ramparsad 00048 BKID0009966 1326 1326 Processed 28/07/2023 209438726 ramparsad (000000)
19 KHILCHIPUR MP-26-002-059-004/186
(KHURCHANIYAKALAN) 		1726002059NRG24200720230527860 20/07/2023 GANGARAM 1726002059WL035349 GANGARAM 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 GANGARAM (000000)
20 KHILCHIPUR MP-26-002-069-001/190
(PIPLIYAKALAN) 		1726002069NRG24200720230528146 20/07/2023 ramprsad 1726002069WL035372 ramprsad 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 ramprsad (000000)
21 KHILCHIPUR MP-26-002-069-001/374
(PIPLIYAKALAN) 		1726002069NRG24200720230528142 20/07/2023 champa lal 1726002069WL035371 champa lal 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 champalal (000000)
22 KHILCHIPUR MP-26-002-069-001/478-B
(PIPLIYAKALAN) 		1726002069NRG24200720230528144 20/07/2023 madan lal 1726002069WL035371 madan lal 00048 BKID0009966 1105 1105 Processed 28/07/2023 209438726 madanlal (000000)
23 KHILCHIPUR MP-26-002-069-001/61-A
(PIPLIYAKALAN) 		1726002069NRG24200720230528153 20/07/2023 Mangilal 1726002069WL035372 Mangilal 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 Mangilal (000000)
24 KHILCHIPUR MP-26-002-087-001/1
(BISANYA) 		1726002087NRG24200720230527330 20/07/2023 davisingh 1726002087WL035304 davisingh 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 davisingh (000000)
25 KHILCHIPUR MP-26-002-087-001/1
(BISANYA) 		1726002087NRG24200720230527329 20/07/2023 davisingh 1726002087WL035304 davisingh 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 davisingh (000000)
26 KHILCHIPUR MP-26-002-087-001/2
(BISANYA) 		1726002087NRG24200720230527332 20/07/2023 KRISHANA BAI 1726002087WL035304 KRISHANA BAI 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 KRISHANABAI (000000)
27 KHILCHIPUR MP-26-002-087-001/40
(BISANYA) 		1726002087NRG24200720230527321 20/07/2023 guddi bai 1726002087WL035303 guddi bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 209438726 guddibai (000000)
28 KHILCHIPUR MP-26-002-087-001/43
(BISANYA) 		1726002087NRG24200720230527335 20/07/2023 madnlal 1726002087WL035304 madnlal 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 madnlal (000000)
29 KHILCHIPUR MP-26-002-087-001/43
(BISANYA) 		1726002087NRG24200720230527333 20/07/2023 madnlal 1726002087WL035304 madnlal 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 madnlal (000000)
30 KHILCHIPUR MP-26-002-087-001/44
(BISANYA) 		1726002087NRG24200720230527352 20/07/2023 GENDA LAL 1726002087WL035308 GENDA LAL 00048 BKID0009966 1105 1105 Processed 28/07/2023 209438726 GENDALAL (000000)
31 KHILCHIPUR MP-26-002-087-001/44
(BISANYA) 		1726002087NRG24200720230527350 20/07/2023 GENDA LAL 1726002087WL035308 GENDA LAL 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 GENDALAL (000000)
32 KHILCHIPUR MP-26-002-087-001/45
(BISANYA) 		1726002087NRG24200720230527355 20/07/2023 nandram 1726002087WL035308 nandram 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 nandram (000000)
33 KHILCHIPUR MP-26-002-087-001/45
(BISANYA) 		1726002087NRG24200720230527354 20/07/2023 nandram 1726002087WL035308 nandram 00048 BKID0009966 1105 1105 Processed 28/07/2023 209438726 nandram (000000)
34 KHILCHIPUR MP-26-002-087-001/46
(BISANYA) 		1726002087NRG24200720230527359 20/07/2023 BADRI LAL 1726002087WL035308 BADRI LAL 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 BADRILAL (000000)
35 KHILCHIPUR MP-26-002-087-001/46
(BISANYA) 		1726002087NRG24200720230527357 20/07/2023 BADRI LAL 1726002087WL035308 BADRI LAL 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 BADRILAL (000000)
36 KHILCHIPUR MP-26-002-087-001/55
(BISANYA) 		1726002087NRG24200720230527396 20/07/2023 Fatesingh 1726002087WL035315 Fatesingh 00048 BKID0009966 1105 1105 Processed 28/07/2023 209438726 Fatesingh (000000)
37 KHILCHIPUR MP-26-002-087-001/55
(BISANYA) 		1726002087NRG24200720230527394 20/07/2023 Fatesingh 1726002087WL035315 Fatesingh 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 Fatesingh (000000)
38 KHILCHIPUR MP-26-002-087-001/89
(BISANYA) 		1726002087NRG24200720230527366 20/07/2023 Elkar 1726002087WL035308 Elkar 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 Elkar (000000)
39 KHILCHIPUR MP-26-002-087-001/89
(BISANYA) 		1726002087NRG24200720230527363 20/07/2023 Elkar 1726002087WL035308 Elkar 00048 BKID0009966 1105 1105 Processed 28/07/2023 209438726 Elkar (000000)
40 KHILCHIPUR MP-26-002-087-002/105
(BISANYA) 		1726002087NRG24200720230527397 20/07/2023 Ramkawre bai 1726002087WL035316 Ramkawre bai 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 Ramkawrebai (000000)
41 KHILCHIPUR MP-26-002-087-002/158-A
(BISANYA) 		1726002087NRG24200720230527388 20/07/2023 indersingh 1726002087WL035314 indersingh 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 indersingh (000000)
42 KHILCHIPUR MP-26-002-087-002/158-A
(BISANYA) 		1726002087NRG24200720230527386 20/07/2023 indersingh 1726002087WL035314 indersingh 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 indersingh (000000)
43 KHILCHIPUR MP-26-002-087-003/3-A
(BISANYA) 		1726002087NRG24200720230527381 20/07/2023 gnesham 1726002087WL035311 gnesham 00048 BKID0009966 884 884 Processed 28/07/2023 209438726 gnesham (000000)
44 KHILCHIPUR MP-26-002-087-003/53
(BISANYA) 		1726002087NRG24200720230527347 20/07/2023 anokhi bai 1726002087WL035306 anokhi bai 00048 BKID0009966 1547 1547 Processed 28/07/2023 209438726 anokhibai (000000)
45 KHILCHIPUR MP-26-002-087-003/70
(BISANYA) 		1726002087NRG24200720230527348 20/07/2023 ramparsad 1726002087WL035306 ramparsad 00048 BKID0009966 1105 1105 Processed 28/07/2023 209438726 ramparsad (000000)
SubTotal 51697 51697
46 KHILCHIPUR MP-26-002-024-005/195
(DALUPURA) 		1726002024NRG24200720230527653 20/07/2023 geetabai 1726002024WL035335 geetabai 00048 BKID0009968 1326 1326 Processed 28/07/2023 209438726 geetabai (000000)
47 KHILCHIPUR MP-26-002-024-005/84-B
(DALUPURA) 		1726002024NRG24200720230527661 20/07/2023 Kulta Bai 1726002024WL035335 Kulta Bai 00048 BKID0009968 1326 1326 Processed 28/07/2023 209438726 KultaBai (000000)
48 KHILCHIPUR MP-26-002-024-006/60-A
(DALUPURA) 		1726002024NRG24200720230527675 20/07/2023 Lalsingh 1726002024WL035335 Lalsingh 00048 BKID0009968 1326 1326 Processed 28/07/2023 209438726 Lalsingh (000000)
49 KHILCHIPUR MP-26-002-070-002/178
(RAMPURIYA) 		1726002070NRG24200720230526938 20/07/2023 Pappulal 1726002070WL035281 Pappulal 00048 BKID0009968 1326 1326 Processed 28/07/2023 209438726 Pappulal (000000)
50 KHILCHIPUR MP-26-002-070-002/32-B
(RAMPURIYA) 		1726002070NRG24200720230526939 20/07/2023 Parmanand 1726002070WL035281 Parmanand 00048 BKID0009968 1326 1326 Processed 28/07/2023 209438726 Parmanand (000000)
SubTotal 6630 6630
51 KHILCHIPUR MP-26-002-087-002/160
(BISANYA) 		1726002087NRG24200720230527341 20/07/2023 rajendar 1726002087WL035305 rajendar 00078 CNRB0003729 1547 1547 Processed 28/07/2023 209438726 rajendar (000000)
SubTotal 1547 1547
52 KHILCHIPUR MP-26-002-024-006/96
(DALUPURA) 		1726002024NRG24200720230527575 20/07/2023 kreshnabai 1726002024WL035328 kreshnabai 00415 SBIN0006044 1326 1326 Processed 28/07/2023 209438726 kreshnabai (000000)
SubTotal 1326 1326
53 KHILCHIPUR MP-26-002-024-005/134
(DALUPURA) 		1726002024NRG24200720230527826 20/07/2023 Badambai 1726002024WL035343 Badambai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209438726 Badambai (000000)
54 KHILCHIPUR MP-26-002-024-005/166
(DALUPURA) 		1726002024NRG24200720230527828 20/07/2023 Sarjan 1726002024WL035343 Sarjan 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209438726 Sarjan (000000)
55 KHILCHIPUR MP-26-002-024-005/195-A
(DALUPURA) 		1726002024NRG24200720230527655 20/07/2023 santoshbai 1726002024WL035335 santoshbai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209438726 santoshbai (000000)
56 KHILCHIPUR MP-26-002-024-005/37-C
(DALUPURA) 		1726002024NRG24200720230527817 20/07/2023 jitendra 1726002024WL035341 jitendra 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209438726 jitendra (000000)
57 KHILCHIPUR MP-26-002-024-006/29
(DALUPURA) 		1726002024NRG24200720230527621 20/07/2023 bhapulal 1726002024WL035332 bhapulal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209438726 bhapulal (000000)
58 KHILCHIPUR MP-26-002-024-006/5
(DALUPURA) 		1726002024NRG24200720230527665 20/07/2023 bhavwaribai 1726002024WL035335 bhavwaribai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209438726 bhavwaribai (000000)
59 KHILCHIPUR MP-26-002-024-007/10-A
(DALUPURA) 		1726002024NRG24200720230527617 20/07/2023 dariyavsingh 1726002024WL035331 dariyavsingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209438726 dariyavsingh (000000)
60 KHILCHIPUR MP-26-002-024-007/10-A
(DALUPURA) 		1726002024NRG24200720230527618 20/07/2023 sunitabai 1726002024WL035331 sunitabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209438726 sunitabai (000000)
61 KHILCHIPUR MP-26-002-024-007/16
(DALUPURA) 		1726002024NRG24200720230527643 20/07/2023 shivsingh 1726002024WL035333 shivsingh 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209438726 shivsingh (000000)
62 KHILCHIPUR MP-26-002-024-007/24
(DALUPURA) 		1726002024NRG24200720230527571 20/07/2023 badrilal 1726002024WL035327 badrilal 00415 SBIN0030073 1326 1326 Processed 28/07/2023 209438726 badrilal (000000)
SubTotal 13260 13260
63 KHILCHIPUR MP-26-002-024-007/34
(DALUPURA) 		1726002024NRG24200720230527572 20/07/2023 Anokhbai 1726002024WL035327 Anokhbai 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209438726 Anokhbai (000000)
64 KHILCHIPUR MP-26-002-070-004/13
(RAMPURIYA) 		1726002070NRG24200720230526937 20/07/2023 Rajubai 1726002070WL035280 Rajubai 00415 SBIN0030339 1326 1326 Processed 28/07/2023 209438726 Rajubai (000000)
SubTotal 2652 2652
65 KHILCHIPUR MP-26-002-024-005/201-B
(DALUPURA) 		1726002024NRG24200720230527822 20/07/2023 SOGANBAI 1726002024WL035342 SOGANBAI 00688 FINO0001446 1326 1326 Processed 28/07/2023 209438726 SOGANBAI (000000)
SubTotal 1326 1326
66 KHILCHIPUR MP-26-002-024-005/125-B
(DALUPURA) 		1726002024NRG24200720230527679 20/07/2023 Mousam 1726002024WL035336 Mousam 00697 BKID0MG0306 1326 1326 Processed 28/07/2023 209438726 Mousam (000000)
67 KHILCHIPUR MP-26-002-024-007/54
(DALUPURA) 		1726002024NRG24200720230527583 20/07/2023 arjun 1726002024WL035328 arjun 00697 BKID0MG0306 1326 1326 Processed 28/07/2023 209438726 arjun (000000)
SubTotal 2652 2652
Total 89046 89046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_200723FTO_178064 Bank of India BKID0009074 KHILCHIPUR 7956
2 KHILCHIPUR MP1726002_200723FTO_178064 Bank of India BKID0009966 JETPURKALA 51697
3 KHILCHIPUR MP1726002_200723FTO_178064 Bank of India BKID0009968 DHABLIKALAN 6630
4 KHILCHIPUR MP1726002_200723FTO_178064 Canara Bank CNRB0003729 RAJGARH 1547
5 KHILCHIPUR MP1726002_200723FTO_178064 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
6 KHILCHIPUR MP1726002_200723FTO_178064 State Bank of India SBIN0030073 KHILCHIPUR 13260
7 KHILCHIPUR MP1726002_200723FTO_178064 State Bank of India SBIN0030339 SADIAKUWA 2652
8 KHILCHIPUR MP1726002_200723FTO_178064 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KHILCHIPUR MP1726002_200723FTO_178064 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652

Download In Excel