Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190124APB_FTO_437051
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-26-002-024-005/163-B
(DALUPURA) 		1726002024NRG24180120240908256 19/01/2024 Krishnpal 1726002024WL069677 Krishnpal 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039282853 Krishnpal BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-024-007/30-B
(DALUPURA) 		1726002024NRG24180120240908285 19/01/2024 Chandar 1726002024WL069677 Chandar 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039282853 Chandar BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-024-005/78-B
(DALUPURA) 		1726002024NRG24180120240908277 19/01/2024 vishnu 1726002024WL069677 vishnu 00048 BKID0009554 1326 1326 Processed 28/03/2024 039282853 vishnu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-024-005/108-A
(DALUPURA) 		1726002024NRG24180120240908247 19/01/2024 dileep 1726002024WL069677 dileep 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039282853 dileep STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-024-005/171-B
(DALUPURA) 		1726002024NRG24180120240908258 19/01/2024 Nitesh 1726002024WL069677 Nitesh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039282853 Nitesh STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-024-007/21
(DALUPURA) 		1726002024NRG24180120240908280 19/01/2024 parembai 1726002024WL069677 parembai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039282853 parembai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-024-007/9-B
(DALUPURA) 		1726002024NRG24180120240908290 19/01/2024 Kamalsingh 1726002024WL069677 Kamalsingh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039282853 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 KHILCHIPUR MP-26-002-024-005/115-D
(DALUPURA) 		1726002024NRG24180120240908248 19/01/2024 arjun 1726002024WL069677 arjun 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 arjun STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-024-005/123
(DALUPURA) 		1726002024NRG24180120240908249 19/01/2024 biramsingh 1726002024WL069677 biramsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-024-005/148
(DALUPURA) 		1726002024NRG24180120240908251 19/01/2024 HARISInhj 1726002024WL069677 HARISInhj 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 HARISInhj STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-024-005/148
(DALUPURA) 		1726002024NRG24180120240908252 19/01/2024 sunderbai 1726002024WL069677 sunderbai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 sunderbai STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-024-005/152
(DALUPURA) 		1726002024NRG24180120240908255 19/01/2024 hokambai 1726002024WL069677 hokambai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 hokambai STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-024-005/152
(DALUPURA) 		1726002024NRG24180120240908254 19/01/2024 Indarsingh 1726002024WL069677 Indarsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 Indarsingh STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-024-005/165
(DALUPURA) 		1726002024NRG24180120240908257 19/01/2024 mangilal 1726002024WL069677 mangilal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 mangilal STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-024-005/173-A
(DALUPURA) 		1726002024NRG24180120240908259 19/01/2024 SUNIL CHOUHAN 1726002024WL069677 SUNIL CHOUHAN 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 SUNILCHOUHAN STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-024-005/174
(DALUPURA) 		1726002024NRG24180120240908260 19/01/2024 sivasingh 1726002024WL069677 sivasingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 sivasingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-024-005/179-A
(DALUPURA) 		1726002024NRG24180120240908261 19/01/2024 raju 1726002024WL069677 raju 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 raju STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-024-005/183
(DALUPURA) 		1726002024NRG24180120240908262 19/01/2024 Dhapubai 1726002024WL069677 Dhapubai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 Dhapubai STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-024-005/213-A
(DALUPURA) 		1726002024NRG24180120240908263 19/01/2024 Rameshwar 1726002024WL069677 Rameshwar 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 Rameshwar STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-024-005/236
(DALUPURA) 		1726002024NRG24180120240908264 19/01/2024 prabhulal 1726002024WL069677 prabhulal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 prabhulal STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-024-005/258
(DALUPURA) 		1726002024NRG24180120240908265 19/01/2024 biransingh 1726002024WL069677 biransingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 biransingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-024-005/258
(DALUPURA) 		1726002024NRG24180120240908266 19/01/2024 hokmbai 1726002024WL069677 hokmbai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 hokmbai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-024-005/40
(DALUPURA) 		1726002024NRG24180120240908268 19/01/2024 sardarbai 1726002024WL069677 sardarbai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 sardarbai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-024-005/6
(DALUPURA) 		1726002024NRG24180120240908270 19/01/2024 dhapubai 1726002024WL069677 dhapubai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 dhapubai FINO PAYMENTS BANK LTD(608001)
25 KHILCHIPUR MP-26-002-024-005/6
(DALUPURA) 		1726002024NRG24180120240908269 19/01/2024 kanwarlal 1726002024WL069677 kanwarlal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 kanwarlal FINO PAYMENTS BANK LTD(608001)
26 KHILCHIPUR MP-26-002-024-005/6-A
(DALUPURA) 		1726002024NRG24180120240908271 19/01/2024 balu 1726002024WL069677 balu 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 balu STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-024-005/6-A
(DALUPURA) 		1726002024NRG24180120240908272 19/01/2024 santoshbsi 1726002024WL069677 santoshbsi 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 santoshbsi BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-024-005/67
(DALUPURA) 		1726002024NRG24180120240908274 19/01/2024 beeramsingh 1726002024WL069677 beeramsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 beeramsingh STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-024-005/67
(DALUPURA) 		1726002024NRG24180120240908275 19/01/2024 ramkla 1726002024WL069677 ramkla 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 ramkla STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-024-005/78
(DALUPURA) 		1726002024NRG24180120240908276 19/01/2024 mangilal 1726002024WL069677 mangilal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 mangilal STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-024-005/84-A
(DALUPURA) 		1726002024NRG24180120240908278 19/01/2024 balvantsingh 1726002024WL069677 balvantsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 balvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-024-005/93
(DALUPURA) 		1726002024NRG24180120240908279 19/01/2024 shirilal 1726002024WL069677 shirilal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 shirilal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-024-007/24
(DALUPURA) 		1726002024NRG24180120240908281 19/01/2024 badrilal 1726002024WL069677 badrilal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 badrilal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-024-007/24
(DALUPURA) 		1726002024NRG24180120240908282 19/01/2024 surajbai 1726002024WL069677 surajbai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 surajbai STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-024-007/28
(DALUPURA) 		1726002024NRG24180120240908283 19/01/2024 balusingh 1726002024WL069677 balusingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 balusingh STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-024-007/52
(DALUPURA) 		1726002024NRG24180120240908287 19/01/2024 shreelal 1726002024WL069677 shreelal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 shreelal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-024-007/7-C
(DALUPURA) 		1726002024NRG24180120240908289 19/01/2024 Ishawarsingh 1726002024WL069677 Ishawarsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039282853 Ishawarsingh STATE BANK OF INDIA(508548)
SubTotal 39780 39780
38 KHILCHIPUR MP-26-002-024-007/33
(DALUPURA) 		1726002024NRG24180120240908286 19/01/2024 bhulibai 1726002024WL069677 bhulibai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039282853 bhulibai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-083-002/36
(SUWAHEDI) 		1726002083NRG24190120240908593 19/01/2024 gulab bai 1726002083WL069704 gulab bai 00415 SBIN0030339 884 884 Processed 28/03/2024 039282853 gulabbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
40 KHILCHIPUR MP-26-002-024-005/35-B
(DALUPURA) 		1726002024NRG24180120240908267 19/01/2024 Deepak 1726002024WL069677 Deepak 00688 FINO0001001 1326 1326 Processed 28/03/2024 039282853 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 KHILCHIPUR MP-26-002-083-002/16-B
(SUWAHEDI) 		1726002083NRG24190120240908591 19/01/2024 Lekhraj 1726002083WL069704 Lekhraj 00688 FINO0001446 1547 1547 Processed 28/03/2024 039282853 Lekhraj STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-083-002/27-C
(SUWAHEDI) 		1726002083NRG24190120240908592 19/01/2024 ghanshyam 1726002083WL069704 ghanshyam 00688 FINO0001446 1547 1547 Processed 28/03/2024 039282853 ghanshyam FINO PAYMENTS BANK LTD(608001)
43 KHILCHIPUR MP-26-002-083-002/4-B
(SUWAHEDI) 		1726002083NRG24190120240908594 19/01/2024 ramchndra 1726002083WL069704 ramchndra 00688 FINO0001446 1547 1547 Processed 28/03/2024 039282853 ramchndra FINO PAYMENTS BANK LTD(608001)
44 KHILCHIPUR MP-26-002-083-005/6
(SUWAHEDI) 		1726002083NRG24190120240908595 19/01/2024 NANDU BAI 1726002083WL069704 NANDU BAI 00688 FINO0001446 1547 1547 Processed 28/03/2024 039282853 NANDUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
45 KHILCHIPUR MP-26-002-024-005/144
(DALUPURA) 		1726002024NRG24180120240908250 19/01/2024 Biraj 1726002024WL069677 Biraj 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039282853 Biraj INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-024-005/150-B
(DALUPURA) 		1726002024NRG24180120240908253 19/01/2024 Rameshwar 1726002024WL069677 Rameshwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039282853 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-024-005/66-A
(DALUPURA) 		1726002024NRG24180120240908273 19/01/2024 Kripal 1726002024WL069677 Kripal 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039282853 Kripal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-024-007/7-A
(DALUPURA) 		1726002024NRG24180120240908288 19/01/2024 laxminarayan 1726002024WL069677 laxminarayan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039282853 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
49 KHILCHIPUR MP-26-002-024-007/30-A
(DALUPURA) 		1726002024NRG24180120240908284 19/01/2024 BIRAJ 1726002024WL069677 BIRAJ 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039282853 BIRAJ AXIS BANK(607153)
SubTotal 1326 1326
Total 65416 65416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190124APB_FTO_437051 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_190124APB_FTO_437051 Bank of India BKID0009554 SHUJALPUR 1326
3 KHILCHIPUR MP1726002_190124APB_FTO_437051 State Bank of India SBIN0006044 ADB KHILCHIPUR 5304
4 KHILCHIPUR MP1726002_190124APB_FTO_437051 State Bank of India SBIN0030073 KHILCHIPUR 39780
5 KHILCHIPUR MP1726002_190124APB_FTO_437051 State Bank of India SBIN0030339 SADIAKUWA 2210
6 KHILCHIPUR MP1726002_190124APB_FTO_437051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 KHILCHIPUR MP1726002_190124APB_FTO_437051 Fino Payments Bank Ltd FINO0001446 MP RO 6188
8 KHILCHIPUR MP1726002_190124APB_FTO_437051 India Post Payments Bank IPOS0000001 Rajgarh 5304
9 KHILCHIPUR MP1726002_190124APB_FTO_437051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel