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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230623APB_FTO_121999
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-26-002-040-001/251-C
(GADIYAMER) 		1726002040NRG24230620230389107 23/06/2023 sapna 1726002040WL024814 sapna 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 703047634 sapna NARMADA JHABUA GRAMIN BANK(508515)
2 KHILCHIPUR MP-26-002-040-001/95
(GADIYAMER) 		1726002040NRG24230620230389123 23/06/2023 radha bai 1726002040WL024814 radha bai 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 703047634 radhabai BANK OF INDIA(508505)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-040-001/112
(GADIYAMER) 		1726002040NRG24230620230389088 23/06/2023 shanta bai 1726002040WL024814 shanta bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 703047634 shantabai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-040-001/112-B
(GADIYAMER) 		1726002040NRG24230620230389090 23/06/2023 ram bilash 1726002040WL024814 ram bilash 00048 BKID0009074 1547 1547 Processed 05/07/2023 703047634 rambilash BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-040-001/112-B
(GADIYAMER) 		1726002040NRG24230620230389089 23/06/2023 ram bilash 1726002040WL024814 ram bilash 00048 BKID0009074 1547 1547 Processed 05/07/2023 703047634 rambilash BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-040-001/181
(GADIYAMER) 		1726002040NRG24230620230389101 23/06/2023 rahul 1726002040WL024814 rahul 00048 BKID0009074 1547 1547 Processed 05/07/2023 703047634 rahul AU SMALL FINANCE BANK LTD(608088)
7 KHILCHIPUR MP-26-002-040-001/30
(GADIYAMER) 		1726002040NRG24230620230389109 23/06/2023 narayan singh 1726002040WL024814 narayan singh 00048 BKID0009074 1547 1547 Processed 05/07/2023 703047634 narayansingh BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-040-001/30-A
(GADIYAMER) 		1726002040NRG24230620230389111 23/06/2023 kAMLESH SARAWAT 1726002040WL024814 kAMLESH SARAWAT 00048 BKID0009074 1547 1547 Processed 05/07/2023 703047634 kAMLESHSARAWAT BANK OF INDIA(508505)
SubTotal 9282 9282
9 KHILCHIPUR MP-26-002-040-001/146-C
(GADIYAMER) 		1726002040NRG24230620230389100 23/06/2023 gaytri bai 1726002040WL024814 gaytri bai 00048 BKID0009961 1547 1547 Processed 05/07/2023 703047634 gaytribai BANK OF INDIA(508505)
SubTotal 1547 1547
10 KHILCHIPUR MP-26-002-040-001/112-D
(GADIYAMER) 		1726002040NRG24230620230389092 23/06/2023 MANGU BAI 1726002040WL024814 MANGU BAI 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047634 MANGUBAI STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-040-001/146
(GADIYAMER) 		1726002040NRG24230620230389095 23/06/2023 ram parsad 1726002040WL024814 ram parsad 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047634 ramparsad BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-040-001/146-A
(GADIYAMER) 		1726002040NRG24230620230389097 23/06/2023 gajraj 1726002040WL024814 gajraj 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047634 gajraj BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-040-001/212
(GADIYAMER) 		1726002040NRG24230620230389105 23/06/2023 manju bai 1726002040WL024814 manju bai 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047634 manjubai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-040-001/212
(GADIYAMER) 		1726002040NRG24230620230389104 23/06/2023 YADAV SINGH 1726002040WL024814 YADAV SINGH 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047634 YADAVSINGH IDBI BANK(607095)
15 KHILCHIPUR MP-26-002-040-001/212-A
(GADIYAMER) 		1726002040NRG24230620230389106 23/06/2023 santosh 1726002040WL024814 santosh 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047634 santosh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-040-001/46
(GADIYAMER) 		1726002040NRG24230620230389113 23/06/2023 narayan singh 1726002040WL024814 narayan singh 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047634 narayansingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-040-001/79
(GADIYAMER) 		1726002040NRG24230620230389116 23/06/2023 badri lal 1726002040WL024814 badri lal 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047634 badrilal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-040-001/82-A
(GADIYAMER) 		1726002040NRG24230620230389121 23/06/2023 bhula bai 1726002040WL024814 bhula bai 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047634 bhulabai PUNJAB NATIONAL BANK(508568)
19 KHILCHIPUR MP-26-002-040-001/82-A
(GADIYAMER) 		1726002040NRG24230620230389120 23/06/2023 ram babu 1726002040WL024814 ram babu 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047634 rambabu BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-040-001/95
(GADIYAMER) 		1726002040NRG24230620230389122 23/06/2023 man singh 1726002040WL024814 man singh 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047634 mansingh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-040-001/95-A
(GADIYAMER) 		1726002040NRG24230620230389124 23/06/2023 mankuvae 1726002040WL024814 mankuvae 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047634 mankuvae BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-040-001/95-B
(GADIYAMER) 		1726002040NRG24230620230389125 23/06/2023 pavitra 1726002040WL024814 pavitra 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047634 pavitra BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-040-007/37
(GADIYAMER) 		1726002040NRG24230620230389136 23/06/2023 Dariyaavsingh 1726002040WL024814 Dariyaavsingh 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047634 Dariyaavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-040-007/37
(GADIYAMER) 		1726002040NRG24230620230389135 23/06/2023 dariyav singh 1726002040WL024814 dariyav singh 00048 BKID0009966 1547 1547 Processed 05/07/2023 703047634 dariyavsingh BANK OF INDIA(508505)
SubTotal 23205 23205
25 KHILCHIPUR MP-26-002-040-001/137
(GADIYAMER) 		1726002040NRG24230620230389093 23/06/2023 gisa lal 1726002040WL024814 gisa lal 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047634 gisalal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-040-001/253
(GADIYAMER) 		1726002040NRG24230620230389108 23/06/2023 setan bai 1726002040WL024814 setan bai 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047634 setanbai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-040-001/30
(GADIYAMER) 		1726002040NRG24230620230389110 23/06/2023 dhula bai 1726002040WL024814 dhula bai 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047634 dhulabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-040-006/23
(GADIYAMER) 		1726002040NRG24230620230389127 23/06/2023 GISAA BAI 1726002040WL024814 GISAA BAI 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047634 GISAABAI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-040-006/31
(GADIYAMER) 		1726002040NRG24230620230389128 23/06/2023 Mansingh 1726002040WL024814 Mansingh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047634 Mansingh FINO PAYMENTS BANK LTD(608001)
30 KHILCHIPUR MP-26-002-040-007/26
(GADIYAMER) 		1726002040NRG24230620230389131 23/06/2023 biram singh 1726002040WL024814 biram singh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047634 biramsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-040-007/26-A
(GADIYAMER) 		1726002040NRG24230620230389133 23/06/2023 ram kalan 1726002040WL024814 ram kalan 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047634 ramkalan BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-040-007/26-A
(GADIYAMER) 		1726002040NRG24230620230389132 23/06/2023 vikram singh 1726002040WL024814 vikram singh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047634 vikramsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-040-007/32
(GADIYAMER) 		1726002040NRG24230620230389134 23/06/2023 radakisan 1726002040WL024814 radakisan 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047634 radakisan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-040-007/42
(GADIYAMER) 		1726002040NRG24230620230389137 23/06/2023 bareman bai 1726002040WL024814 bareman bai 00048 BKID0009968 1547 1547 Processed 05/07/2023 703047634 baremanbai BANK OF INDIA(508505)
SubTotal 15470 15470
35 KHILCHIPUR MP-26-002-040-001/146
(GADIYAMER) 		1726002040NRG24230620230389096 23/06/2023 ramesh bai 1726002040WL024814 ramesh bai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 703047634 rameshbai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-040-006/31
(GADIYAMER) 		1726002040NRG24230620230389129 23/06/2023 gora bai 1726002040WL024814 gora bai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 703047634 gorabai BANK OF INDIA(508505)
SubTotal 3094 3094
37 KHILCHIPUR MP-26-002-040-001/146-C
(GADIYAMER) 		1726002040NRG24230620230389099 23/06/2023 balram 1726002040WL024814 balram 00468 UBIN0570796 1547 1547 Processed 05/07/2023 703047634 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
38 KHILCHIPUR MP-26-002-040-001/30-A
(GADIYAMER) 		1726002040NRG24230620230389112 23/06/2023 mamta 1726002040WL024814 mamta 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047634 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230623APB_FTO_121999 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
2 KHILCHIPUR MP1726002_230623APB_FTO_121999 Bank of India BKID0009074 KHILCHIPUR 9282
3 KHILCHIPUR MP1726002_230623APB_FTO_121999 Bank of India BKID0009961 MACHALPUR 1547
4 KHILCHIPUR MP1726002_230623APB_FTO_121999 Bank of India BKID0009966 JETPURKALA 23205
5 KHILCHIPUR MP1726002_230623APB_FTO_121999 Bank of India BKID0009968 DHABLIKALAN 15470
6 KHILCHIPUR MP1726002_230623APB_FTO_121999 State Bank of India SBIN0006044 ADB KHILCHIPUR 3094
7 KHILCHIPUR MP1726002_230623APB_FTO_121999 Union Bank of India UBIN0570796 Rajgarh 1547
8 KHILCHIPUR MP1726002_230623APB_FTO_121999 India Post Payments Bank IPOS0000001 Rajgarh 1547

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