Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140623FTO_91757
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-26-002-040-005/25
(GADIYAMER) 		1726002040NRG24140620230328993 14/06/2023 norang bai 1726002040WL021018 norang bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393271876 norangbai (000000)
2 KHILCHIPUR MP-26-002-040-005/31
(GADIYAMER) 		1726002040NRG24140620230328995 14/06/2023 reshm bai 1726002040WL021018 reshm bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393271876 reshmbai (000000)
3 KHILCHIPUR MP-26-002-040-005/42
(GADIYAMER) 		1726002040NRG24140620230328999 14/06/2023 sumitra bai 1726002040WL021018 sumitra bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393271876 sumitrabai (000000)
4 KHILCHIPUR MP-26-002-040-005/43
(GADIYAMER) 		1726002040NRG24140620230329001 14/06/2023 nani bai 1726002040WL021018 nani bai 00048 BKID0009074 1326 1326 Processed 17/06/2023 393271876 nanibai (000000)
SubTotal 5304 5304
5 KHILCHIPUR MP-26-002-025-003/80
(DARIYAPUR) 		1726002025NRG24140620230328620 14/06/2023 sajn shing 1726002025WL020982 sajn shing 00048 BKID0009960 1326 1326 Processed 17/06/2023 393271876 sajnshing (000000)
SubTotal 1326 1326
6 KHILCHIPUR MP-26-002-025-003/68
(DARIYAPUR) 		1726002025NRG24140620230328618 14/06/2023 kasir singh 1726002025WL020982 kasir singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393271876 kasirsingh (000000)
7 KHILCHIPUR MP-26-002-040-001/18
(GADIYAMER) 		1726002040NRG24140620230328969 14/06/2023 madhu 1726002040WL021018 madhu 00048 BKID0009966 1326 1326 Processed 17/06/2023 393271876 madhu (000000)
8 KHILCHIPUR MP-26-002-040-001/271
(GADIYAMER) 		1726002040NRG24140620230328984 14/06/2023 vikramsingh 1726002040WL021018 vikramsingh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393271876 vikramsingh (000000)
9 KHILCHIPUR MP-26-002-040-001/62
(GADIYAMER) 		1726002040NRG24140620230328985 14/06/2023 kanwar lal 1726002040WL021018 kanwar lal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393271876 kanwarlal (000000)
10 KHILCHIPUR MP-26-002-040-005/22
(GADIYAMER) 		1726002040NRG24140620230328988 14/06/2023 biram singh 1726002040WL021018 biram singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393271876 biramsingh (000000)
11 KHILCHIPUR MP-26-002-040-005/23
(GADIYAMER) 		1726002040NRG24140620230328990 14/06/2023 moti lal 1726002040WL021018 moti lal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393271876 motilal (000000)
12 KHILCHIPUR MP-26-002-040-005/41
(GADIYAMER) 		1726002040NRG24140620230328997 14/06/2023 shanta bai 1726002040WL021018 shanta bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393271876 shantabai (000000)
13 KHILCHIPUR MP-26-002-040-005/56
(GADIYAMER) 		1726002040NRG24140620230329006 14/06/2023 sarjan singh 1726002040WL021018 sarjan singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393271876 sarjansingh (000000)
14 KHILCHIPUR MP-26-002-059-002/23
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329011 14/06/2023 bane singh 1726002059WL021019 bane singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393271876 banesingh (000000)
SubTotal 11934 11934
15 KHILCHIPUR MP-26-002-057-002/8-A
(KHERKHEDI) 		1726002057NRG24140620230328631 14/06/2023 Maya bai 1726002057WL020987 Maya bai 00048 BKID0009968 1547 1547 Processed 17/06/2023 393271876 Mayabai (000000)
16 KHILCHIPUR MP-26-002-057-004/24
(KHERKHEDI) 		1726002057NRG24140620230328625 14/06/2023 Kasturibai 1726002057WL020985 Kasturibai 00048 BKID0009968 1547 1547 Processed 17/06/2023 393271876 Kasturibai (000000)
17 KHILCHIPUR MP-26-002-057-004/73-A
(KHERKHEDI) 		1726002057NRG24140620230328633 14/06/2023 Sheelabai 1726002057WL020988 Sheelabai 00048 BKID0009968 1547 1547 Processed 17/06/2023 393271876 Sheelabai (000000)
SubTotal 4641 4641
18 KHILCHIPUR MP-26-002-006-001/428-B
(BAMANGAON) 		1726002006NRG24140620230328929 14/06/2023 AMRITLAL 1726002006WL021012 AMRITLAL 00168 ICIC0000766 1326 1326 Processed 17/06/2023 393271876 AMRITLAL (000000)
SubTotal 1326 1326
19 KHILCHIPUR MP-26-002-003-001/109
(BADBELI) 		1726002003NRG24140620230328202 14/06/2023 Hokambai 1726002003WL020952 Hokambai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393271876 Hokambai (000000)
20 KHILCHIPUR MP-26-002-003-001/109
(BADBELI) 		1726002003NRG24140620230328199 14/06/2023 Hokambai 1726002003WL020952 Hokambai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393271876 Hokambai (000000)
21 KHILCHIPUR MP-26-002-003-001/109
(BADBELI) 		1726002003NRG24140620230328203 14/06/2023 Radha 1726002003WL020952 Radha 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393271876 Radha (000000)
22 KHILCHIPUR MP-26-002-003-001/109
(BADBELI) 		1726002003NRG24140620230328200 14/06/2023 Radha 1726002003WL020952 Radha 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393271876 Radha (000000)
23 KHILCHIPUR MP-26-002-003-001/37
(BADBELI) 		1726002003NRG24140620230328218 14/06/2023 Leelabai 1726002003WL020953 Leelabai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393271876 Leelabai (000000)
24 KHILCHIPUR MP-26-002-003-001/37
(BADBELI) 		1726002003NRG24140620230328216 14/06/2023 Leelabai 1726002003WL020953 Leelabai 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393271876 Leelabai (000000)
25 KHILCHIPUR MP-26-002-003-001/83-A
(BADBELI) 		1726002003NRG24140620230328228 14/06/2023 sunita 1726002003WL020955 sunita 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393271876 sunita (000000)
26 KHILCHIPUR MP-26-002-003-001/83-A
(BADBELI) 		1726002003NRG24140620230328226 14/06/2023 sunita 1726002003WL020955 sunita 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393271876 sunita (000000)
27 KHILCHIPUR MP-26-002-006-001/213
(BAMANGAON) 		1726002006NRG24140620230328939 14/06/2023 KRASHNA BAI 1726002006WL021014 KRASHNA BAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393271876 KRASHNABAI (000000)
28 KHILCHIPUR MP-26-002-006-001/240
(BAMANGAON) 		1726002006NRG24140620230328600 14/06/2023 SUMITRABAI 1726002006WL020981 SUMITRABAI 00415 SBIN0030073 1547 1547 Processed 17/06/2023 393271876 SUMITRABAI (000000)
29 KHILCHIPUR MP-26-002-006-001/428-B
(BAMANGAON) 		1726002006NRG24140620230328930 14/06/2023 GAYTRIBAI 1726002006WL021012 GAYTRIBAI 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393271876 GAYTRIBAI (000000)
30 KHILCHIPUR MP-26-002-040-001/223-B
(GADIYAMER) 		1726002040NRG24140620230328982 14/06/2023 dilip singh 1726002040WL021018 dilip singh 00415 SBIN0030073 1326 1326 Processed 17/06/2023 393271876 dilipsingh (000000)
SubTotal 16354 16354
31 KHILCHIPUR MP-26-002-006-001/54-A
(BAMANGAON) 		1726002006NRG24140620230328616 14/06/2023 RAMCHANDRA DANGI 1726002006WL020981 RAMCHANDRA DANGI 00697 BKID0MG0306 1547 1547 Processed 17/06/2023 393271876 RAMCHANDRADANGI (000000)
SubTotal 1547 1547
32 KHILCHIPUR MP-26-002-025-003/51
(DARIYAPUR) 		1726002025NRG24140620230328617 14/06/2023 Susila bai 1726002025WL020982 Susila bai 00697 BKID0MG0327 1326 1326 Processed 17/06/2023 393271876 Susilabai (000000)
33 KHILCHIPUR MP-26-002-025-003/68
(DARIYAPUR) 		1726002025NRG24140620230328619 14/06/2023 Buli bai 1726002025WL020982 Buli bai 00697 BKID0MG0327 1326 1326 Processed 17/06/2023 393271876 Bulibai (000000)
SubTotal 2652 2652
34 KHILCHIPUR MP-26-002-057-004/70-A
(KHERKHEDI) 		1726002057NRG24080620230288695 14/06/2023 Janabai 1726002057WL018282 Janabai 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393271876 Janabai (000000)
SubTotal 1326 1326
Total 46410 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140623FTO_91757 Bank of India BKID0009074 KHILCHIPUR 5304
2 KHILCHIPUR MP1726002_140623FTO_91757 Bank of India BKID0009960 CHHAPIHEDA 1326
3 KHILCHIPUR MP1726002_140623FTO_91757 Bank of India BKID0009966 JETPURKALA 11934
4 KHILCHIPUR MP1726002_140623FTO_91757 Bank of India BKID0009968 DHABLIKALAN 4641
5 KHILCHIPUR MP1726002_140623FTO_91757 ICICI BANK ICIC0000766 RAJGARH 1326
6 KHILCHIPUR MP1726002_140623FTO_91757 State Bank of India SBIN0030073 KHILCHIPUR 16354
7 KHILCHIPUR MP1726002_140623FTO_91757 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
8 KHILCHIPUR MP1726002_140623FTO_91757 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
9 KHILCHIPUR MP1726002_140623FTO_91757 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

Download In Excel