Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220923APB_FTO_282808
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-26-002-044-001/102
(GUNAKHEDI) 		1726002044NRG24220920230625174 22/09/2023 hrisingh 1726002044WL051327 hrisingh 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468213 hrisingh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-044-001/20
(GUNAKHEDI) 		1726002044NRG24220920230625175 22/09/2023 prbulal 1726002044WL051327 prbulal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468213 prbulal BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-044-001/324
(GUNAKHEDI) 		1726002044NRG24220920230625181 22/09/2023 banwarilal 1726002044WL051328 banwarilal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468213 banwarilal BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-044-001/347
(GUNAKHEDI) 		1726002044NRG24220920230625182 22/09/2023 siyaram 1726002044WL051328 siyaram 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468213 siyaram BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-044-001/349
(GUNAKHEDI) 		1726002044NRG24220920230625178 22/09/2023 bajrangsingh 1726002044WL051327 bajrangsingh 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468213 bajrangsingh BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-044-001/372
(GUNAKHEDI) 		1726002044NRG24220920230625179 22/09/2023 kushal 1726002044WL051327 kushal 00048 BKID0009960 221 221 Processed 10/11/2023 309468213 kushal BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-044-001/419
(GUNAKHEDI) 		1726002044NRG24220920230625180 22/09/2023 Kailash 1726002044WL051327 Kailash 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468213 Kailash BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-044-001/98
(GUNAKHEDI) 		1726002044NRG24220920230625184 22/09/2023 rambagas 1726002044WL051328 rambagas 00048 BKID0009960 1326 1326 Processed 10/11/2023 309468213 rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
9 KHILCHIPUR MP-26-002-023-002/113-A
(CHITAWLIYA) 		1726002023NRG24220920230625201 22/09/2023 Ramprasad 1726002023WL051337 Ramprasad 00048 BKID0009966 1326 1326 Processed 10/11/2023 309468213 Ramprasad BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-023-002/51
(CHITAWLIYA) 		1726002023NRG24220920230625204 22/09/2023 LILA Bai 1726002023WL051337 LILA Bai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309468213 LILABai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-023-002/51
(CHITAWLIYA) 		1726002023NRG24220920230625203 22/09/2023 Shankarlal 1726002023WL051337 Shankarlal 00048 BKID0009966 1326 1326 Processed 10/11/2023 309468213 Shankarlal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-044-001/347
(GUNAKHEDI) 		1726002044NRG24220920230625183 22/09/2023 leela 1726002044WL051328 leela 00048 BKID0009966 1326 1326 Processed 10/11/2023 309468213 leela BANK OF INDIA(508505)
SubTotal 5304 5304
13 KHILCHIPUR MP-26-002-009-002/143
(BAWDIKHEDA) 		1726002009NRG24220920230625168 22/09/2023 Bhanwarlal 1726002009WL051325 Bhanwarlal 00048 BKID0009968 221 221 Processed 10/11/2023 309468213 Bhanwarlal BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-009-002/53
(BAWDIKHEDA) 		1726002009NRG24220920230625170 22/09/2023 mangilal 1726002009WL051325 mangilal 00048 BKID0009968 663 663 Processed 10/11/2023 309468213 mangilal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-009-002/60
(BAWDIKHEDA) 		1726002009NRG24220920230625171 22/09/2023 bhima 1726002009WL051325 bhima 00048 BKID0009968 1547 1547 Processed 10/11/2023 309468213 bhima NARMADA JHABUA GRAMIN BANK(508515)
16 KHILCHIPUR MP-26-002-009-002/99
(BAWDIKHEDA) 		1726002009NRG24220920230625162 22/09/2023 Jatanbai 1726002009WL051324 Jatanbai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309468213 Jatanbai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-009-002/99
(BAWDIKHEDA) 		1726002009NRG24220920230625161 22/09/2023 Ramlal 1726002009WL051324 Ramlal 00048 BKID0009968 1547 1547 Processed 10/11/2023 309468213 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
18 KHILCHIPUR MP-26-002-044-001/201-A
(GUNAKHEDI) 		1726002044NRG24220920230625177 22/09/2023 prem 1726002044WL051327 prem 00415 SBIN0006044 1105 1105 Processed 10/11/2023 309468213 prem STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 KHILCHIPUR MP-26-002-009-009/7
(BAWDIKHEDA) 		1726002009NRG24220920230625164 22/09/2023 Manju bai 1726002009WL051324 Manju bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468213 Manjubai STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-009-009/82
(BAWDIKHEDA) 		1726002009NRG24220920230625165 22/09/2023 Kanheyalal 1726002009WL051324 Kanheyalal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468213 Kanheyalal STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-009-009/82
(BAWDIKHEDA) 		1726002009NRG24220920230625166 22/09/2023 Norangbai 1726002009WL051324 Norangbai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309468213 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
22 KHILCHIPUR MP-26-002-009-002/143
(BAWDIKHEDA) 		1726002009NRG24220920230625169 22/09/2023 Hemantbai 1726002009WL051325 Hemantbai 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309468213 Hemantbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220923APB_FTO_282808 Bank of India BKID0009960 CHHAPIHEDA 9503
2 KHILCHIPUR MP1726002_220923APB_FTO_282808 Bank of India BKID0009966 JETPURKALA 5304
3 KHILCHIPUR MP1726002_220923APB_FTO_282808 Bank of India BKID0009968 DHABLIKALAN 5525
4 KHILCHIPUR MP1726002_220923APB_FTO_282808 State Bank of India SBIN0006044 ADB KHILCHIPUR 1105
5 KHILCHIPUR MP1726002_220923APB_FTO_282808 State Bank of India SBIN0030073 KHILCHIPUR 4641
6 KHILCHIPUR MP1726002_220923APB_FTO_282808 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 442

Download In Excel