Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210923FTO_278635
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-26-002-045-002/98-B
(HALAHEDI) 		1726002045NRG24200920230622351 21/09/2023 RAMPRASAD DANGI 1726002045WL050855 RAMPRASAD DANGI 00048 BKID0009074 1326 1326 Processed 10/11/2023 309472358 RAMPRASADDANGI (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-045-002/78-A
(HALAHEDI) 		1726002045NRG24200920230622349 21/09/2023 anil dangi 1726002045WL050855 anil dangi 00048 BKID0009960 1326 1326 Processed 10/11/2023 309472358 anildangi (000000)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-070-002/36
(RAMPURIYA) 		1726002070NRG24210920230622463 21/09/2023 Biramlal 1726002070WL050874 Biramlal 00048 BKID0009968 1547 1547 Processed 10/11/2023 309472358 Biramlal (000000)
SubTotal 1547 1547
4 KHILCHIPUR MP-26-002-045-003/82
(HALAHEDI) 		1726002045NRG24200920230622357 21/09/2023 gorilal 1726002045WL050855 gorilal 00415 SBIN0030073 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
5 KHILCHIPUR MP-26-002-068-004/185-A
(PAPDEL) 		1726002068NRG24210920230622509 21/09/2023 Jamnalal 1726002068WL050879 Jamnalal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309472358 Jamnalal (000000)
SubTotal 1326 1326
6 KHILCHIPUR MP-26-002-045-002/98-A
(HALAHEDI) 		1726002045NRG24200920230622350 21/09/2023 RAMESHWAR DANGI 1726002045WL050855 RAMESHWAR DANGI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472358 RAMESHWARDANGI (000000)
SubTotal 1326 1326
7 KHILCHIPUR MP-26-002-045-003/43-B
(HALAHEDI) 		1726002045NRG24200920230622356 21/09/2023 Mamta 1726002045WL050855 Mamta 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 309472358 Mamta (000000)
SubTotal 1547 1547
8 KHILCHIPUR MP-26-002-070-002/117-B
(RAMPURIYA) 		1726002070NRG24210920230622459 21/09/2023 Mangilal 1726002070WL050874 Mangilal 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309472358 Mangilal (000000)
SubTotal 884 884
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210923FTO_278635 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_210923FTO_278635 Bank of India BKID0009960 CHHAPIHEDA 1326
3 KHILCHIPUR MP1726002_210923FTO_278635 Bank of India BKID0009968 DHABLIKALAN 1547
4 KHILCHIPUR MP1726002_210923FTO_278635 State Bank of India SBIN0030073 KHILCHIPUR 1326
5 KHILCHIPUR MP1726002_210923FTO_278635 State Bank of India SBIN0030339 SADIAKUWA 1326
6 KHILCHIPUR MP1726002_210923FTO_278635 India Post Payments Bank IPOS0000001 Rajgarh 1326
7 KHILCHIPUR MP1726002_210923FTO_278635 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
8 KHILCHIPUR MP1726002_210923FTO_278635 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 884

Download In Excel