Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290523APB_FTO_61986
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-26-002-096-001/77-A
(HARIPURA) 		1726002096NRG24290520230224339 29/05/2023 kalibai 1726002096WL013929 kalibai 00048 BKID0009074 1547 1547 Processed 05/06/2023 086851961 kalibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-096-001/182
(HARIPURA) 		1726002096NRG24290520230224333 29/05/2023 Sima Bai 1726002096WL013929 Sima Bai 00048 BKID0009968 1326 1326 Processed 05/06/2023 086851961 SimaBai FINO PAYMENTS BANK LTD(608001)
3 KHILCHIPUR MP-26-002-096-003/29
(HARIPURA) 		1726002096NRG24290520230224343 29/05/2023 dariyav bai 1726002096WL013929 dariyav bai 00048 BKID0009968 1547 1547 Processed 05/06/2023 086851961 dariyavbai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 KHILCHIPUR MP-26-002-096-001/112
(HARIPURA) 		1726002096NRG24290520230224325 29/05/2023 mehtabbai 1726002096WL013929 mehtabbai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086851961 mehtabbai STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-096-001/112-A
(HARIPURA) 		1726002096NRG24290520230224327 29/05/2023 Kavita Bai 1726002096WL013929 Kavita Bai 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086851961 KavitaBai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-096-001/191
(HARIPURA) 		1726002096NRG24290520230224335 29/05/2023 RESHAM BAI 1726002096WL013929 RESHAM BAI 00415 SBIN0006044 1326 1326 Processed 05/06/2023 086851961 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 KHILCHIPUR MP-26-002-096-001/112
(HARIPURA) 		1726002096NRG24290520230224324 29/05/2023 atmaram 1726002096WL013929 atmaram 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086851961 atmaram STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-096-001/112-A
(HARIPURA) 		1726002096NRG24290520230224326 29/05/2023 Harisingh 1726002096WL013929 Harisingh 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086851961 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-096-001/149
(HARIPURA) 		1726002096NRG24290520230224329 29/05/2023 bhanvarlal 1726002096WL013929 bhanvarlal 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086851961 bhanvarlal STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-096-001/149
(HARIPURA) 		1726002096NRG24290520230224330 29/05/2023 sampat bai 1726002096WL013929 sampat bai 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086851961 sampatbai STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-096-001/149-A
(HARIPURA) 		1726002096NRG24290520230224331 29/05/2023 Bankat 1726002096WL013929 Bankat 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086851961 Bankat STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-096-001/191
(HARIPURA) 		1726002096NRG24290520230224334 29/05/2023 narayan 1726002096WL013929 narayan 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086851961 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHILCHIPUR MP-26-002-096-001/209
(HARIPURA) 		1726002096NRG24290520230224336 29/05/2023 biram 1726002096WL013929 biram 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086851961 biram STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-096-001/209
(HARIPURA) 		1726002096NRG24290520230224337 29/05/2023 RESHAMBAI 1726002096WL013929 RESHAMBAI 00415 SBIN0030339 1326 1326 Processed 05/06/2023 086851961 RESHAMBAI STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-096-001/77
(HARIPURA) 		1726002096NRG24290520230224338 29/05/2023 kalusingh 1726002096WL013929 kalusingh 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086851961 kalusingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-096-002/100
(HARIPURA) 		1726002096NRG24290520230224345 29/05/2023 MANGIBAI 1726002096WL013930 MANGIBAI 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086851961 MANGIBAI STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-096-002/100
(HARIPURA) 		1726002096NRG24290520230224344 29/05/2023 MANGIBAI 1726002096WL013930 MANGIBAI 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086851961 MANGIBAI STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-096-002/73
(HARIPURA) 		1726002096NRG24290520230224341 29/05/2023 KAMLI BAI 1726002096WL013929 KAMLI BAI 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086851961 KAMLIBAI STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-096-003/29
(HARIPURA) 		1726002096NRG24290520230224342 29/05/2023 kaluram 1726002096WL013929 kaluram 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086851961 kaluram STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-096-004/30
(HARIPURA) 		1726002096NRG24290520230224347 29/05/2023 Heeralal 1726002096WL013930 Heeralal 00415 SBIN0030339 1547 1547 Processed 05/06/2023 086851961 Heeralal STATE BANK OF INDIA(508548)
SubTotal 19890 19890
21 KHILCHIPUR MP-26-002-096-001/112-B
(HARIPURA) 		1726002096NRG24290520230224328 29/05/2023 Govind 1726002096WL013929 Govind 00468 UBIN0570796 1326 1326 Processed 05/06/2023 086851961 Govind UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 29614 29614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290523APB_FTO_61986 Bank of India BKID0009074 KHILCHIPUR 1547
2 KHILCHIPUR MP1726002_290523APB_FTO_61986 Bank of India BKID0009968 DHABLIKALAN 2873
3 KHILCHIPUR MP1726002_290523APB_FTO_61986 State Bank of India SBIN0006044 ADB KHILCHIPUR 3978
4 KHILCHIPUR MP1726002_290523APB_FTO_61986 State Bank of India SBIN0030339 SADIAKUWA 19890
5 KHILCHIPUR MP1726002_290523APB_FTO_61986 Union Bank of India UBIN0570796 Rajgarh 1326

Download In Excel