Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220823FTO_230394
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-26-002-022-003/60-A
(CHIBADKALAN) 		1726002022NRG24220820230590102 22/08/2023 Bane singh 1726002022WL045464 Bane singh 00048 BKID0009074 1547 1547 Processed 28/08/2023 765011123 Banesingh (000000)
2 KHILCHIPUR MP-26-002-073-005/4
(RUPAHEDA) 		1726002073NRG24210820230589226 22/08/2023 Biram 1726002073WL045277 Biram 00048 BKID0009074 442 442 Processed 28/08/2023 765011123 Biram (000000)
3 KHILCHIPUR MP-26-002-073-005/4
(RUPAHEDA) 		1726002073NRG24210820230589227 22/08/2023 Gita bai 1726002073WL045277 Gita bai 00048 BKID0009074 442 442 Processed 28/08/2023 765011123 Gitabai (000000)
SubTotal 2431 2431
4 KHILCHIPUR MP-26-002-001-005/15-A
(AMANPURA) 		1726002001NRG24220820230589988 22/08/2023 Rahul 1726002001WL045437 Rahul 00048 BKID0009966 1547 1547 Processed 28/08/2023 765011123 Rahul (000000)
SubTotal 1547 1547
5 KHILCHIPUR MP-26-002-013-004/79
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588542 22/08/2023 Bhagwansingh 1726002013WL045151 Bhagwansingh 00048 BKID0009968 1547 1547 Processed 28/08/2023 765011123 Bhagwansingh (000000)
6 KHILCHIPUR MP-26-002-013-008/16-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588556 22/08/2023 Kailash 1726002013WL045153 Kailash 00048 BKID0009968 1547 1547 Processed 28/08/2023 765011123 Kailash (000000)
7 KHILCHIPUR MP-26-002-013-008/16-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588557 22/08/2023 Ramprasad 1726002013WL045153 Ramprasad 00048 BKID0009968 1547 1547 Processed 28/08/2023 765011123 Ramprasad (000000)
8 KHILCHIPUR MP-26-002-022-002/140-D
(CHIBADKALAN) 		1726002022NRG24220820230590093 22/08/2023 Jagdish 1726002022WL045464 Jagdish 00048 BKID0009968 1105 1105 Processed 28/08/2023 765011123 Jagdish (000000)
9 KHILCHIPUR MP-26-002-022-002/240
(CHIBADKALAN) 		1726002022NRG24220820230590097 22/08/2023 narayan 1726002022WL045464 narayan 00048 BKID0009968 1105 1105 Processed 28/08/2023 765011123 narayan (000000)
10 KHILCHIPUR MP-26-002-054-003/3-A
(KHAJLA) 		1726002054NRG24220820230589375 22/08/2023 pappu 1726002054WL045304 pappu 00048 BKID0009968 1547 1547 Processed 28/08/2023 765011123 pappu (000000)
SubTotal 8398 8398
11 KHILCHIPUR MP-26-002-001-003/46-C
(AMANPURA) 		1726002001NRG24220820230589982 22/08/2023 suresh 1726002001WL045436 suresh 00415 SBIN0030073 1547 1547 Processed 28/08/2023 765011123 suresh (000000)
12 KHILCHIPUR MP-26-002-013-004/14-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24210820230588563 22/08/2023 Nanuram 1726002013WL045155 Nanuram 00415 SBIN0030073 1547 1547 Processed 28/08/2023 765011123 Nanuram (000000)
13 KHILCHIPUR MP-26-002-083-003/53
(SUWAHEDI) 		1726002083NRG24220820230589471 22/08/2023 kelash 1726002083WL045314 kelash 00415 SBIN0030073 442 442 Processed 28/08/2023 765011123 kelash (000000)
14 KHILCHIPUR MP-26-002-083-007/6-C
(SUWAHEDI) 		1726002083NRG24220820230589510 22/08/2023 ramprasad 1726002083WL045318 ramprasad 00415 SBIN0030073 442 442 Processed 28/08/2023 765011123 ramprasad (000000)
SubTotal 3978 3978
15 KHILCHIPUR MP-26-002-083-003/5
(SUWAHEDI) 		1726002083NRG24220820230589518 22/08/2023 gulabbai 1726002083WL045323 gulabbai 00415 SBIN0030339 442 442 Processed 28/08/2023 765011123 gulabbai (000000)
16 KHILCHIPUR MP-26-002-083-003/59
(SUWAHEDI) 		1726002083NRG24220820230589547 22/08/2023 banesingh 1726002083WL045331 banesingh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011123 banesingh (000000)
17 KHILCHIPUR MP-26-002-083-009/26
(SUWAHEDI) 		1726002083NRG24220820230589496 22/08/2023 lalsingh 1726002083WL045317 lalsingh 00415 SBIN0030339 442 442 Processed 28/08/2023 765011123 lalsingh (000000)
18 KHILCHIPUR MP-26-002-083-010/31
(SUWAHEDI) 		1726002083NRG24220820230589527 22/08/2023 Bhanwarlal 1726002083WL045327 Bhanwarlal 00415 SBIN0030339 442 442 Processed 28/08/2023 765011123 Bhanwarlal (000000)
SubTotal 1768 1768
19 KHILCHIPUR MP-26-002-024-005/251
(DALUPURA) 		1726002024NRG24220820230589903 22/08/2023 SHANTA BAI 1726002024WL045411 SHANTA BAI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765011123 SHANTABAI (000000)
20 KHILCHIPUR MP-26-002-083-003/26
(SUWAHEDI) 		1726002083NRG24220820230589504 22/08/2023 Badambai 1726002083WL045318 Badambai 00691 IPOS0000001 442 442 Processed 28/08/2023 765011123 Badambai (000000)
SubTotal 1768 1768
21 KHILCHIPUR MP-26-002-022-002/71-D
(CHIBADKALAN) 		1726002022NRG24220820230590101 22/08/2023 Gayatri Bai 1726002022WL045464 Gayatri Bai 00697 BKID0MG0356 1105 1105 Processed 28/08/2023 765011123 GayatriBai (000000)
SubTotal 1105 1105
22 KHILCHIPUR MP-26-002-073-005/57
(RUPAHEDA) 		1726002073NRG24210820230589223 22/08/2023 Anar 1726002073WL045276 Anar 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765011123 Anar (000000)
SubTotal 1105 1105
23 KHILCHIPUR MP-26-002-024-007/30-A
(DALUPURA) 		1726002024NRG24220820230589892 22/08/2023 BIRAJ 1726002024WL045409 BIRAJ 00703 AIRP0000001 1105 1105 Processed 28/08/2023 765011123 BIRAJ (000000)
SubTotal 1105 1105
Total 23205 23205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220823FTO_230394 Bank of India BKID0009074 KHILCHIPUR 2431
2 KHILCHIPUR MP1726002_220823FTO_230394 Bank of India BKID0009966 JETPURKALA 1547
3 KHILCHIPUR MP1726002_220823FTO_230394 Bank of India BKID0009968 DHABLIKALAN 8398
4 KHILCHIPUR MP1726002_220823FTO_230394 State Bank of India SBIN0030073 KHILCHIPUR 3978
5 KHILCHIPUR MP1726002_220823FTO_230394 State Bank of India SBIN0030339 SADIAKUWA 1768
6 KHILCHIPUR MP1726002_220823FTO_230394 India Post Payments Bank IPOS0000001 Rajgarh 1768
7 KHILCHIPUR MP1726002_220823FTO_230394 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1105
8 KHILCHIPUR MP1726002_220823FTO_230394 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1105
9 KHILCHIPUR MP1726002_220823FTO_230394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel