Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_231023FTO_328821
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-26-002-002-002/108-C
(AMAWTA) 		1726002002NRG24231020230677913 23/10/2023 Geeta Bai 1726002002WL056938 Geeta Bai 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 291228894 GeetaBai (000000)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-002-002/157-B
(AMAWTA) 		1726002002NRG24231020230677926 23/10/2023 jitendra 1726002002WL056938 jitendra 00048 BKID0009074 1105 1105 Processed 09/11/2023 291228894 jitendra (000000)
3 KHILCHIPUR MP-26-002-002-003/6-A
(AMAWTA) 		1726002002NRG24221020230677782 23/10/2023 Rajkumar 1726002002WL056922 Rajkumar 00048 BKID0009074 1105 1105 Processed 09/11/2023 291228894 Rajkumar (000000)
SubTotal 2210 2210
4 KHILCHIPUR MP-26-002-002-002/19-A
(AMAWTA) 		1726002002NRG24231020230677938 23/10/2023 JAGDISH 1726002002WL056938 JAGDISH 00048 BKID0009960 1326 1326 Processed 09/11/2023 291228894 JAGDISH (000000)
5 KHILCHIPUR MP-26-002-002-002/35
(AMAWTA) 		1726002002NRG24231020230677942 23/10/2023 GOVIND 1726002002WL056938 GOVIND 00048 BKID0009960 1326 1326 Processed 09/11/2023 291228894 GOVIND (000000)
SubTotal 2652 2652
6 KHILCHIPUR MP-26-002-002-002/122
(AMAWTA) 		1726002002NRG24231020230677915 23/10/2023 Devilal 1726002002WL056938 Devilal 00048 BKID0009966 1326 1326 Processed 09/11/2023 291228894 Devilal (000000)
7 KHILCHIPUR MP-26-002-002-002/20
(AMAWTA) 		1726002002NRG24231020230677940 23/10/2023 Gopal 1726002002WL056938 Gopal 00048 BKID0009966 1326 1326 Processed 09/11/2023 291228894 Gopal (000000)
8 KHILCHIPUR MP-26-002-002-002/79-A
(AMAWTA) 		1726002002NRG24221020230677770 23/10/2023 savnarayan 1726002002WL056922 savnarayan 00048 BKID0009966 1326 1326 Processed 09/11/2023 291228894 savnarayan (000000)
9 KHILCHIPUR MP-26-002-002-002/87-A
(AMAWTA) 		1726002002NRG24221020230677777 23/10/2023 ramkailash 1726002002WL056922 ramkailash 00048 BKID0009966 1326 1326 Processed 09/11/2023 291228894 ramkailash (000000)
SubTotal 5304 5304
10 KHILCHIPUR MP-26-002-002-002/126-A
(AMAWTA) 		1726002002NRG24231020230677920 23/10/2023 Lakhan Dangi 1726002002WL056938 Lakhan Dangi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291228894 LakhanDangi (000000)
11 KHILCHIPUR MP-26-002-002-002/84-A
(AMAWTA) 		1726002002NRG24221020230677776 23/10/2023 Kushal 1726002002WL056922 Kushal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228894 Kushal (000000)
SubTotal 2431 2431
Total 13702 13702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_231023FTO_328821 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
2 KHILCHIPUR MP1726002_231023FTO_328821 Bank of India BKID0009074 KHILCHIPUR 2210
3 KHILCHIPUR MP1726002_231023FTO_328821 Bank of India BKID0009960 CHHAPIHEDA 2652
4 KHILCHIPUR MP1726002_231023FTO_328821 Bank of India BKID0009966 JETPURKALA 5304
5 KHILCHIPUR MP1726002_231023FTO_328821 India Post Payments Bank IPOS0000001 Rajgarh 2431

Download In Excel