Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190124FTO_436714
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-26-002-090-006/31-A
(SHERPURA) 		1726002090NRG23070520230953920 19/01/2024 DAYALSINGH 1726002WL0121661 DAYALSINGH 00048 BKID0009074 1428 1428 Processed 28/03/2024 039282257 DAYALSINGH (000000)
SubTotal 1428 1428
2 KHILCHIPUR MP-26-002-078-003/79
(SAMELI) 		1726002078NRG23080520230954980 19/01/2024 Rodi bai 1726002WL0121809 Rodi bai 00048 BKID0009968 1428 1428 Processed 28/03/2024 039282257 Rodibai (000000)
3 KHILCHIPUR MP-26-002-084-001/18
(HIMMATPURA) 		1726002000NRG23070520230954139 19/01/2024 bhavanishingh 1726002WL0121698 bhavanishingh 00048 BKID0009968 1224 1224 Processed 28/03/2024 039282257 bhavanishingh (000000)
4 KHILCHIPUR MP-26-002-084-001/19
(HIMMATPURA) 		1726002000NRG23070520230954140 19/01/2024 nathusingh 1726002WL0121698 nathusingh 00048 BKID0009968 1224 1224 Processed 28/03/2024 039282257 nathusingh (000000)
5 KHILCHIPUR MP-26-002-084-001/78
(HIMMATPURA) 		1726002000NRG23070520230954141 19/01/2024 ayodiya bai 1726002WL0121698 ayodiya bai 00048 BKID0009968 1224 1224 Processed 28/03/2024 039282257 ayodiyabai (000000)
6 KHILCHIPUR MP-26-002-084-001/92
(HIMMATPURA) 		1726002000NRG23070520230954142 19/01/2024 Hajarilal 1726002WL0121698 Hajarilal 00048 BKID0009968 1224 1224 Processed 28/03/2024 039282257 Hajarilal (000000)
SubTotal 6324 6324
7 KHILCHIPUR MP-26-002-090-006/12-C
(SHERPURA) 		1726002090NRG23070520230953995 19/01/2024 ANTARBAI Sadhya 1726002WL0121676 ANTARBAI Sadhya 00415 SBIN0006044 1020 1020 Processed 28/03/2024 039282257 ANTARBAISadhya (000000)
SubTotal 1020 1020
8 KHILCHIPUR MP-26-002-001-003/156
(AMANPURA) 		1726002001NRG23030920230959247 19/01/2024 manju bai 1726002WL0122840 manju bai 00415 SBIN0030073 1224 1224 Rejected 24/04/2024 No Such Account
9 KHILCHIPUR MP-26-002-034-001/112
(DILAWRI) 		1726002034NRG23130520230956081 19/01/2024 bapulal 1726002WL0121996 bapulal 00415 SBIN0030073 204 204 Rejected 24/04/2024 Account closed
10 KHILCHIPUR MP-26-002-034-001/188
(DILAWRI) 		1726002034NRG23130520230956083 19/01/2024 shivnarayan 1726002WL0121996 shivnarayan 00415 SBIN0030073 408 408 Rejected 24/04/2024 Account closed
11 KHILCHIPUR MP-26-002-034-001/20
(DILAWRI) 		1726002034NRG23130520230956085 19/01/2024 jagdesh 1726002WL0121996 jagdesh 00415 SBIN0030073 816 816 Rejected 24/04/2024 Account closed
12 KHILCHIPUR MP-26-002-078-002/30-A
(SAMELI) 		1726002078NRG23080520230954958 19/01/2024 goopal singh 1726002WL0121809 goopal singh 00415 SBIN0030073 1428 1428 Rejected 24/04/2024 Account closed
13 KHILCHIPUR MP-26-002-090-006/12-D
(SHERPURA) 		1726002090NRG23070520230953998 19/01/2024 Kalu Singh Sondhiya 1726002WL0121676 Kalu Singh Sondhiya 00415 SBIN0030073 1020 1020 Processed 28/03/2024 039282257 KaluSinghSondhiya (000000)
14 KHILCHIPUR MP-26-002-090-006/19-B
(SHERPURA) 		1726002090NRG23070520230954004 19/01/2024 PREMSINGH 1726002WL0121676 PREMSINGH 00415 SBIN0030073 1428 1428 Processed 28/03/2024 039282257 PREMSINGH (000000)
15 KHILCHIPUR MP-26-002-090-006/19-B
(SHERPURA) 		1726002090NRG23070520230954003 19/01/2024 PREMSINGH 1726002WL0121676 PREMSINGH 00415 SBIN0030073 1224 1224 Processed 28/03/2024 039282257 PREMSINGH (000000)
16 KHILCHIPUR MP-26-002-090-006/19-B
(SHERPURA) 		1726002090NRG23070520230954002 19/01/2024 PREMSINGH 1726002WL0121676 PREMSINGH 00415 SBIN0030073 1020 1020 Processed 28/03/2024 039282257 PREMSINGH (000000)
17 KHILCHIPUR MP-26-002-090-006/19-B
(SHERPURA) 		1726002090NRG23070520230954000 19/01/2024 PREMSINGH 1726002WL0121676 PREMSINGH 00415 SBIN0030073 1224 1224 Processed 28/03/2024 039282257 PREMSINGH (000000)
SubTotal 9996 9996
18 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG23070520230953908 19/01/2024 LAKSHMINARAYAN PANWAR 1726002WL0121661 LAKSHMINARAYAN PANWAR 00691 IPOS0000001 1020 1020 Processed 28/03/2024 039282257 LAKSHMINARAYANPANWAR (000000)
SubTotal 1020 1020
19 KHILCHIPUR MP-26-002-090-001/8
(SHERPURA) 		1726002090NRG23090120240959869 19/01/2024 Kamla Bai 1726002WL0122976 Kamla Bai 00697 BKID0MG0306 1020 1020 Processed 28/03/2024 039282257 KamlaBai (000000)
SubTotal 1020 1020
20 KHILCHIPUR MP-26-002-089-001/16
(KHATAKHEDI) 		1726002000NRG23070520230954166 19/01/2024 ramlal 1726002WL0121703 ramlal 00697 BKID0MG0327 1428 1428 Rejected 24/04/2024 No Such Account
SubTotal 1428 1428
Total 22236 22236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190124FTO_436714 Bank of India BKID0009074 KHILCHIPUR 1428
2 KHILCHIPUR MP1726002_190124FTO_436714 Bank of India BKID0009968 DHABLIKALAN 6324
3 KHILCHIPUR MP1726002_190124FTO_436714 State Bank of India SBIN0006044 ADB KHILCHIPUR 1020
4 KHILCHIPUR MP1726002_190124FTO_436714 State Bank of India SBIN0030073 KHILCHIPUR 9996
5 KHILCHIPUR MP1726002_190124FTO_436714 India Post Payments Bank IPOS0000001 Rajgarh 1020
6 KHILCHIPUR MP1726002_190124FTO_436714 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1020
7 KHILCHIPUR MP1726002_190124FTO_436714 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1428

Download In Excel