Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_081023FTO_309158
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-26-002-040-001/70-A
(GADIYAMER) 		1726002040NRG24081020230648586 08/10/2023 lakhan singh 1726002040WL054319 lakhan singh 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 306299408 lakhansingh (000000)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-002-002/162-B
(AMAWTA) 		1726002002NRG24071020230647404 08/10/2023 Kavita 1726002002WL054209 Kavita 00048 BKID0009074 1326 1326 Processed 09/11/2023 306299408 Kavita (000000)
3 KHILCHIPUR MP-26-002-008-006/20
(BAROL) 		1726002008NRG24081020230648605 08/10/2023 Prabhulal 1726002008WL054325 Prabhulal 00048 BKID0009074 1547 1547 Processed 09/11/2023 306299408 Prabhulal (000000)
4 KHILCHIPUR MP-26-002-008-006/20
(BAROL) 		1726002008NRG24081020230648604 08/10/2023 Prabhulal 1726002008WL054325 Prabhulal 00048 BKID0009074 1326 1326 Processed 09/11/2023 306299408 Prabhulal (000000)
5 KHILCHIPUR MP-26-002-043-002/101-A
(GUJARKHEDI) 		1726002043NRG24081020230648322 08/10/2023 mukesh 1726002043WL054281 mukesh 00048 BKID0009074 1105 1105 Processed 09/11/2023 306299408 mukesh (000000)
6 KHILCHIPUR MP-26-002-079-001/515
(SEMLIKALAN) 		1726002079NRG24081020230647668 08/10/2023 Rambabu 1726002079WL054229 Rambabu 00048 BKID0009074 1105 1105 Processed 09/11/2023 306299408 Rambabu (000000)
7 KHILCHIPUR MP-26-002-079-001/532
(SEMLIKALAN) 		1726002079NRG24081020230647675 08/10/2023 Phoolchand 1726002079WL054229 Phoolchand 00048 BKID0009074 1105 1105 Processed 09/11/2023 306299408 Phoolchand (000000)
8 KHILCHIPUR MP-26-002-079-001/87-A
(SEMLIKALAN) 		1726002079NRG24081020230647705 08/10/2023 Ankit 1726002079WL054229 Ankit 00048 BKID0009074 1105 1105 Processed 09/11/2023 306299408 Ankit (000000)
9 KHILCHIPUR MP-26-002-079-001/87-A
(SEMLIKALAN) 		1726002079NRG24081020230647704 08/10/2023 manish 1726002079WL054229 manish 00048 BKID0009074 1105 1105 Processed 09/11/2023 306299408 manish (000000)
SubTotal 9724 9724
10 KHILCHIPUR MP-26-002-002-002/162-B
(AMAWTA) 		1726002002NRG24071020230647403 08/10/2023 Suresh Dangi 1726002002WL054209 Suresh Dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 306299408 SureshDangi (000000)
11 KHILCHIPUR MP-26-002-016-001/103
(BIAORAKALAN) 		1726002016NRG24081020230648857 08/10/2023 gyarsi bai 1726002016WL054347 gyarsi bai 00048 BKID0009960 1105 1105 Processed 09/11/2023 306299408 gyarsibai (000000)
12 KHILCHIPUR MP-26-002-016-001/103
(BIAORAKALAN) 		1726002016NRG24081020230648859 08/10/2023 shiv 1726002016WL054347 shiv 00048 BKID0009960 1105 1105 Processed 09/11/2023 306299408 shiv (000000)
SubTotal 3536 3536
13 KHILCHIPUR MP-26-002-023-002/107-A
(CHITAWLIYA) 		1726002023NRG24081020230649005 08/10/2023 Raisingh 1726002023WL054354 Raisingh 00048 BKID0009966 1105 1105 Processed 09/11/2023 306299408 Raisingh (000000)
14 KHILCHIPUR MP-26-002-040-001/127-B
(GADIYAMER) 		1726002040NRG24081020230648579 08/10/2023 jani 1726002040WL054319 jani 00048 BKID0009966 1105 1105 Processed 09/11/2023 306299408 jani (000000)
15 KHILCHIPUR MP-26-002-040-001/152
(GADIYAMER) 		1726002040NRG24081020230648581 08/10/2023 karan singh 1726002040WL054319 karan singh 00048 BKID0009966 1105 1105 Processed 09/11/2023 306299408 karansingh (000000)
16 KHILCHIPUR MP-26-002-043-002/28-A
(GUJARKHEDI) 		1726002043NRG24081020230648331 08/10/2023 banwari 1726002043WL054281 banwari 00048 BKID0009966 1105 1105 Processed 09/11/2023 306299408 banwari (000000)
17 KHILCHIPUR MP-26-002-043-002/49
(GUJARKHEDI) 		1726002043NRG24081020230648337 08/10/2023 Shivsingh 1726002043WL054281 Shivsingh 00048 BKID0009966 1105 1105 Processed 09/11/2023 306299408 Shivsingh (000000)
18 KHILCHIPUR MP-26-002-043-002/53-A
(GUJARKHEDI) 		1726002043NRG24081020230648340 08/10/2023 Bhagvansingh 1726002043WL054281 Bhagvansingh 00048 BKID0009966 1105 1105 Processed 09/11/2023 306299408 Bhagvansingh (000000)
19 KHILCHIPUR MP-26-002-043-002/53-A
(GUJARKHEDI) 		1726002043NRG24081020230648339 08/10/2023 Laxminarayan 1726002043WL054281 Laxminarayan 00048 BKID0009966 1105 1105 Processed 09/11/2023 306299408 Laxminarayan (000000)
20 KHILCHIPUR MP-26-002-050-001/179
(JETPURAKALAN) 		1726002050NRG24081020230648418 08/10/2023 banshi lal 1726002050WL054290 banshi lal 00048 BKID0009966 1326 1326 Processed 09/11/2023 306299408 banshilal (000000)
SubTotal 9061 9061
21 KHILCHIPUR MP-26-002-057-002/1
(KHERKHEDI) 		1726002057NRG24061020230645035 08/10/2023 Suneeta Bai 1726002057WL053978 Suneeta Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 306299408 SuneetaBai (000000)
22 KHILCHIPUR MP-26-002-079-001/144-A
(SEMLIKALAN) 		1726002079NRG24081020230647611 08/10/2023 Omprakash 1726002079WL054229 Omprakash 00048 BKID0009968 1105 1105 Processed 09/11/2023 306299408 Omprakash (000000)
23 KHILCHIPUR MP-26-002-079-001/36-A
(SEMLIKALAN) 		1726002079NRG24081020230647639 08/10/2023 BHGWAN 1726002079WL054229 BHGWAN 00048 BKID0009968 1105 1105 Processed 09/11/2023 306299408 BHGWAN (000000)
24 KHILCHIPUR MP-26-002-079-001/438-B
(SEMLIKALAN) 		1726002079NRG24081020230647654 08/10/2023 Jagdish 1726002079WL054229 Jagdish 00048 BKID0009968 884 884 Processed 09/11/2023 306299408 Jagdish (000000)
25 KHILCHIPUR MP-26-002-079-001/479
(SEMLIKALAN) 		1726002079NRG24081020230647660 08/10/2023 emami 1726002079WL054229 emami 00048 BKID0009968 1105 1105 Processed 09/11/2023 306299408 emami (000000)
26 KHILCHIPUR MP-26-002-079-001/503-A
(SEMLIKALAN) 		1726002079NRG24081020230647666 08/10/2023 Rahul 1726002079WL054229 Rahul 00048 BKID0009968 1105 1105 Processed 09/11/2023 306299408 Rahul (000000)
SubTotal 6630 6630
27 KHILCHIPUR MP-26-002-008-005/20-B
(BAROL) 		1726002008NRG24081020230648569 08/10/2023 MANGILAL 1726002008WL054317 MANGILAL 00415 SBIN0030073 221 221 Processed 09/11/2023 306299408 MANGILAL (000000)
28 KHILCHIPUR MP-26-002-045-003/43-C
(HALAHEDI) 		1726002045NRG24071020230647161 08/10/2023 Radha 1726002045WL054181 Radha 00415 SBIN0030073 1326 1326 Processed 09/11/2023 306299408 Radha (000000)
29 KHILCHIPUR MP-26-002-060-003/347
(KULIKHEDA) 		1726002060NRG24041020230640331 08/10/2023 jagnath 1726002060WL053546 jagnath 00415 SBIN0030073 1547 1547 Processed 09/11/2023 306299408 jagnath (000000)
30 KHILCHIPUR MP-26-002-079-001/132-A
(SEMLIKALAN) 		1726002079NRG24081020230647607 08/10/2023 Suraj 1726002079WL054229 Suraj 00415 SBIN0030073 1105 1105 Processed 09/11/2023 306299408 Suraj (000000)
31 KHILCHIPUR MP-26-002-079-001/209-B
(SEMLIKALAN) 		1726002079NRG24081020230647615 08/10/2023 Hokam 1726002079WL054229 Hokam 00415 SBIN0030073 1105 1105 Processed 09/11/2023 306299408 Hokam (000000)
32 KHILCHIPUR MP-26-002-079-001/274-A
(SEMLIKALAN) 		1726002079NRG24081020230647623 08/10/2023 gorishankar 1726002079WL054229 gorishankar 00415 SBIN0030073 1105 1105 Processed 09/11/2023 306299408 gorishankar (000000)
33 KHILCHIPUR MP-26-002-079-001/425-B
(SEMLIKALAN) 		1726002079NRG24081020230647652 08/10/2023 Radheshyam 1726002079WL054229 Radheshyam 00415 SBIN0030073 884 884 Processed 09/11/2023 306299408 Radheshyam (000000)
34 KHILCHIPUR MP-26-002-079-001/425-C
(SEMLIKALAN) 		1726002079NRG24081020230647653 08/10/2023 Ashis 1726002079WL054229 Ashis 00415 SBIN0030073 884 884 Processed 09/11/2023 306299408 Ashis (000000)
35 KHILCHIPUR MP-26-002-079-001/549-C
(SEMLIKALAN) 		1726002079NRG24081020230647685 08/10/2023 mangilal 1726002079WL054229 mangilal 00415 SBIN0030073 1105 1105 Processed 09/11/2023 306299408 mangilal (000000)
36 KHILCHIPUR MP-26-002-079-001/82-A
(SEMLIKALAN) 		1726002079NRG24081020230647703 08/10/2023 Puri Bai 1726002079WL054229 Puri Bai 00415 SBIN0030073 1105 1105 Processed 09/11/2023 306299408 PuriBai (000000)
SubTotal 10387 10387
37 KHILCHIPUR MP-26-002-016-001/351
(BIAORAKALAN) 		1726002016NRG24081020230648873 08/10/2023 Gopal 1726002016WL054347 Gopal 00415 SBIN0030074 1105 1105 Processed 09/11/2023 306299408 Gopal (000000)
SubTotal 1105 1105
38 KHILCHIPUR MP-26-002-008-001/9
(BAROL) 		1726002008NRG24081020230648573 08/10/2023 Prabhulal 1726002008WL054318 Prabhulal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 306299408 Prabhulal (000000)
39 KHILCHIPUR MP-26-002-008-004/157
(BAROL) 		1726002008NRG24081020230648551 08/10/2023 Devilal 1726002008WL054314 Devilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 306299408 Devilal (000000)
40 KHILCHIPUR MP-26-002-008-004/157
(BAROL) 		1726002008NRG24081020230648550 08/10/2023 Devilal 1726002008WL054314 Devilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 306299408 Devilal (000000)
41 KHILCHIPUR MP-26-002-008-005/44
(BAROL) 		1726002008NRG24081020230648567 08/10/2023 Ramesh 1726002008WL054316 Ramesh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 306299408 Ramesh (000000)
42 KHILCHIPUR MP-26-002-008-006/53
(BAROL) 		1726002008NRG24081020230648547 08/10/2023 Nathu 1726002008WL054313 Nathu 00415 SBIN0030339 1547 1547 Processed 09/11/2023 306299408 Nathu (000000)
43 KHILCHIPUR MP-26-002-008-006/53
(BAROL) 		1726002008NRG24081020230648546 08/10/2023 Nathulal 1726002008WL054313 Nathulal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 306299408 Nathulal (000000)
44 KHILCHIPUR MP-26-002-008-006/77
(BAROL) 		1726002008NRG24081020230648543 08/10/2023 Narayansingh 1726002008WL054312 Narayansingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 306299408 Narayansingh (000000)
45 KHILCHIPUR MP-26-002-057-002/1
(KHERKHEDI) 		1726002057NRG24061020230645034 08/10/2023 KHEMCHAND LODHA 1726002057WL053978 KHEMCHAND LODHA 00415 SBIN0030339 1326 1326 Processed 09/11/2023 306299408 KHEMCHANDLODHA (000000)
46 KHILCHIPUR MP-26-002-075-006/6-A
(SADIYAKUWA) 		1726002075NRG24071020230647176 08/10/2023 Bankat 1726002075WL054184 Bankat 00415 SBIN0030339 1326 1326 Processed 09/11/2023 306299408 Bankat (000000)
SubTotal 13481 13481
47 KHILCHIPUR MP-26-002-079-001/533-B
(SEMLIKALAN) 		1726002079NRG24081020230647680 08/10/2023 sagar 1726002079WL054229 sagar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306299408 sagar (000000)
SubTotal 1105 1105
48 KHILCHIPUR MP-26-002-045-003/43-B
(HALAHEDI) 		1726002045NRG24071020230647160 08/10/2023 Mamta 1726002045WL054181 Mamta 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 306299408 Mamta (000000)
49 KHILCHIPUR MP-26-002-057-004/45-A
(KHERKHEDI) 		1726002057NRG24081020230647726 08/10/2023 Kalu Ram 1726002057WL054233 Kalu Ram 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 306299408 KaluRam (000000)
SubTotal 2652 2652
50 KHILCHIPUR MP-26-002-079-001/617-C
(SEMLIKALAN) 		1726002079NRG24081020230647701 08/10/2023 Banti Sharma 1726002079WL054229 Banti Sharma 00697 BKID0MG0356 1105 1105 Processed 09/11/2023 306299408 BantiSharma (000000)
SubTotal 1105 1105
Total 59891 59891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_081023FTO_309158 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
2 KHILCHIPUR MP1726002_081023FTO_309158 Bank of India BKID0009074 KHILCHIPUR 9724
3 KHILCHIPUR MP1726002_081023FTO_309158 Bank of India BKID0009960 CHHAPIHEDA 3536
4 KHILCHIPUR MP1726002_081023FTO_309158 Bank of India BKID0009966 JETPURKALA 9061
5 KHILCHIPUR MP1726002_081023FTO_309158 Bank of India BKID0009968 DHABLIKALAN 6630
6 KHILCHIPUR MP1726002_081023FTO_309158 State Bank of India SBIN0030073 KHILCHIPUR 10387
7 KHILCHIPUR MP1726002_081023FTO_309158 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1105
8 KHILCHIPUR MP1726002_081023FTO_309158 State Bank of India SBIN0030339 SADIAKUWA 13481
9 KHILCHIPUR MP1726002_081023FTO_309158 India Post Payments Bank IPOS0000001 Rajgarh 1105
10 KHILCHIPUR MP1726002_081023FTO_309158 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
11 KHILCHIPUR MP1726002_081023FTO_309158 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1105

Download In Excel