Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:55:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050723APB_FTO_148978
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-26-002-058-004/5-D
(KHOKHEDA) 		1726002000NRG24050720230455660 05/07/2023 Jagdish Singh Sondhiya 1726002WL029327 Jagdish Singh Sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211045521 JagdishSinghSondhiya BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-058-010/44-D
(KHOKHEDA) 		1726002000NRG24050720230455679 05/07/2023 Dinesh 1726002WL029329 Dinesh 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211045521 Dinesh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-058-010/44-D
(KHOKHEDA) 		1726002000NRG24050720230455680 05/07/2023 Kreshna bai 1726002WL029329 Kreshna bai 00045 BARB0RAJRAJ 1326 1326 Processed 31/07/2023 211045521 Kreshnabai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-072-003/57-B
(RICHHADIYA) 		1726002072NRG24050720230456249 05/07/2023 bhagwan singh 1726002072WL029355 bhagwan singh 00045 BARB0RAJRAJ 1547 1547 Processed 31/07/2023 211045521 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
5 KHILCHIPUR MP-26-002-086-002/71
(LIMBODA) 		1726002000NRG24050720230455383 05/07/2023 billu bai 1726002WL029316 billu bai 00048 BKID0009074 1547 1547 Processed 31/07/2023 211045521 billubai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-086-002/71
(LIMBODA) 		1726002000NRG24050720230455382 05/07/2023 kalu singh 1726002WL029316 kalu singh 00048 BKID0009074 1547 1547 Processed 31/07/2023 211045521 kalusingh BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-086-002/81
(LIMBODA) 		1726002000NRG24050720230455384 05/07/2023 narayan singh 1726002WL029316 narayan singh 00048 BKID0009074 1547 1547 Processed 31/07/2023 211045521 narayansingh BANK OF INDIA(508505)
SubTotal 4641 4641
8 KHILCHIPUR MP-26-002-058-002/34
(KHOKHEDA) 		1726002000NRG24050720230455716 05/07/2023 premsingh 1726002WL029332 premsingh 00048 BKID0009968 1326 1326 Processed 31/07/2023 211045521 premsingh NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-058-002/34-A
(KHOKHEDA) 		1726002000NRG24050720230455717 05/07/2023 kalusingh 1726002WL029332 kalusingh 00048 BKID0009968 1326 1326 Processed 31/07/2023 211045521 kalusingh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-058-002/36a
(KHOKHEDA) 		1726002000NRG24050720230455721 05/07/2023 jagnannath 1726002WL029332 jagnannath 00048 BKID0009968 1326 1326 Processed 31/07/2023 211045521 jagnannath BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-058-004/5
(KHOKHEDA) 		1726002000NRG24050720230455653 05/07/2023 kesharsingh 1726002WL029327 kesharsingh 00048 BKID0009968 1326 1326 Processed 31/07/2023 211045521 kesharsingh BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-058-004/5-B
(KHOKHEDA) 		1726002000NRG24050720230455657 05/07/2023 bhanwerlal 1726002WL029327 bhanwerlal 00048 BKID0009968 1326 1326 Processed 31/07/2023 211045521 bhanwerlal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-058-004/5-C
(KHOKHEDA) 		1726002000NRG24050720230455659 05/07/2023 Dhapubai 1726002WL029327 Dhapubai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211045521 Dhapubai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-058-010/33
(KHOKHEDA) 		1726002000NRG24050720230455663 05/07/2023 Kishanlal 1726002WL029327 Kishanlal 00048 BKID0009968 1326 1326 Processed 31/07/2023 211045521 Kishanlal BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-058-010/33-A
(KHOKHEDA) 		1726002000NRG24050720230455664 05/07/2023 Rajulal 1726002WL029327 Rajulal 00048 BKID0009968 1326 1326 Processed 31/07/2023 211045521 Rajulal NARMADA JHABUA GRAMIN BANK(508515)
16 KHILCHIPUR MP-26-002-058-010/34
(KHOKHEDA) 		1726002000NRG24050720230455667 05/07/2023 kalu singh 1726002WL029327 kalu singh 00048 BKID0009968 1326 1326 Processed 31/07/2023 211045521 kalusingh BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-058-010/40-A
(KHOKHEDA) 		1726002000NRG24050720230455676 05/07/2023 kavarlal 1726002WL029329 kavarlal 00048 BKID0009968 1326 1326 Processed 31/07/2023 211045521 kavarlal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-058-010/40-A
(KHOKHEDA) 		1726002000NRG24050720230455677 05/07/2023 Mamatabai 1726002WL029329 Mamatabai 00048 BKID0009968 1326 1326 Processed 31/07/2023 211045521 Mamatabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-058-010/40-C
(KHOKHEDA) 		1726002000NRG24050720230455678 05/07/2023 Balchand 1726002WL029329 Balchand 00048 BKID0009968 1326 1326 Processed 31/07/2023 211045521 Balchand BANK OF INDIA(508505)
SubTotal 15912 15912
20 KHILCHIPUR MP-26-002-072-003/71
(RICHHADIYA) 		1726002072NRG24050720230456251 05/07/2023 GIYARSHIBAI 1726002072WL029355 GIYARSHIBAI 00415 SBIN0006044 1547 1547 Processed 31/07/2023 211045521 GIYARSHIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 KHILCHIPUR MP-26-002-058-010/33-A
(KHOKHEDA) 		1726002000NRG24050720230455665 05/07/2023 Anokh bai 1726002WL029327 Anokh bai 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211045521 Anokhbai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-058-012/87
(KHOKHEDA) 		1726002000NRG24050720230455684 05/07/2023 Chhaganlal 1726002WL029329 Chhaganlal 00415 SBIN0030073 1326 1326 Processed 31/07/2023 211045521 Chhaganlal STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-072-003/131
(RICHHADIYA) 		1726002072NRG24050720230456188 05/07/2023 HIrabai 1726002072WL029349 HIrabai 00415 SBIN0030073 1105 1105 Processed 31/07/2023 211045521 HIrabai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-072-003/47-B
(RICHHADIYA) 		1726002072NRG24050720230456245 05/07/2023 Rameshi bai 1726002072WL029355 Rameshi bai 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211045521 Rameshibai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-086-002/67
(LIMBODA) 		1726002000NRG24050720230455381 05/07/2023 SHIV SINGH 1726002WL029316 SHIV SINGH 00415 SBIN0030073 1547 1547 Processed 31/07/2023 211045521 SHIVSINGH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
26 KHILCHIPUR MP-26-002-072-001/33
(RICHHADIYA) 		1726002072NRG24050720230456220 05/07/2023 shankar 1726002072WL029355 shankar 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 shankar STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-072-002/70
(RICHHADIYA) 		1726002072NRG24050720230456180 05/07/2023 Rughnath 1726002072WL029349 Rughnath 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 Rughnath STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-072-002/70-B
(RICHHADIYA) 		1726002072NRG24050720230456183 05/07/2023 Mangi bai 1726002072WL029349 Mangi bai 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 Mangibai STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-072-002/71
(RICHHADIYA) 		1726002072NRG24050720230456184 05/07/2023 mohanlal 1726002072WL029349 mohanlal 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 mohanlal STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-072-002/72
(RICHHADIYA) 		1726002072NRG24050720230456186 05/07/2023 gitabai 1726002072WL029349 gitabai 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 gitabai STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-072-002/72
(RICHHADIYA) 		1726002072NRG24050720230456185 05/07/2023 tezsingh 1726002072WL029349 tezsingh 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 tezsingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-072-002/75
(RICHHADIYA) 		1726002072NRG24050720230456225 05/07/2023 Devisingh 1726002072WL029355 Devisingh 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 Devisingh STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-072-002/76
(RICHHADIYA) 		1726002072NRG24050720230456227 05/07/2023 kishanlal 1726002072WL029355 kishanlal 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 kishanlal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-072-002/76
(RICHHADIYA) 		1726002072NRG24050720230456228 05/07/2023 Moram 1726002072WL029355 Moram 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 Moram STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-072-003/11-A
(RICHHADIYA) 		1726002072NRG24050720230456232 05/07/2023 Hemraj 1726002072WL029355 Hemraj 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 Hemraj STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-072-003/131
(RICHHADIYA) 		1726002072NRG24050720230456187 05/07/2023 ramlal 1726002072WL029349 ramlal 00415 SBIN0030339 1105 1105 Processed 31/07/2023 211045521 ramlal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-072-003/131-A
(RICHHADIYA) 		1726002072NRG24050720230456189 05/07/2023 Biramlal 1726002072WL029349 Biramlal 00415 SBIN0030339 1105 1105 Processed 31/07/2023 211045521 Biramlal STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-072-003/134-A
(RICHHADIYA) 		1726002072NRG24050720230456240 05/07/2023 hemraj 1726002072WL029355 hemraj 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-072-003/150
(RICHHADIYA) 		1726002072NRG24050720230456241 05/07/2023 LAXMI 1726002072WL029355 LAXMI 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 LAXMI FINO PAYMENTS BANK LTD(608001)
40 KHILCHIPUR MP-26-002-072-003/170
(RICHHADIYA) 		1726002072NRG24050720230456190 05/07/2023 Devilal 1726002072WL029349 Devilal 00415 SBIN0030339 1105 1105 Processed 31/07/2023 211045521 Devilal STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-072-003/170
(RICHHADIYA) 		1726002072NRG24050720230456191 05/07/2023 Devilal 1726002072WL029349 Devilal 00415 SBIN0030339 1105 1105 Processed 31/07/2023 211045521 Devilal STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-072-003/71
(RICHHADIYA) 		1726002072NRG24050720230456250 05/07/2023 bherulal 1726002072WL029355 bherulal 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 bherulal STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-072-003/82-A
(RICHHADIYA) 		1726002072NRG24050720230456252 05/07/2023 Bajeshingh 1726002072WL029355 Bajeshingh 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 Bajeshingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-072-003/82-B
(RICHHADIYA) 		1726002072NRG24050720230456253 05/07/2023 Ghanshyam 1726002072WL029355 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 Ghanshyam STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-072-004/12-A
(RICHHADIYA) 		1726002072NRG24050720230456258 05/07/2023 Balchand 1726002072WL029355 Balchand 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 Balchand STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-072-005/10
(RICHHADIYA) 		1726002072NRG24050720230456265 05/07/2023 mangilal 1726002072WL029355 mangilal 00415 SBIN0030339 1547 1547 Processed 31/07/2023 211045521 mangilal STATE BANK OF INDIA(508548)
SubTotal 30719 30719
47 KHILCHIPUR MP-26-002-058-002/34
(KHOKHEDA) 		1726002000NRG24050720230455715 05/07/2023 PARWAT BAI 1726002WL029332 PARWAT BAI 00697 BKID0MG0356 1326 1326 Processed 31/07/2023 211045521 PARWATBAI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-058-002/36a
(KHOKHEDA) 		1726002000NRG24050720230455722 05/07/2023 Mangubai 1726002WL029332 Mangubai 00697 BKID0MG0356 1326 1326 Processed 31/07/2023 211045521 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-058-004/5-B
(KHOKHEDA) 		1726002000NRG24050720230455658 05/07/2023 Radha Bai 1726002WL029327 Radha Bai 00697 BKID0MG0356 1326 1326 Processed 31/07/2023 211045521 RadhaBai PUNJAB NATIONAL BANK(508568)
50 KHILCHIPUR MP-26-002-058-010/34
(KHOKHEDA) 		1726002000NRG24050720230455666 05/07/2023 Anokh Bai 1726002WL029327 Anokh Bai 00697 BKID0MG0356 1326 1326 Processed 31/07/2023 211045521 AnokhBai NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-058-010/54
(KHOKHEDA) 		1726002000NRG24050720230455682 05/07/2023 Geetabai 1726002WL029329 Geetabai 00697 BKID0MG0356 1326 1326 Processed 31/07/2023 211045521 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-058-012/87
(KHOKHEDA) 		1726002000NRG24050720230455685 05/07/2023 Rodi Bai 1726002WL029329 Rodi Bai 00697 BKID0MG0356 1326 1326 Processed 31/07/2023 211045521 RodiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
53 KHILCHIPUR MP-26-002-058-002/36-B
(KHOKHEDA) 		1726002000NRG24050720230455719 05/07/2023 Radheshyam 1726002WL029332 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211045521 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-058-010/15-C
(KHOKHEDA) 		1726002000NRG24050720230455662 05/07/2023 Ranu kunwar 1726002WL029327 Ranu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211045521 Ranukunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 75803 75803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050723APB_FTO_148978 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_050723APB_FTO_148978 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2873
3 KHILCHIPUR MP1726002_050723APB_FTO_148978 Bank of India BKID0009074 KHILCHIPUR 4641
4 KHILCHIPUR MP1726002_050723APB_FTO_148978 Bank of India BKID0009968 DHABLIKALAN 15912
5 KHILCHIPUR MP1726002_050723APB_FTO_148978 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
6 KHILCHIPUR MP1726002_050723APB_FTO_148978 State Bank of India SBIN0030073 KHILCHIPUR 6851
7 KHILCHIPUR MP1726002_050723APB_FTO_148978 State Bank of India SBIN0030339 SADIAKUWA 30719
8 KHILCHIPUR MP1726002_050723APB_FTO_148978 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 7956
9 KHILCHIPUR MP1726002_050723APB_FTO_148978 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2652

Download In Excel