Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_021123FTO_342777
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-26-002-076-005/4-A
(SATANKHEDI) 		1726002076NRG24021120230708196 02/11/2023 kisan lal 1726002076WL058524 kisan lal 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332849301 kisanlal (000000)
2 KHILCHIPUR MP-26-002-083-010/9-C
(SUWAHEDI) 		1726002083NRG24021120230707251 02/11/2023 Amarlal 1726002083WL058484 Amarlal 00045 BARB0RAJRAJ 884 884 Processed 02/01/2024 332849301 Amarlal (000000)
SubTotal 2431 2431
3 KHILCHIPUR MP-26-002-045-003/154-B
(HALAHEDI) 		1726002045NRG24011120230707000 02/11/2023 Devnarayan dangi 1726002045WL058470 Devnarayan dangi 00048 BKID0009074 1547 1547 Processed 02/01/2024 332849301 Devnarayandangi (000000)
4 KHILCHIPUR MP-26-002-045-003/155-A
(HALAHEDI) 		1726002045NRG24011120230707001 02/11/2023 Rambabu 1726002045WL058470 Rambabu 00048 BKID0009074 1547 1547 Processed 02/01/2024 332849301 Rambabu (000000)
5 KHILCHIPUR MP-26-002-080-002/168
(SEMLIKANKAD) 		1726002080NRG24021120230708927 02/11/2023 RAMBABU 1726002080WL058567 RAMBABU 00048 BKID0009074 1105 1105 Processed 02/01/2024 332849301 RAMBABU (000000)
6 KHILCHIPUR MP-26-002-080-002/171
(SEMLIKANKAD) 		1726002080NRG24021120230708929 02/11/2023 BHAGWAN SINGH 1726002080WL058567 BHAGWAN SINGH 00048 BKID0009074 1105 1105 Processed 02/01/2024 332849301 BHAGWANSINGH (000000)
7 KHILCHIPUR MP-26-002-080-002/179
(SEMLIKANKAD) 		1726002080NRG24021120230708904 02/11/2023 Dhirap Singh 1726002080WL058566 Dhirap Singh 00048 BKID0009074 1105 1105 Processed 02/01/2024 332849301 DhirapSingh (000000)
8 KHILCHIPUR MP-26-002-080-005/43
(SEMLIKANKAD) 		1726002080NRG24021120230708884 02/11/2023 GHISALAL 1726002080WL058565 GHISALAL 00048 BKID0009074 1105 1105 Processed 02/01/2024 332849301 GHISALAL (000000)
9 KHILCHIPUR MP-26-002-092-002/90
(ROOPPURA) 		1726002092NRG24021120230708408 02/11/2023 ramesh 1726002092WL058542 ramesh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332849301 ramesh (000000)
10 KHILCHIPUR MP-26-002-092-002/94
(ROOPPURA) 		1726002092NRG24021120230708410 02/11/2023 radhesyam 1726002092WL058542 radhesyam 00048 BKID0009074 1326 1326 Processed 02/01/2024 332849301 radhesyam (000000)
11 KHILCHIPUR MP-26-002-092-003/15-B
(ROOPPURA) 		1726002092NRG24021120230708417 02/11/2023 Laxmanji 1726002092WL058543 Laxmanji 00048 BKID0009074 1326 1326 Processed 02/01/2024 332849301 Laxmanji (000000)
12 KHILCHIPUR MP-26-002-092-003/24-C
(ROOPPURA) 		1726002092NRG24021120230708443 02/11/2023 Mhendra 1726002092WL058543 Mhendra 00048 BKID0009074 1326 1326 Processed 02/01/2024 332849301 Mhendra (000000)
13 KHILCHIPUR MP-26-002-092-003/26
(ROOPPURA) 		1726002092NRG24021120230708444 02/11/2023 kamalsingh 1726002092WL058543 kamalsingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332849301 kamalsingh (000000)
14 KHILCHIPUR MP-26-002-092-003/4
(ROOPPURA) 		1726002092NRG24021120230708456 02/11/2023 Andar singh 1726002092WL058543 Andar singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332849301 Andarsingh (000000)
15 KHILCHIPUR MP-26-002-092-003/6
(ROOPPURA) 		1726002092NRG24021120230708458 02/11/2023 lalji 1726002092WL058543 lalji 00048 BKID0009074 1326 1326 Processed 02/01/2024 332849301 lalji (000000)
16 KHILCHIPUR MP-26-002-092-003/8
(ROOPPURA) 		1726002092NRG24021120230708460 02/11/2023 ghisi bai 1726002092WL058543 ghisi bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332849301 ghisibai (000000)
SubTotal 18122 18122
17 KHILCHIPUR MP-26-002-045-003/76
(HALAHEDI) 		1726002045NRG24011120230707002 02/11/2023 ramprasad 1726002045WL058470 ramprasad 00048 BKID0009960 1547 1547 Processed 02/01/2024 332849301 ramprasad (000000)
SubTotal 1547 1547
18 KHILCHIPUR MP-26-002-059-004/125-A
(KHURCHANIYAKALAN) 		1726002059NRG24021120230708015 02/11/2023 Rakesh 1726002059WL058508 Rakesh 00048 BKID0009966 1547 1547 Processed 02/01/2024 332849301 Rakesh (000000)
19 KHILCHIPUR MP-26-002-087-001/42-C
(BISANYA) 		1726002087NRG24011120230706750 02/11/2023 Prem Singh 1726002087WL058450 Prem Singh 00048 BKID0009966 1547 1547 Processed 02/01/2024 332849301 PremSingh (000000)
20 KHILCHIPUR MP-26-002-087-002/62
(BISANYA) 		1726002087NRG24011120230706747 02/11/2023 rakesh 1726002087WL058449 rakesh 00048 BKID0009966 1547 1547 Processed 02/01/2024 332849301 rakesh (000000)
SubTotal 4641 4641
21 KHILCHIPUR MP-26-002-070-004/128
(RAMPURIYA) 		1726002070NRG24021120230707293 02/11/2023 Ummed 1726002070WL058486 Ummed 00048 BKID0009968 1547 1547 Processed 02/01/2024 332849301 Ummed (000000)
22 KHILCHIPUR MP-26-002-070-004/26
(RAMPURIYA) 		1726002070NRG24021120230707325 02/11/2023 Mangi lal 1726002070WL058486 Mangi lal 00048 BKID0009968 1547 1547 Processed 02/01/2024 332849301 Mangilal (000000)
23 KHILCHIPUR MP-26-002-070-004/29
(RAMPURIYA) 		1726002070NRG24021120230707327 02/11/2023 Tejubai 1726002070WL058486 Tejubai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332849301 Tejubai (000000)
24 KHILCHIPUR MP-26-002-070-004/55
(RAMPURIYA) 		1726002070NRG24021120230707350 02/11/2023 Lalta bai 1726002070WL058486 Lalta bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332849301 Laltabai (000000)
25 KHILCHIPUR MP-26-002-072-005/27-C
(RICHHADIYA) 		1726002072NRG24021120230707495 02/11/2023 giriraj 1726002072WL058493 giriraj 00048 BKID0009968 1326 1326 Processed 02/01/2024 332849301 giriraj (000000)
26 KHILCHIPUR MP-26-002-072-006/58-A
(RICHHADIYA) 		1726002072NRG24021120230707498 02/11/2023 jagdish 1726002072WL058493 jagdish 00048 BKID0009968 1326 1326 Processed 02/01/2024 332849301 jagdish (000000)
27 KHILCHIPUR MP-26-002-072-006/66-B
(RICHHADIYA) 		1726002072NRG24021120230707499 02/11/2023 Bajeshingh 1726002072WL058493 Bajeshingh 00048 BKID0009968 1326 1326 Processed 02/01/2024 332849301 Bajeshingh (000000)
28 KHILCHIPUR MP-26-002-072-006/7-A
(RICHHADIYA) 		1726002072NRG24021120230707500 02/11/2023 Kamal singh 1726002072WL058493 Kamal singh 00048 BKID0009968 1326 1326 Processed 02/01/2024 332849301 Kamalsingh (000000)
29 KHILCHIPUR MP-26-002-076-002/132-A
(SATANKHEDI) 		1726002076NRG24021120230708188 02/11/2023 Omrakash 1726002076WL058522 Omrakash 00048 BKID0009968 1547 1547 Processed 02/01/2024 332849301 Omrakash (000000)
30 KHILCHIPUR MP-26-002-080-002/98-A
(SEMLIKANKAD) 		1726002080NRG24021120230708925 02/11/2023 Kalu Singh 1726002080WL058566 Kalu Singh 00048 BKID0009968 1105 1105 Processed 02/01/2024 332849301 KaluSingh (000000)
SubTotal 14144 14144
31 KHILCHIPUR MP-26-002-063-002/20
(LASUDLI) 		1726002063NRG24021120230708714 02/11/2023 Devraj singh 1726002063WL058554 Devraj singh 00089 CBIN0283520 1547 1547 Processed 02/01/2024 332849301 Devrajsingh (000000)
SubTotal 1547 1547
32 KHILCHIPUR MP-26-002-019-003/45-C
(CHANDPURA) 		1726002019NRG24021120230707460 02/11/2023 Rahul Sen 1726002019WL058492 Rahul Sen 00415 SBIN0006044 1326 1326 Rejected 04/01/2024 Account closed
33 KHILCHIPUR MP-26-002-019-006/23
(CHANDPURA) 		1726002019NRG24021120230707522 02/11/2023 Hari Singh 1726002019WL058495 Hari Singh 00415 SBIN0006044 1547 1547 Processed 02/01/2024 332849301 HariSingh (000000)
34 KHILCHIPUR MP-26-002-080-003/9
(SEMLIKANKAD) 		1726002080NRG24021120230708952 02/11/2023 Rambharosee bai 1726002080WL058568 Rambharosee bai 00415 SBIN0006044 1105 1105 Processed 02/01/2024 332849301 Rambharoseebai (000000)
SubTotal 3978 3978
35 KHILCHIPUR MP-26-002-045-003/76
(HALAHEDI) 		1726002045NRG24011120230707003 02/11/2023 Sumitrabai 1726002045WL058470 Sumitrabai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332849301 Sumitrabai (000000)
36 KHILCHIPUR MP-26-002-072-002/70-A
(RICHHADIYA) 		1726002072NRG24021120230707487 02/11/2023 Gulabbai 1726002072WL058493 Gulabbai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332849301 Gulabbai (000000)
37 KHILCHIPUR MP-26-002-072-004/15-C
(RICHHADIYA) 		1726002072NRG24021120230707493 02/11/2023 Ramesh 1726002072WL058493 Ramesh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332849301 Ramesh (000000)
38 KHILCHIPUR MP-26-002-072-005/23-A
(RICHHADIYA) 		1726002072NRG24021120230707494 02/11/2023 Debilal 1726002072WL058493 Debilal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332849301 Debilal (000000)
39 KHILCHIPUR MP-26-002-076-005/51-C
(SATANKHEDI) 		1726002076NRG24021120230708232 02/11/2023 Parvat varma 1726002076WL058528 Parvat varma 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332849301 Parvatvarma (000000)
40 KHILCHIPUR MP-26-002-092-003/15-B
(ROOPPURA) 		1726002092NRG24021120230708418 02/11/2023 Anokhbai 1726002092WL058543 Anokhbai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332849301 Anokhbai (000000)
SubTotal 7956 7956
41 KHILCHIPUR MP-26-002-072-002/70-B
(RICHHADIYA) 		1726002072NRG24021120230707488 02/11/2023 JAGDISH 1726002072WL058493 JAGDISH 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332849301 JAGDISH (000000)
42 KHILCHIPUR MP-26-002-083-010/36
(SUWAHEDI) 		1726002083NRG24021120230707249 02/11/2023 Dayaram 1726002083WL058484 Dayaram 00415 SBIN0030339 884 884 Processed 02/01/2024 332849301 Dayaram (000000)
43 KHILCHIPUR MP-26-002-092-003/18-A
(ROOPPURA) 		1726002092NRG24021120230708424 02/11/2023 Rakesh 1726002092WL058543 Rakesh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332849301 Rakesh (000000)
SubTotal 3536 3536
44 KHILCHIPUR MP-26-002-045-003/154-A
(HALAHEDI) 		1726002045NRG24011120230706999 02/11/2023 Chothmal Dangi 1726002045WL058470 Chothmal Dangi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332849301 ChothmalDangi (000000)
45 KHILCHIPUR MP-26-002-083-003/38-A
(SUWAHEDI) 		1726002083NRG24021120230707242 02/11/2023 Gordan 1726002083WL058483 Gordan 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332849301 Gordan (000000)
SubTotal 3094 3094
46 KHILCHIPUR MP-26-002-072-006/7-A
(RICHHADIYA) 		1726002072NRG24021120230707501 02/11/2023 Shanti bai 1726002072WL058493 Shanti bai 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332849301 Shantibai (000000)
47 KHILCHIPUR MP-26-002-072-006/7-B
(RICHHADIYA) 		1726002072NRG24021120230707502 02/11/2023 Hemraj 1726002072WL058493 Hemraj 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332849301 Hemraj (000000)
48 KHILCHIPUR MP-26-002-072-006/7-B
(RICHHADIYA) 		1726002072NRG24021120230707503 02/11/2023 Koshalya 1726002072WL058493 Koshalya 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332849301 Koshalya (000000)
49 KHILCHIPUR MP-26-002-083-007/6-D
(SUWAHEDI) 		1726002083NRG24021120230707244 02/11/2023 MANGILAL 1726002083WL058483 MANGILAL 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 332849301 MANGILAL (000000)
SubTotal 5525 5525
50 KHILCHIPUR MP-26-002-080-003/57
(SEMLIKANKAD) 		1726002080NRG24021120230708950 02/11/2023 Mangilal 1726002080WL058568 Mangilal 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332849301 Mangilal (000000)
SubTotal 1105 1105
51 KHILCHIPUR MP-26-002-019-003/43-B
(CHANDPURA) 		1726002019NRG24021120230707457 02/11/2023 lakhan 1726002019WL058492 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332849301 lakhan (000000)
SubTotal 1326 1326
Total 68952 68952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_021123FTO_342777 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_021123FTO_342777 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 884
3 KHILCHIPUR MP1726002_021123FTO_342777 Bank of India BKID0009074 KHILCHIPUR 18122
4 KHILCHIPUR MP1726002_021123FTO_342777 Bank of India BKID0009960 CHHAPIHEDA 1547
5 KHILCHIPUR MP1726002_021123FTO_342777 Bank of India BKID0009966 JETPURKALA 4641
6 KHILCHIPUR MP1726002_021123FTO_342777 Bank of India BKID0009968 DHABLIKALAN 14144
7 KHILCHIPUR MP1726002_021123FTO_342777 Central Bank Of India CBIN0283520 RAJGARH 1547
8 KHILCHIPUR MP1726002_021123FTO_342777 State Bank of India SBIN0006044 ADB KHILCHIPUR 3978
9 KHILCHIPUR MP1726002_021123FTO_342777 State Bank of India SBIN0030073 KHILCHIPUR 7956
10 KHILCHIPUR MP1726002_021123FTO_342777 State Bank of India SBIN0030339 SADIAKUWA 3536
11 KHILCHIPUR MP1726002_021123FTO_342777 India Post Payments Bank IPOS0000001 Rajgarh 3094
12 KHILCHIPUR MP1726002_021123FTO_342777 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5525
13 KHILCHIPUR MP1726002_021123FTO_342777 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1105
14 KHILCHIPUR MP1726002_021123FTO_342777 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

Download In Excel