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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_040623APB_FTO_72155
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 ZIRAPUR MP-26-001-036-002/187
(KAWALSIKHEDA) 		1726001036NRG24040620230268297 04/06/2023 Lila Vishwakrma 1726001036WL016952 Lila Vishwakrma 00045 BARB0RAJRAJ 1326 1326 Processed 09/06/2023 261562501 LilaVishwakrma BANK OF BARODA(606985)
SubTotal 1326 1326
2 ZIRAPUR MP-26-001-036-002/2
(KAWALSIKHEDA) 		1726001036NRG24040620230268304 04/06/2023 SULTAN SINGH 1726001036WL016953 SULTAN SINGH 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 SULTANSINGH BANK OF BARODA(606985)
3 ZIRAPUR MP-26-001-036-002/63
(KAWALSIKHEDA) 		1726001036NRG24040620230268223 04/06/2023 Anarsingh 1726001036WL016949 Anarsingh 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Anarsingh BANK OF INDIA(508505)
4 ZIRAPUR MP-26-001-069-001/323
(TAMOLIYA) 		1726001069NRG24040620230268322 04/06/2023 bherusingh 1726001069WL016956 bherusingh 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 bherusingh BANK OF INDIA(508505)
5 ZIRAPUR MP-26-001-069-001/323
(TAMOLIYA) 		1726001069NRG24040620230268323 04/06/2023 janki bai 1726001069WL016956 janki bai 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 jankibai BANK OF INDIA(508505)
6 ZIRAPUR MP-26-001-069-001/324
(TAMOLIYA) 		1726001069NRG24040620230268324 04/06/2023 Ishvarsingh 1726001069WL016956 Ishvarsingh 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Ishvarsingh BANK OF INDIA(508505)
7 ZIRAPUR MP-26-001-069-001/324
(TAMOLIYA) 		1726001069NRG24040620230268325 04/06/2023 Santosh bai 1726001069WL016956 Santosh bai 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Santoshbai BANK OF INDIA(508505)
8 ZIRAPUR MP-26-001-069-001/327
(TAMOLIYA) 		1726001069NRG24040620230268326 04/06/2023 Chandersingh 1726001069WL016956 Chandersingh 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Chandersingh STATE BANK OF INDIA(508548)
9 ZIRAPUR MP-26-001-069-001/327
(TAMOLIYA) 		1726001069NRG24040620230268327 04/06/2023 Dropatbai 1726001069WL016956 Dropatbai 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Dropatbai STATE BANK OF INDIA(508548)
10 ZIRAPUR MP-26-001-069-001/329
(TAMOLIYA) 		1726001069NRG24040620230268329 04/06/2023 vikaram singh 1726001069WL016956 vikaram singh 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 vikaramsingh BANK OF INDIA(508505)
11 ZIRAPUR MP-26-001-069-001/349
(TAMOLIYA) 		1726001069NRG24040620230268330 04/06/2023 MANOHAR 1726001069WL016956 MANOHAR 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 MANOHAR BANK OF INDIA(508505)
12 ZIRAPUR MP-26-001-069-001/38
(TAMOLIYA) 		1726001069NRG24040620230268332 04/06/2023 badrilal 1726001069WL016956 badrilal 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 badrilal BANK OF INDIA(508505)
13 ZIRAPUR MP-26-001-069-001/38
(TAMOLIYA) 		1726001069NRG24040620230268333 04/06/2023 bhawri bai 1726001069WL016956 bhawri bai 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 bhawribai BANK OF INDIA(508505)
14 ZIRAPUR MP-26-001-069-001/46
(TAMOLIYA) 		1726001069NRG24040620230268335 04/06/2023 Leelabai 1726001069WL016956 Leelabai 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Leelabai BANK OF INDIA(508505)
15 ZIRAPUR MP-26-001-069-001/46
(TAMOLIYA) 		1726001069NRG24040620230268334 04/06/2023 Leelabai 1726001069WL016956 Leelabai 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Leelabai BANK OF INDIA(508505)
16 ZIRAPUR MP-26-001-069-001/473
(TAMOLIYA) 		1726001069NRG24040620230268336 04/06/2023 Dinesh 1726001069WL016956 Dinesh 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Dinesh BANK OF INDIA(508505)
17 ZIRAPUR MP-26-001-069-001/473
(TAMOLIYA) 		1726001069NRG24040620230268337 04/06/2023 Rajanbai 1726001069WL016956 Rajanbai 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Rajanbai BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-069-001/56
(TAMOLIYA) 		1726001069NRG24040620230268338 04/06/2023 Dulhesingh 1726001069WL016956 Dulhesingh 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Dulhesingh BANK OF INDIA(508505)
19 ZIRAPUR MP-26-001-069-001/56
(TAMOLIYA) 		1726001069NRG24040620230268339 04/06/2023 Umrawbai 1726001069WL016956 Umrawbai 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Umrawbai BANK OF INDIA(508505)
20 ZIRAPUR MP-26-001-069-001/561-B
(TAMOLIYA) 		1726001069NRG24040620230268342 04/06/2023 Dariyav singh 1726001069WL016956 Dariyav singh 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Dariyavsingh BANK OF INDIA(508505)
21 ZIRAPUR MP-26-001-069-001/66
(TAMOLIYA) 		1726001069NRG24040620230268343 04/06/2023 Balusingh 1726001069WL016956 Balusingh 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Balusingh BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-069-001/66
(TAMOLIYA) 		1726001069NRG24040620230268344 04/06/2023 Hemmatbai 1726001069WL016956 Hemmatbai 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Hemmatbai BANK OF INDIA(508505)
23 ZIRAPUR MP-26-001-069-001/90
(TAMOLIYA) 		1726001069NRG24040620230268345 04/06/2023 Bhawarlal 1726001069WL016956 Bhawarlal 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Bhawarlal BANK OF INDIA(508505)
24 ZIRAPUR MP-26-001-069-001/90
(TAMOLIYA) 		1726001069NRG24040620230268346 04/06/2023 Norangbai 1726001069WL016956 Norangbai 00048 BKID0009951 1326 1326 Processed 09/06/2023 261562501 Norangbai BANK OF INDIA(508505)
SubTotal 30498 30498
25 ZIRAPUR MP-26-001-036-001/60
(KAWALSIKHEDA) 		1726001036NRG24040620230268293 04/06/2023 Bole bai 1726001036WL016952 Bole bai 00048 BKID0009961 1547 1547 Processed 09/06/2023 261562501 Bolebai STATE BANK OF INDIA(508548)
26 ZIRAPUR MP-26-001-036-002/1
(KAWALSIKHEDA) 		1726001036NRG24040620230268299 04/06/2023 geeta bai 1726001036WL016953 geeta bai 00048 BKID0009961 1326 1326 Processed 09/06/2023 261562501 geetabai UNION BANK OF INDIA(508500)
27 ZIRAPUR MP-26-001-036-002/142
(KAWALSIKHEDA) 		1726001036NRG24040620230268294 04/06/2023 sajn bai 1726001036WL016952 sajn bai 00048 BKID0009961 1326 1326 Processed 09/06/2023 261562501 sajnbai BANK OF INDIA(508505)
28 ZIRAPUR MP-26-001-036-002/153
(KAWALSIKHEDA) 		1726001036NRG24040620230268300 04/06/2023 kalu singh 1726001036WL016953 kalu singh 00048 BKID0009961 1326 1326 Processed 09/06/2023 261562501 kalusingh UNION BANK OF INDIA(508500)
29 ZIRAPUR MP-26-001-036-002/154
(KAWALSIKHEDA) 		1726001036NRG24040620230268302 04/06/2023 gajraj singh 1726001036WL016953 gajraj singh 00048 BKID0009961 1326 1326 Processed 09/06/2023 261562501 gajrajsingh BANK OF BARODA(606985)
30 ZIRAPUR MP-26-001-036-002/187
(KAWALSIKHEDA) 		1726001036NRG24040620230268296 04/06/2023 Ramratan 1726001036WL016952 Ramratan 00048 BKID0009961 1326 1326 Processed 09/06/2023 261562501 Ramratan BANK OF INDIA(508505)
31 ZIRAPUR MP-26-001-036-002/2
(KAWALSIKHEDA) 		1726001036NRG24040620230268305 04/06/2023 KAMLA BAI 1726001036WL016953 KAMLA BAI 00048 BKID0009961 1326 1326 Processed 09/06/2023 261562501 KAMLABAI BANK OF INDIA(508505)
32 ZIRAPUR MP-26-001-036-002/47
(KAWALSIKHEDA) 		1726001036NRG24040620230268306 04/06/2023 kaniram 1726001036WL016953 kaniram 00048 BKID0009961 1326 1326 Processed 09/06/2023 261562501 kaniram BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-036-002/63
(KAWALSIKHEDA) 		1726001036NRG24040620230268224 04/06/2023 mangu bai 1726001036WL016949 mangu bai 00048 BKID0009961 1326 1326 Processed 09/06/2023 261562501 mangubai BANK OF INDIA(508505)
34 ZIRAPUR MP-26-001-041-001/105
(KODKIYA) 		1726001041NRG24040620230267419 04/06/2023 Ramash malvi 1726001041WL016861 Ramash malvi 00048 BKID0009961 1989 1989 Processed 09/06/2023 261562501 Ramashmalvi NARMADA JHABUA GRAMIN BANK(508515)
35 ZIRAPUR MP-26-001-041-001/313-B
(KODKIYA) 		1726001041NRG24040620230267420 04/06/2023 Ratansingh 1726001041WL016862 Ratansingh 00048 BKID0009961 3315 3315 Processed 09/06/2023 261562501 Ratansingh BANK OF INDIA(508505)
SubTotal 17459 17459
36 ZIRAPUR MP-26-001-036-002/1
(KAWALSIKHEDA) 		1726001036NRG24040620230268298 04/06/2023 Amrsingh 1726001036WL016953 Amrsingh 00415 SBIN0010807 1326 1326 Processed 09/06/2023 261562501 Amrsingh STATE BANK OF INDIA(508548)
37 ZIRAPUR MP-26-001-036-002/153
(KAWALSIKHEDA) 		1726001036NRG24040620230268301 04/06/2023 Sushila bai 1726001036WL016953 Sushila bai 00415 SBIN0010807 1326 1326 Processed 09/06/2023 261562501 Sushilabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
38 ZIRAPUR MP-26-001-029-006/64-C
(HARIGARH) 		1726001029NRG24040620230267914 04/06/2023 LAXMINARAYAN 1726001029WL016911 LAXMINARAYAN 00554 KKBK0000751 1326 1326 Processed 09/06/2023 261562501 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 ZIRAPUR MP-26-001-047-001/173
(LASUDLIYA KHERAJ) 		1726001047NRG24040620230267916 04/06/2023 Radha bai 1726001047WL016912 Radha bai 00697 BKID0MG0318 1326 1326 Processed 09/06/2023 261562501 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 ZIRAPUR MP-26-001-047-001/173
(LASUDLIYA KHERAJ) 		1726001047NRG24040620230267915 04/06/2023 naval singh 1726001047WL016912 naval singh 00697 BKID0MG0327 1326 1326 Processed 09/06/2023 261562501 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
41 ZIRAPUR MP-26-001-047-001/40
(LASUDLIYA KHERAJ) 		1726001047NRG24040620230267917 04/06/2023 Mamta bai 1726001047WL016912 Mamta bai 00697 BKID0MG0327 1326 1326 Processed 09/06/2023 261562501 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
42 ZIRAPUR MP-26-001-036-001/113
(KAWALSIKHEDA) 		1726001036NRG24040620230268291 04/06/2023 Bnvr lal 1726001036WL016952 Bnvr lal 00697 BKID0MG0331 1326 1326 Processed 09/06/2023 261562501 Bnvrlal NARMADA JHABUA GRAMIN BANK(508515)
43 ZIRAPUR MP-26-001-036-001/113
(KAWALSIKHEDA) 		1726001036NRG24040620230268292 04/06/2023 Kamla bai 1726001036WL016952 Kamla bai 00697 BKID0MG0331 1326 1326 Processed 09/06/2023 261562501 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_040623APB_FTO_72155 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 ZIRAPUR MP1726001_040623APB_FTO_72155 Bank of India BKID0009951 ZIRAPUR 30498
3 ZIRAPUR MP1726001_040623APB_FTO_72155 Bank of India BKID0009961 MACHALPUR 17459
4 ZIRAPUR MP1726001_040623APB_FTO_72155 State Bank of India SBIN0010807 JEERAPUR 2652
5 ZIRAPUR MP1726001_040623APB_FTO_72155 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
6 ZIRAPUR MP1726001_040623APB_FTO_72155 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1326
7 ZIRAPUR MP1726001_040623APB_FTO_72155 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
8 ZIRAPUR MP1726001_040623APB_FTO_72155 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 2652

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