Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_251023APB_FTO_330979
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-26-001-081-003/29
(MHARAJPURA) 		1726001081NRG24201020230674919 25/10/2023 Bherusingh Dangi 1726001081WL056705 Bherusingh Dangi 00048 BKID0009951 221 221 Processed 10/11/2023 291216159 BherusinghDangi STATE BANK OF INDIA(508548)
2 ZIRAPUR MP-26-001-081-003/29-A
(MHARAJPURA) 		1726001081NRG24201020230674920 25/10/2023 deveelal 1726001081WL056705 deveelal 00048 BKID0009951 221 221 Processed 09/11/2023 291216159 deveelal BANK OF INDIA(508505)
3 ZIRAPUR MP-26-001-081-003/46-A
(MHARAJPURA) 		1726001081NRG24201020230674922 25/10/2023 rughnath 1726001081WL056705 rughnath 00048 BKID0009951 221 221 Processed 10/11/2023 291216159 rughnath STATE BANK OF INDIA(508548)
SubTotal 663 663
4 ZIRAPUR MP-26-001-081-003/44
(MHARAJPURA) 		1726001081NRG24201020230674921 25/10/2023 chitabai 1726001081WL056705 chitabai 465661 221 221 Processed 10/11/2023 291216159 chitabai STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_251023APB_FTO_330979 68470 221
2 ZIRAPUR MP1726001_251023APB_FTO_330979 Bank of India BKID0009951 ZIRAPUR 663

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