Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_200623FTO_112468
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-26-001-068-001/201
(SURAJPURA) 		1726001068NRG24200620230365467 20/06/2023 Sardar 1726001068WL023312 Sardar 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242342 Sardar (000000)
2 ZIRAPUR MP-26-001-068-001/201-A
(SURAJPURA) 		1726001068NRG24200620230365469 20/06/2023 Bhavna 1726001068WL023312 Bhavna 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242342 Bhavna (000000)
3 ZIRAPUR MP-26-001-068-008/16-A
(SURAJPURA) 		1726001068NRG24200620230365475 20/06/2023 Balkishan 1726001068WL023312 Balkishan 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242342 Balkishan (000000)
SubTotal 3978 3978
4 ZIRAPUR MP-26-001-068-001/201
(SURAJPURA) 		1726001068NRG24200620230365468 20/06/2023 Rekha Bai 1726001068WL023312 Rekha Bai 00697 BKID0MG0314 1326 1326 Processed 24/06/2023 523242342 RekhaBai (000000)
5 ZIRAPUR MP-26-001-068-006/4
(SURAJPURA) 		1726001068NRG24200620230365460 20/06/2023 shantabai 1726001068WL023310 shantabai 00697 BKID0MG0314 1326 1326 Processed 24/06/2023 523242342 shantabai (000000)
SubTotal 2652 2652
6 ZIRAPUR MP-26-001-065-001/167-B
(RUPAHEDA) 		1726001065NRG24190620230358646 20/06/2023 BADAM BAI 1726001065WL022889 BADAM BAI 00697 BKID0MG0357 1326 1326 Processed 24/06/2023 523242342 BADAMBAI (000000)
7 ZIRAPUR MP-26-001-065-001/217
(RUPAHEDA) 		1726001065NRG24190620230358648 20/06/2023 SARDARBAI 1726001065WL022889 SARDARBAI 00697 BKID0MG0357 1326 1326 Processed 24/06/2023 523242342 SARDARBAI (000000)
8 ZIRAPUR MP-26-001-065-001/54
(RUPAHEDA) 		1726001065NRG24190620230358636 20/06/2023 rambabu 1726001065WL022888 rambabu 00697 BKID0MG0357 1326 1326 Processed 24/06/2023 523242342 rambabu (000000)
9 ZIRAPUR MP-26-001-065-001/65
(RUPAHEDA) 		1726001065NRG24190620230358638 20/06/2023 bhavarsingh 1726001065WL022888 bhavarsingh 00697 BKID0MG0357 1326 1326 Processed 24/06/2023 523242342 bhavarsingh (000000)
SubTotal 5304 5304
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_200623FTO_112468 India Post Payments Bank IPOS0000001 Rajgarh 3978
2 ZIRAPUR MP1726001_200623FTO_112468 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 2652
3 ZIRAPUR MP1726001_200623FTO_112468 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 5304

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