Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_060523FTO_31401
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-26-001-083-003/39-B
(PADLI) 		1726001083NRG24060520230087335 06/05/2023 Govind 1726001083WL005136 Govind 00048 BKID0009966 1326 1326 Processed 15/05/2023 688395175 Govind (000000)
2 ZIRAPUR MP-26-001-083-003/39-B
(PADLI) 		1726001083NRG24060520230087334 06/05/2023 Govind 1726001083WL005136 Govind 00048 BKID0009966 1326 1326 Processed 15/05/2023 688395175 Govind (000000)
3 ZIRAPUR MP-26-001-083-003/90-A
(PADLI) 		1726001083NRG24060520230087345 06/05/2023 BALU SINGH PARIHAR 1726001083WL005136 BALU SINGH PARIHAR 00048 BKID0009966 1326 1326 Processed 15/05/2023 688395175 BALUSINGHPARIHAR (000000)
SubTotal 3978 3978
4 ZIRAPUR MP-26-001-014-001/317
(BHAGORA) 		1726001014NRG24060520230087404 06/05/2023 ramesh 1726001014WL005143 ramesh 00415 SBIN0017812 1326 1326 Processed 15/05/2023 688395175 ramesh (000000)
SubTotal 1326 1326
5 ZIRAPUR MP-26-001-014-001/188-A
(BHAGORA) 		1726001014NRG24060520230087401 06/05/2023 Sanju bai 1726001014WL005143 Sanju bai 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 688395175 Sanjubai (000000)
6 ZIRAPUR MP-26-001-014-001/515
(BHAGORA) 		1726001014NRG24060520230087405 06/05/2023 Narayan 1726001014WL005143 Narayan 00697 BKID0MG0313 1326 1326 Processed 15/05/2023 688395175 Narayan (000000)
SubTotal 2652 2652
7 ZIRAPUR MP-26-001-083-003/130
(PADLI) 		1726001083NRG24060520230087323 06/05/2023 Devilal 1726001083WL005136 Devilal 00697 BKID0MG0314 1326 1326 Processed 15/05/2023 688395175 Devilal (000000)
8 ZIRAPUR MP-26-001-083-003/82
(PADLI) 		1726001083NRG24060520230087339 06/05/2023 Kalibai 1726001083WL005136 Kalibai 00697 BKID0MG0314 1326 1326 Processed 15/05/2023 688395175 Kalibai (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_060523FTO_31401 Bank of India BKID0009966 JETPURKALA 3978
2 ZIRAPUR MP1726001_060523FTO_31401 State Bank of India SBIN0017812 Machalpur 1326
3 ZIRAPUR MP1726001_060523FTO_31401 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 2652
4 ZIRAPUR MP1726001_060523FTO_31401 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 2652

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