Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:24:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_201123FTO_359444
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-26-001-047-001/479
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746449 20/11/2023 Rukma Bai 1726001047WL060507 Rukma Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326710137 RukmaBai (000000)
SubTotal 1326 1326
2 ZIRAPUR MP-26-001-029-002/10
(HARIGARH) 		1726001029NRG24191120230746796 20/11/2023 Mahtaab bai 1726001029WL060527 Mahtaab bai 00048 BKID0009951 1326 1326 Processed 01/01/2024 326710137 Mahtaabbai (000000)
3 ZIRAPUR MP-26-001-029-002/116-A
(HARIGARH) 		1726001029NRG24191120230747000 20/11/2023 Eshwarsingh 1726001029WL060538 Eshwarsingh 00048 BKID0009951 1326 1326 Processed 01/01/2024 326710137 Eshwarsingh (000000)
4 ZIRAPUR MP-26-001-029-002/165
(HARIGARH) 		1726001029NRG24191120230747002 20/11/2023 birmsing 1726001029WL060538 birmsing 00048 BKID0009951 1326 1326 Processed 01/01/2024 326710137 birmsing (000000)
5 ZIRAPUR MP-26-001-029-002/165-A
(HARIGARH) 		1726001029NRG24191120230747003 20/11/2023 RAMK 1726001029WL060538 RAMK 00048 BKID0009951 1326 1326 Processed 01/01/2024 326710137 RAMK (000000)
6 ZIRAPUR MP-26-001-046-001/187
(LASUDLIYA) 		1726001046NRG24201120230749307 20/11/2023 parthi singh 1726001046WL060648 parthi singh 00048 BKID0009951 1326 1326 Processed 01/01/2024 326710137 parthisingh (000000)
7 ZIRAPUR MP-26-001-069-001/53
(TAMOLIYA) 		1726001069NRG24181120230746385 20/11/2023 Mumtaj 1726001069WL060504 Mumtaj 00048 BKID0009951 884 884 Processed 01/01/2024 326710137 Mumtaj (000000)
8 ZIRAPUR MP-26-001-083-003/108-B
(PADLI) 		1726001083NRG24191120230746715 20/11/2023 Kalusingh 1726001083WL060518 Kalusingh 00048 BKID0009951 663 663 Processed 01/01/2024 326710137 Kalusingh (000000)
9 ZIRAPUR MP-26-001-085-002/75
(POLAKHEDA) 		1726001085NRG24191120230746828 20/11/2023 Bholabai 1726001085WL060529 Bholabai 00048 BKID0009951 1326 1326 Processed 01/01/2024 326710137 Bholabai (000000)
SubTotal 9503 9503
10 ZIRAPUR MP-26-001-047-001/440
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746415 20/11/2023 shayami bai 1726001047WL060507 shayami bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326710137 shayamibai (000000)
11 ZIRAPUR MP-26-001-047-001/451
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746399 20/11/2023 Makhan sondhiya 1726001047WL060505 Makhan sondhiya 00048 BKID0009960 1326 1326 Processed 01/01/2024 326710137 Makhansondhiya (000000)
12 ZIRAPUR MP-26-001-047-001/456
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746434 20/11/2023 Balram 1726001047WL060507 Balram 00048 BKID0009960 1326 1326 Processed 01/01/2024 326710137 Balram (000000)
13 ZIRAPUR MP-26-001-047-001/456
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746435 20/11/2023 Balram 1726001047WL060507 Balram 00048 BKID0009960 1326 1326 Processed 01/01/2024 326710137 Balram (000000)
14 ZIRAPUR MP-26-001-047-001/461
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746442 20/11/2023 Durgaprasad 1726001047WL060507 Durgaprasad 00048 BKID0009960 1326 1326 Processed 01/01/2024 326710137 Durgaprasad (000000)
15 ZIRAPUR MP-26-001-047-001/461
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746443 20/11/2023 Lakhansingh 1726001047WL060507 Lakhansingh 00048 BKID0009960 1326 1326 Processed 01/01/2024 326710137 Lakhansingh (000000)
16 ZIRAPUR MP-26-001-047-001/479
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746448 20/11/2023 Babal Singh 1726001047WL060507 Babal Singh 00048 BKID0009960 1326 1326 Processed 01/01/2024 326710137 BabalSingh (000000)
SubTotal 9282 9282
17 ZIRAPUR MP-26-001-002-001/114
(AMLABEH) 		1726001000NRG24201120230749486 20/11/2023 prabhulal 1726001WL060676 prabhulal 00048 BKID0009961 1105 1105 Processed 01/01/2024 326710137 prabhulal (000000)
18 ZIRAPUR MP-26-001-002-001/216
(AMLABEH) 		1726001000NRG24201120230749499 20/11/2023 ramprasad 1726001WL060676 ramprasad 00048 BKID0009961 1105 1105 Processed 01/01/2024 326710137 ramprasad (000000)
19 ZIRAPUR MP-26-001-002-001/280
(AMLABEH) 		1726001000NRG24201120230749507 20/11/2023 Kishanlal 1726001WL060676 Kishanlal 00048 BKID0009961 1105 1105 Processed 01/01/2024 326710137 Kishanlal (000000)
20 ZIRAPUR MP-26-001-002-001/441
(AMLABEH) 		1726001000NRG24201120230749528 20/11/2023 dayaram 1726001WL060676 dayaram 00048 BKID0009961 1105 1105 Processed 01/01/2024 326710137 dayaram (000000)
21 ZIRAPUR MP-26-001-002-001/632
(AMLABEH) 		1726001000NRG24201120230749550 20/11/2023 ramsheela 1726001WL060676 ramsheela 00048 BKID0009961 1105 1105 Processed 01/01/2024 326710137 ramsheela (000000)
22 ZIRAPUR MP-26-001-002-001/635
(AMLABEH) 		1726001000NRG24201120230749552 20/11/2023 pavitra panwar 1726001WL060676 pavitra panwar 00048 BKID0009961 1105 1105 Processed 01/01/2024 326710137 pavitrapanwar (000000)
23 ZIRAPUR MP-26-001-002-001/65
(AMLABEH) 		1726001000NRG24201120230749553 20/11/2023 prabhulal 1726001WL060676 prabhulal 00048 BKID0009961 1105 1105 Processed 01/01/2024 326710137 prabhulal (000000)
24 ZIRAPUR MP-26-001-002-001/79
(AMLABEH) 		1726001000NRG24201120230749562 20/11/2023 rameshchandra 1726001WL060676 rameshchandra 00048 BKID0009961 1105 1105 Processed 01/01/2024 326710137 rameshchandra (000000)
25 ZIRAPUR MP-26-001-002-001/82
(AMLABEH) 		1726001000NRG24201120230749563 20/11/2023 mohanlal shankarlal 1726001WL060676 mohanlal shankarlal 00048 BKID0009961 1105 1105 Processed 01/01/2024 326710137 mohanlalshankarlal (000000)
26 ZIRAPUR MP-26-001-046-001/100-B
(LASUDLIYA) 		1726001046NRG24201120230749268 20/11/2023 ALKARSINGH 1726001046WL060647 ALKARSINGH 00048 BKID0009961 1326 1326 Processed 01/01/2024 326710137 ALKARSINGH (000000)
27 ZIRAPUR MP-26-001-046-001/119-A
(LASUDLIYA) 		1726001046NRG24201120230749297 20/11/2023 Kevalsingh 1726001046WL060648 Kevalsingh 00048 BKID0009961 1326 1326 Processed 01/01/2024 326710137 Kevalsingh (000000)
28 ZIRAPUR MP-26-001-046-001/129
(LASUDLIYA) 		1726001046NRG24201120230749271 20/11/2023 MANGILAL 1726001046WL060647 MANGILAL 00048 BKID0009961 1326 1326 Processed 01/01/2024 326710137 MANGILAL (000000)
29 ZIRAPUR MP-26-001-046-001/132-A
(LASUDLIYA) 		1726001046NRG24201120230749315 20/11/2023 DEV SINGH 1726001046WL060649 DEV SINGH 00048 BKID0009961 1326 1326 Processed 01/01/2024 326710137 DEVSINGH (000000)
30 ZIRAPUR MP-26-001-046-001/153
(LASUDLIYA) 		1726001046NRG24201120230749278 20/11/2023 DILIPSINGH 1726001046WL060647 DILIPSINGH 00048 BKID0009961 1326 1326 Processed 01/01/2024 326710137 DILIPSINGH (000000)
31 ZIRAPUR MP-26-001-046-001/23-C
(LASUDLIYA) 		1726001046NRG24201120230749320 20/11/2023 Shiv Singh 1726001046WL060649 Shiv Singh 00048 BKID0009961 1326 1326 Processed 01/01/2024 326710137 ShivSingh (000000)
32 ZIRAPUR MP-26-001-046-001/253-B
(LASUDLIYA) 		1726001046NRG24201120230749289 20/11/2023 Kelash 1726001046WL060647 Kelash 00048 BKID0009961 1326 1326 Processed 01/01/2024 326710137 Kelash (000000)
33 ZIRAPUR MP-26-001-046-001/397
(LASUDLIYA) 		1726001046NRG24201120230749290 20/11/2023 KAPIL 1726001046WL060647 KAPIL 00048 BKID0009961 1326 1326 Processed 01/01/2024 326710137 KAPIL (000000)
SubTotal 20553 20553
34 ZIRAPUR MP-26-001-029-002/125
(HARIGARH) 		1726001029NRG24191120230746986 20/11/2023 Arjun singh 1726001029WL060537 Arjun singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 326710137 Arjunsingh (000000)
SubTotal 1326 1326
35 ZIRAPUR MP-26-001-002-001/653
(AMLABEH) 		1726001000NRG24201120230749555 20/11/2023 kali bai 1726001WL060676 kali bai 00415 SBIN0010807 1105 1105 Processed 01/01/2024 326710137 kalibai (000000)
36 ZIRAPUR MP-26-001-029-002/30-A
(HARIGARH) 		1726001029NRG24191120230746994 20/11/2023 DURGA 1726001029WL060537 DURGA 00415 SBIN0010807 1326 1326 Processed 01/01/2024 326710137 DURGA (000000)
37 ZIRAPUR MP-26-001-046-001/150-A
(LASUDLIYA) 		1726001046NRG24201120230749301 20/11/2023 Chandar singh 1726001046WL060648 Chandar singh 00415 SBIN0010807 1326 1326 Processed 01/01/2024 326710137 Chandarsingh (000000)
38 ZIRAPUR MP-26-001-047-001/453
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746428 20/11/2023 Pavitra Bai 1726001047WL060507 Pavitra Bai 00415 SBIN0010807 1326 1326 Processed 01/01/2024 326710137 PavitraBai (000000)
39 ZIRAPUR MP-26-001-047-001/457
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746436 20/11/2023 Narendra singh 1726001047WL060507 Narendra singh 00415 SBIN0010807 1326 1326 Processed 01/01/2024 326710137 Narendrasingh (000000)
40 ZIRAPUR MP-26-001-047-001/460
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746440 20/11/2023 Rakesh 1726001047WL060507 Rakesh 00415 SBIN0010807 1326 1326 Processed 01/01/2024 326710137 Rakesh (000000)
SubTotal 7735 7735
41 ZIRAPUR MP-26-001-047-001/478
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746446 20/11/2023 Yogesh sharma 1726001047WL060507 Yogesh sharma 00415 SBIN0030423 1326 1326 Processed 01/01/2024 326710137 Yogeshsharma (000000)
SubTotal 1326 1326
42 ZIRAPUR MP-26-001-047-001/458
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746438 20/11/2023 Santosh Bai 1726001047WL060507 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710137 SantoshBai (000000)
43 ZIRAPUR MP-26-001-047-001/458
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746439 20/11/2023 Santosh Bai 1726001047WL060507 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710137 SantoshBai (000000)
SubTotal 2652 2652
44 ZIRAPUR MP-26-001-047-001/443
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746398 20/11/2023 Sanjana 1726001047WL060505 Sanjana 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326710137 Sanjana (000000)
45 ZIRAPUR MP-26-001-047-001/478
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746447 20/11/2023 Anita sharma 1726001047WL060507 Anita sharma 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326710137 Anitasharma (000000)
46 ZIRAPUR MP-26-001-047-001/72
(LASUDLIYA KHERAJ) 		1726001047NRG24191120230746401 20/11/2023 Prabhulal 1726001047WL060505 Prabhulal 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 326710137 Prabhulal (000000)
SubTotal 3978 3978
47 ZIRAPUR MP-26-001-046-001/409
(LASUDLIYA) 		1726001046NRG24201120230749311 20/11/2023 Rajan Bai 1726001046WL060648 Rajan Bai 00697 BKID0MG0331 1326 1326 Processed 01/01/2024 326710137 RajanBai (000000)
SubTotal 1326 1326
48 ZIRAPUR MP-26-001-085-002/6-B
(POLAKHEDA) 		1726001085NRG24191120230746827 20/11/2023 JITENDRA 1726001085WL060529 JITENDRA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326710137 JITENDRA (000000)
SubTotal 1326 1326
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_201123FTO_359444 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 ZIRAPUR MP1726001_201123FTO_359444 Bank of India BKID0009951 ZIRAPUR 9503
3 ZIRAPUR MP1726001_201123FTO_359444 Bank of India BKID0009960 CHHAPIHEDA 9282
4 ZIRAPUR MP1726001_201123FTO_359444 Bank of India BKID0009961 MACHALPUR 20553
5 ZIRAPUR MP1726001_201123FTO_359444 Bank of India BKID0009966 JETPURKALA 1326
6 ZIRAPUR MP1726001_201123FTO_359444 State Bank of India SBIN0010807 JEERAPUR 7735
7 ZIRAPUR MP1726001_201123FTO_359444 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
8 ZIRAPUR MP1726001_201123FTO_359444 India Post Payments Bank IPOS0000001 Rajgarh 2652
9 ZIRAPUR MP1726001_201123FTO_359444 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
10 ZIRAPUR MP1726001_201123FTO_359444 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1326
11 ZIRAPUR MP1726001_201123FTO_359444 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1326

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