Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_200823FTO_227524
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-26-001-021-006/309
(DOBDA) 		1726001021NRG24190820230586549 20/08/2023 babli bai 1726001021WL044813 babli bai 00048 BKID0009951 1326 1326 Processed 25/08/2023 728407906 bablibai (000000)
2 ZIRAPUR MP-26-001-026-002/1-A
(GAGORNI) 		1726001026NRG24200820230587563 20/08/2023 sitaram 1726001026WL044978 sitaram 00048 BKID0009951 1326 1326 Processed 25/08/2023 728407906 sitaram (000000)
3 ZIRAPUR MP-26-001-047-001/89
(LASUDLIYA KHERAJ) 		1726001047NRG24200820230587064 20/08/2023 Mangilal 1726001047WL044905 Mangilal 00048 BKID0009951 1326 1326 Processed 25/08/2023 728407906 Mangilal (000000)
4 ZIRAPUR MP-26-001-047-001/89
(LASUDLIYA KHERAJ) 		1726001047NRG24200820230587063 20/08/2023 Mangilal 1726001047WL044905 Mangilal 00048 BKID0009951 1326 1326 Processed 25/08/2023 728407906 Mangilal (000000)
5 ZIRAPUR MP-26-001-050-001/150
(MENAKHEDI) 		1726001050NRG24200820230586966 20/08/2023 ballabh singh 1726001050WL044880 ballabh singh 00048 BKID0009951 1326 1326 Processed 25/08/2023 728407906 ballabhsingh (000000)
6 ZIRAPUR MP-26-001-050-001/68
(MENAKHEDI) 		1726001050NRG24200820230586973 20/08/2023 sultansingh 1726001050WL044880 sultansingh 00048 BKID0009951 1326 1326 Processed 25/08/2023 728407906 sultansingh (000000)
7 ZIRAPUR MP-26-001-050-002/414
(MENAKHEDI) 		1726001050NRG24200820230586983 20/08/2023 mod singh 1726001050WL044880 mod singh 00048 BKID0009951 1326 1326 Processed 25/08/2023 728407906 modsingh (000000)
SubTotal 9282 9282
8 ZIRAPUR MP-26-001-024-003/389
(GADGACH) 		1726001024NRG24200820230586807 20/08/2023 Pani Bai 1726001024WL044857 Pani Bai 00048 BKID0009961 1326 1326 Processed 25/08/2023 728407906 PaniBai (000000)
9 ZIRAPUR MP-26-001-063-001/236-A
(RAMGARH) 		1726001063NRG24190820230586761 20/08/2023 SANTOSH KUNWAR 1726001063WL044848 SANTOSH KUNWAR 00048 BKID0009961 1326 1326 Processed 25/08/2023 728407906 SANTOSHKUNWAR (000000)
10 ZIRAPUR MP-26-001-076-004/133
(GULKHEDI) 		1726001076NRG24200820230587436 20/08/2023 mangilal 1726001076WL044965 mangilal 00048 BKID0009961 1326 1326 Processed 25/08/2023 728407906 mangilal (000000)
11 ZIRAPUR MP-26-001-076-004/133
(GULKHEDI) 		1726001076NRG24200820230587434 20/08/2023 mangilal 1726001076WL044965 mangilal 00048 BKID0009961 1326 1326 Processed 25/08/2023 728407906 mangilal (000000)
12 ZIRAPUR MP-26-001-082-002/39-A
(MEENAGAON) 		1726001082NRG24200820230587513 20/08/2023 Roshan varma 1726001082WL044970 Roshan varma 00048 BKID0009961 1547 1547 Processed 25/08/2023 728407906 Roshanvarma (000000)
SubTotal 6851 6851
13 ZIRAPUR MP-26-001-026-002/116-B
(GAGORNI) 		1726001026NRG24200820230587579 20/08/2023 chunni 1726001026WL044978 chunni 00048 BKID0009966 1326 1326 Processed 25/08/2023 728407906 chunni (000000)
14 ZIRAPUR MP-26-001-026-002/116-B
(GAGORNI) 		1726001026NRG24200820230587578 20/08/2023 vijay 1726001026WL044978 vijay 00048 BKID0009966 1326 1326 Processed 25/08/2023 728407906 vijay (000000)
15 ZIRAPUR MP-26-001-026-002/14-A
(GAGORNI) 		1726001026NRG24200820230587587 20/08/2023 Rahul 1726001026WL044978 Rahul 00048 BKID0009966 1326 1326 Processed 25/08/2023 728407906 Rahul (000000)
16 ZIRAPUR MP-26-001-026-002/371-B
(GAGORNI) 		1726001026NRG24200820230587181 20/08/2023 Kamalesh 1726001026WL044932 Kamalesh 00048 BKID0009966 1105 1105 Processed 25/08/2023 728407906 Kamalesh (000000)
17 ZIRAPUR MP-26-001-026-002/371-B
(GAGORNI) 		1726001026NRG24200820230587182 20/08/2023 roshani 1726001026WL044932 roshani 00048 BKID0009966 1105 1105 Processed 25/08/2023 728407906 roshani (000000)
18 ZIRAPUR MP-26-001-026-002/72-A
(GAGORNI) 		1726001026NRG24200820230587197 20/08/2023 Gaytri Bai 1726001026WL044932 Gaytri Bai 00048 BKID0009966 1105 1105 Processed 25/08/2023 728407906 GaytriBai (000000)
19 ZIRAPUR MP-26-001-026-002/72-A
(GAGORNI) 		1726001026NRG24200820230587196 20/08/2023 PuriLal 1726001026WL044932 PuriLal 00048 BKID0009966 1105 1105 Processed 25/08/2023 728407906 PuriLal (000000)
20 ZIRAPUR MP-26-001-026-002/94-B
(GAGORNI) 		1726001026NRG24200820230587173 20/08/2023 Amit Gupta 1726001026WL044930 Amit Gupta 00048 BKID0009966 1326 1326 Processed 25/08/2023 728407906 AmitGupta (000000)
21 ZIRAPUR MP-26-001-068-001/73-B
(SURAJPURA) 		1726001068NRG24200820230587029 20/08/2023 Santosh 1726001068WL044892 Santosh 00048 BKID0009966 1326 1326 Processed 25/08/2023 728407906 Santosh (000000)
22 ZIRAPUR MP-26-001-068-005/119-B
(SURAJPURA) 		1726001068NRG24200820230587035 20/08/2023 Kelash 1726001068WL044893 Kelash 00048 BKID0009966 1326 1326 Processed 25/08/2023 728407906 Kelash (000000)
SubTotal 12376 12376
23 ZIRAPUR MP-26-001-026-002/72-B
(GAGORNI) 		1726001026NRG24200820230587199 20/08/2023 Rajju Bai 1726001026WL044932 Rajju Bai 00415 SBIN0010807 1105 1105 Processed 25/08/2023 728407906 RajjuBai (000000)
24 ZIRAPUR MP-26-001-082-003/88
(MEENAGAON) 		1726001082NRG24200820230587538 20/08/2023 Rambabu verma 1726001082WL044970 Rambabu verma 00415 SBIN0010807 1547 1547 Processed 25/08/2023 728407906 Rambabuverma (000000)
SubTotal 2652 2652
25 ZIRAPUR MP-26-001-040-004/119
(KHOKARIYA) 		1726001040NRG24200820230587428 20/08/2023 Guddi Bai 1726001040WL044964 Guddi Bai 00415 SBIN0030073 1326 1326 Processed 25/08/2023 728407906 GuddiBai (000000)
SubTotal 1326 1326
26 ZIRAPUR MP-26-001-026-002/305-D
(GAGORNI) 		1726001026NRG24200820230587134 20/08/2023 Dhanibai 1726001026WL044929 Dhanibai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728407906 Dhanibai (000000)
27 ZIRAPUR MP-26-001-026-002/370-C
(GAGORNI) 		1726001026NRG24200820230587153 20/08/2023 Pawan 1726001026WL044930 Pawan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728407906 Pawan (000000)
28 ZIRAPUR MP-26-001-026-002/425-A
(GAGORNI) 		1726001026NRG24200820230587228 20/08/2023 Farjana 1726001026WL044933 Farjana 00688 FINO0001446 1326 1326 Processed 26/08/2023 728407906 Farjana (000000)
29 ZIRAPUR MP-26-001-026-002/463-A
(GAGORNI) 		1726001026NRG24200820230587229 20/08/2023 Devilal 1726001026WL044933 Devilal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728407906 Devilal (000000)
30 ZIRAPUR MP-26-001-026-002/463-A
(GAGORNI) 		1726001026NRG24200820230587230 20/08/2023 Sangeeta 1726001026WL044933 Sangeeta 00688 FINO0001446 1326 1326 Processed 26/08/2023 728407906 Sangeeta (000000)
SubTotal 6630 6630
31 ZIRAPUR MP-26-001-026-002/670-B
(GAGORNI) 		1726001026NRG24200820230587266 20/08/2023 Priya 1726001026WL044934 Priya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407906 Priya (000000)
32 ZIRAPUR MP-26-001-068-008/142-A
(SURAJPURA) 		1726001068NRG24200820230587027 20/08/2023 Rambabu 1726001068WL044891 Rambabu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407906 Rambabu (000000)
SubTotal 2652 2652
33 ZIRAPUR MP-26-001-026-002/175-B
(GAGORNI) 		1726001026NRG24200820230587178 20/08/2023 Dipak 1726001026WL044932 Dipak 00697 BKID0MG0314 1105 1105 Processed 25/08/2023 728407906 Dipak (000000)
34 ZIRAPUR MP-26-001-026-002/351-B
(GAGORNI) 		1726001026NRG24200820230587223 20/08/2023 Debi Singh 1726001026WL044933 Debi Singh 00697 BKID0MG0314 1326 1326 Processed 25/08/2023 728407906 DebiSingh (000000)
35 ZIRAPUR MP-26-001-026-002/351-B
(GAGORNI) 		1726001026NRG24200820230587224 20/08/2023 Rekha Bai 1726001026WL044933 Rekha Bai 00697 BKID0MG0314 1326 1326 Processed 25/08/2023 728407906 RekhaBai (000000)
36 ZIRAPUR MP-26-001-026-002/455-B
(GAGORNI) 		1726001026NRG24200820230587249 20/08/2023 Vishnu Gurjar 1726001026WL044934 Vishnu Gurjar 00697 BKID0MG0314 1326 1326 Processed 25/08/2023 728407906 VishnuGurjar (000000)
37 ZIRAPUR MP-26-001-026-002/50-B
(GAGORNI) 		1726001026NRG24200820230587168 20/08/2023 Hariom 1726001026WL044930 Hariom 00697 BKID0MG0314 1326 1326 Processed 25/08/2023 728407906 Hariom (000000)
38 ZIRAPUR MP-26-001-026-002/610-A
(GAGORNI) 		1726001026NRG24200820230587255 20/08/2023 Mamta Bai 1726001026WL044934 Mamta Bai 00697 BKID0MG0314 1326 1326 Processed 25/08/2023 728407906 MamtaBai (000000)
39 ZIRAPUR MP-26-001-026-002/72-B
(GAGORNI) 		1726001026NRG24200820230587198 20/08/2023 Jagdish 1726001026WL044932 Jagdish 00697 BKID0MG0314 1105 1105 Processed 25/08/2023 728407906 Jagdish (000000)
40 ZIRAPUR MP-26-001-068-005/119
(SURAJPURA) 		1726001068NRG24200820230587030 20/08/2023 Banesingh 1726001068WL044892 Banesingh 00697 BKID0MG0314 1326 1326 Processed 25/08/2023 728407906 Banesingh (000000)
41 ZIRAPUR MP-26-001-068-005/119-A
(SURAJPURA) 		1726001068NRG24200820230587034 20/08/2023 Indarsingh 1726001068WL044893 Indarsingh 00697 BKID0MG0314 1326 1326 Processed 25/08/2023 728407906 Indarsingh (000000)
42 ZIRAPUR MP-26-001-068-005/119-C
(SURAJPURA) 		1726001068NRG24200820230587037 20/08/2023 Nandram 1726001068WL044893 Nandram 00697 BKID0MG0314 1326 1326 Processed 25/08/2023 728407906 Nandram (000000)
43 ZIRAPUR MP-26-001-068-005/119-C
(SURAJPURA) 		1726001068NRG24200820230587036 20/08/2023 Nandram 1726001068WL044893 Nandram 00697 BKID0MG0314 1326 1326 Processed 25/08/2023 728407906 Nandram (000000)
44 ZIRAPUR MP-26-001-068-005/119-C
(SURAJPURA) 		1726001068NRG24200820230587026 20/08/2023 Nandram 1726001068WL044891 Nandram 00697 BKID0MG0314 1326 1326 Processed 25/08/2023 728407906 Nandram (000000)
45 ZIRAPUR MP-26-001-068-005/119-C
(SURAJPURA) 		1726001068NRG24200820230587025 20/08/2023 Nandram 1726001068WL044891 Nandram 00697 BKID0MG0314 1326 1326 Processed 25/08/2023 728407906 Nandram (000000)
46 ZIRAPUR MP-26-001-068-005/120
(SURAJPURA) 		1726001068NRG24200820230587031 20/08/2023 Mansingh 1726001068WL044892 Mansingh 00697 BKID0MG0314 1326 1326 Processed 25/08/2023 728407906 Mansingh (000000)
SubTotal 18122 18122
47 ZIRAPUR MP-26-001-082-001/153-A
(MEENAGAON) 		1726001082NRG24200820230587473 20/08/2023 SUGAN BAI 1726001082WL044970 SUGAN BAI 00697 BKID0MG0318 1547 1547 Processed 25/08/2023 728407906 SUGANBAI (000000)
SubTotal 1547 1547
48 ZIRAPUR MP-26-001-073-003/59
(BARKHEDIUMATH) 		1726001073NRG24190820230586554 20/08/2023 Gokul 1726001073WL044815 Gokul 00697 BKID0MG0357 1326 1326 Processed 25/08/2023 728407906 Gokul (000000)
SubTotal 1326 1326
49 ZIRAPUR MP-26-001-063-001/34
(RAMGARH) 		1726001063NRG24190820230586763 20/08/2023 Mamta bai 1726001063WL044848 Mamta bai 00697 BKID0MG0363 1326 1326 Rejected 25/08/2023 728407906 No Such Account
SubTotal 1326 1326
50 ZIRAPUR MP-26-001-063-001/223
(RAMGARH) 		1726001063NRG24190820230586759 20/08/2023 Nathu Lal 1726001063WL044848 Nathu Lal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728407906 NathuLal (000000)
SubTotal 1326 1326
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_200823FTO_227524 Bank of India BKID0009951 ZIRAPUR 9282
2 ZIRAPUR MP1726001_200823FTO_227524 Bank of India BKID0009961 MACHALPUR 6851
3 ZIRAPUR MP1726001_200823FTO_227524 Bank of India BKID0009966 JETPURKALA 12376
4 ZIRAPUR MP1726001_200823FTO_227524 State Bank of India SBIN0010807 JEERAPUR 2652
5 ZIRAPUR MP1726001_200823FTO_227524 State Bank of India SBIN0030073 KHILCHIPUR 1326
6 ZIRAPUR MP1726001_200823FTO_227524 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 ZIRAPUR MP1726001_200823FTO_227524 India Post Payments Bank IPOS0000001 Rajgarh 2652
8 ZIRAPUR MP1726001_200823FTO_227524 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 18122
9 ZIRAPUR MP1726001_200823FTO_227524 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1547
10 ZIRAPUR MP1726001_200823FTO_227524 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1326
11 ZIRAPUR MP1726001_200823FTO_227524 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 1326
12 ZIRAPUR MP1726001_200823FTO_227524 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHALPUR (MPGB) 1326

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