Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_141023FTO_318261
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-26-001-021-006/298
(DOBDA) 		1726001000NRG24141020230662056 14/10/2023 pavitra bai 1726001WL055628 pavitra bai 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 291286362 pavitrabai (000000)
SubTotal 1105 1105
2 ZIRAPUR MP-26-001-062-001/251
(RAJPURA) 		1726001062NRG24131020230660256 14/10/2023 dilip singh 1726001062WL055458 dilip singh 00048 BKID0009074 1326 1326 Processed 09/11/2023 291286362 dilipsingh (000000)
SubTotal 1326 1326
3 ZIRAPUR MP-26-001-023-001/304-B
(DUPADIYA) 		1726001023NRG24141020230660847 14/10/2023 Narayansingh Dangi 1726001023WL055493 Narayansingh Dangi 00048 BKID0009951 1326 1326 Processed 09/11/2023 291286362 NarayansinghDangi (000000)
4 ZIRAPUR MP-26-001-023-001/313
(DUPADIYA) 		1726001023NRG24141020230660848 14/10/2023 rajesh 1726001023WL055493 rajesh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291286362 rajesh (000000)
5 ZIRAPUR MP-26-001-023-001/320
(DUPADIYA) 		1726001023NRG24141020230660849 14/10/2023 Ramcharan Dangi 1726001023WL055493 Ramcharan Dangi 00048 BKID0009951 1326 1326 Processed 09/11/2023 291286362 RamcharanDangi (000000)
6 ZIRAPUR MP-26-001-023-001/324
(DUPADIYA) 		1726001023NRG24141020230660851 14/10/2023 Hemraj Dangi 1726001023WL055493 Hemraj Dangi 00048 BKID0009951 1326 1326 Processed 09/11/2023 291286362 HemrajDangi (000000)
7 ZIRAPUR MP-26-001-028-003/137
(GORIYAKHEDA) 		1726001000NRG24141020230661929 14/10/2023 chandrakalabai 1726001WL055626 chandrakalabai 00048 BKID0009951 884 884 Processed 09/11/2023 291286362 chandrakalabai (000000)
8 ZIRAPUR MP-26-001-028-003/91-A
(GORIYAKHEDA) 		1726001000NRG24141020230661962 14/10/2023 Rambabu 1726001WL055626 Rambabu 00048 BKID0009951 884 884 Rejected 15/11/2023 Account closed
9 ZIRAPUR MP-26-001-029-002/162-D
(HARIGARH) 		1726001029NRG24141020230661595 14/10/2023 MANGILAL 1726001029WL055605 MANGILAL 00048 BKID0009951 1105 1105 Processed 09/11/2023 291286362 MANGILAL (000000)
10 ZIRAPUR MP-26-001-029-002/90
(HARIGARH) 		1726001029NRG24141020230661586 14/10/2023 Nandubai 1726001029WL055604 Nandubai 00048 BKID0009951 1105 1105 Processed 09/11/2023 291286362 Nandubai (000000)
11 ZIRAPUR MP-26-001-057-002/335-A
(PIPALDA) 		1726001057NRG24141020230661243 14/10/2023 modsingh 1726001057WL055569 modsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291286362 modsingh (000000)
12 ZIRAPUR MP-26-001-077-001/10
(JETPURA) 		1726001000NRG24141020230661772 14/10/2023 Lilabai 1726001WL055622 Lilabai 00048 BKID0009951 884 884 Processed 09/11/2023 291286362 Lilabai (000000)
13 ZIRAPUR MP-26-001-077-002/212
(JETPURA) 		1726001000NRG24141020230661747 14/10/2023 shivnarayan 1726001WL055621 shivnarayan 00048 BKID0009951 663 663 Processed 09/11/2023 291286362 shivnarayan (000000)
14 ZIRAPUR MP-26-001-077-002/85
(JETPURA) 		1726001000NRG24141020230661845 14/10/2023 Kamlabai 1726001WL055622 Kamlabai 00048 BKID0009951 663 663 Processed 09/11/2023 291286362 Kamlabai (000000)
SubTotal 12818 12818
15 ZIRAPUR MP-26-001-073-003/121
(BARKHEDIUMATH) 		1726001073NRG24131020230660071 14/10/2023 Rai singh 1726001073WL055445 Rai singh 00048 BKID0009960 1326 1326 Processed 09/11/2023 291286362 Raisingh (000000)
SubTotal 1326 1326
16 ZIRAPUR MP-26-001-062-001/115
(RAJPURA) 		1726001062NRG24131020230660213 14/10/2023 meharwan singh 1726001062WL055458 meharwan singh 00048 BKID0009961 1326 1326 Processed 09/11/2023 291286362 meharwansingh (000000)
17 ZIRAPUR MP-26-001-062-001/126
(RAJPURA) 		1726001062NRG24131020230660152 14/10/2023 balibai 1726001062WL055457 balibai 00048 BKID0009961 1326 1326 Processed 09/11/2023 291286362 balibai (000000)
18 ZIRAPUR MP-26-001-062-001/127
(RAJPURA) 		1726001062NRG24131020230660154 14/10/2023 sushila 1726001062WL055457 sushila 00048 BKID0009961 1326 1326 Processed 09/11/2023 291286362 sushila (000000)
19 ZIRAPUR MP-26-001-062-001/139
(RAJPURA) 		1726001062NRG24131020230660233 14/10/2023 rajendar singh 1726001062WL055458 rajendar singh 00048 BKID0009961 1326 1326 Processed 09/11/2023 291286362 rajendarsingh (000000)
20 ZIRAPUR MP-26-001-062-001/261
(RAJPURA) 		1726001062NRG24131020230660165 14/10/2023 rambabu 1726001062WL055457 rambabu 00048 BKID0009961 1326 1326 Processed 09/11/2023 291286362 rambabu (000000)
21 ZIRAPUR MP-26-001-062-001/488-A
(RAJPURA) 		1726001062NRG24131020230660181 14/10/2023 Satish 1726001062WL055457 Satish 00048 BKID0009961 1326 1326 Processed 09/11/2023 291286362 Satish (000000)
22 ZIRAPUR MP-26-001-062-001/5
(RAJPURA) 		1726001062NRG24131020230660305 14/10/2023 Dhapubai 1726001062WL055459 Dhapubai 00048 BKID0009961 1326 1326 Processed 09/11/2023 291286362 Dhapubai (000000)
23 ZIRAPUR MP-26-001-062-001/524
(RAJPURA) 		1726001062NRG24131020230660184 14/10/2023 purushotam 1726001062WL055457 purushotam 00048 BKID0009961 1326 1326 Processed 09/11/2023 291286362 purushotam (000000)
24 ZIRAPUR MP-26-001-062-001/548
(RAJPURA) 		1726001062NRG24131020230660188 14/10/2023 Pawan 1726001062WL055457 Pawan 00048 BKID0009961 1326 1326 Processed 09/11/2023 291286362 Pawan (000000)
25 ZIRAPUR MP-26-001-062-001/606
(RAJPURA) 		1726001062NRG24131020230660191 14/10/2023 Dipak 1726001062WL055457 Dipak 00048 BKID0009961 1326 1326 Processed 09/11/2023 291286362 Dipak (000000)
26 ZIRAPUR MP-26-001-062-001/624
(RAJPURA) 		1726001062NRG24131020230660192 14/10/2023 rameshawar 1726001062WL055457 rameshawar 00048 BKID0009961 1326 1326 Processed 09/11/2023 291286362 rameshawar (000000)
27 ZIRAPUR MP-26-001-062-001/71
(RAJPURA) 		1726001062NRG24131020230660201 14/10/2023 Mohanbai 1726001062WL055457 Mohanbai 00048 BKID0009961 1326 1326 Processed 09/11/2023 291286362 Mohanbai (000000)
28 ZIRAPUR MP-26-001-062-001/87
(RAJPURA) 		1726001062NRG24131020230660261 14/10/2023 bhanwar singh 1726001062WL055458 bhanwar singh 00048 BKID0009961 1326 1326 Processed 09/11/2023 291286362 bhanwarsingh (000000)
SubTotal 17238 17238
29 ZIRAPUR MP-26-001-021-006/23-A
(DOBDA) 		1726001000NRG24141020230662035 14/10/2023 beeram singh 1726001WL055628 beeram singh 00048 BKID0009966 1105 1105 Processed 09/11/2023 291286362 beeramsingh (000000)
30 ZIRAPUR MP-26-001-021-006/245-B
(DOBDA) 		1726001000NRG24141020230662043 14/10/2023 gopalsingh 1726001WL055628 gopalsingh 00048 BKID0009966 1105 1105 Processed 09/11/2023 291286362 gopalsingh (000000)
31 ZIRAPUR MP-26-001-083-005/8-A
(PADLI) 		1726001083NRG24141020230660879 14/10/2023 Durgalal 1726001083WL055501 Durgalal 00048 BKID0009966 1105 1105 Processed 09/11/2023 291286362 Durgalal (000000)
SubTotal 3315 3315
32 ZIRAPUR MP-26-001-057-002/295-A
(PIPALDA) 		1726001057NRG24131020230658439 14/10/2023 Mangi lal 1726001057WL055312 Mangi lal 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291286362 Mangilal (000000)
33 ZIRAPUR MP-26-001-077-002/113
(JETPURA) 		1726001000NRG24141020230661685 14/10/2023 Nyodhanbai 1726001WL055621 Nyodhanbai 00415 SBIN0010807 663 663 Processed 09/11/2023 291286362 Nyodhanbai (000000)
34 ZIRAPUR MP-26-001-077-002/13
(JETPURA) 		1726001000NRG24141020230661701 14/10/2023 devkaran 1726001WL055621 devkaran 00415 SBIN0010807 884 884 Processed 09/11/2023 291286362 devkaran (000000)
35 ZIRAPUR MP-26-001-077-002/186
(JETPURA) 		1726001000NRG24141020230661729 14/10/2023 Berulal 1726001WL055621 Berulal 00415 SBIN0010807 884 884 Processed 09/11/2023 291286362 Berulal (000000)
36 ZIRAPUR MP-26-001-077-002/217
(JETPURA) 		1726001000NRG24141020230661749 14/10/2023 Ishvar singh 1726001WL055621 Ishvar singh 00415 SBIN0010807 663 663 Processed 09/11/2023 291286362 Ishvarsingh (000000)
37 ZIRAPUR MP-26-001-077-002/33-B
(JETPURA) 		1726001000NRG24141020230661816 14/10/2023 Sampatraj 1726001WL055622 Sampatraj 00415 SBIN0010807 884 884 Processed 09/11/2023 291286362 Sampatraj (000000)
SubTotal 5304 5304
38 ZIRAPUR MP-26-001-059-001/1153
(PIPLIYAKULMI) 		1726001059NRG24141020230661636 14/10/2023 harisingh dangi 1726001059WL055616 harisingh dangi 00415 SBIN0017812 1547 1547 Processed 09/11/2023 291286362 harisinghdangi (000000)
39 ZIRAPUR MP-26-001-062-001/20
(RAJPURA) 		1726001062NRG24131020230660238 14/10/2023 Visanukunwar 1726001062WL055458 Visanukunwar 00415 SBIN0017812 1326 1326 Processed 09/11/2023 291286362 Visanukunwar (000000)
SubTotal 2873 2873
40 ZIRAPUR MP-26-001-077-002/138
(JETPURA) 		1726001000NRG24141020230661707 14/10/2023 parvat 1726001WL055621 parvat 00415 SBIN0030423 884 884 Processed 09/11/2023 291286362 parvat (000000)
41 ZIRAPUR MP-26-001-077-002/142
(JETPURA) 		1726001000NRG24141020230661709 14/10/2023 bilubai 1726001WL055621 bilubai 00415 SBIN0030423 884 884 Processed 09/11/2023 291286362 bilubai (000000)
42 ZIRAPUR MP-26-001-077-002/149
(JETPURA) 		1726001000NRG24141020230661716 14/10/2023 jagdish 1726001WL055621 jagdish 00415 SBIN0030423 884 884 Processed 09/11/2023 291286362 jagdish (000000)
43 ZIRAPUR MP-26-001-077-002/172
(JETPURA) 		1726001000NRG24141020230661724 14/10/2023 Hemraj Gurjar 1726001WL055621 Hemraj Gurjar 00415 SBIN0030423 884 884 Processed 09/11/2023 291286362 HemrajGurjar (000000)
SubTotal 3536 3536
44 ZIRAPUR MP-26-001-021-006/259-C
(DOBDA) 		1726001000NRG24141020230662048 14/10/2023 eshwar 1726001WL055628 eshwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286362 eshwar (000000)
45 ZIRAPUR MP-26-001-021-006/47-A
(DOBDA) 		1726001000NRG24141020230661978 14/10/2023 Chatru bai 1726001WL055627 Chatru bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286362 Chatrubai (000000)
46 ZIRAPUR MP-26-001-021-007/67-A
(DOBDA) 		1726001000NRG24141020230661993 14/10/2023 Sonu Verma 1726001WL055627 Sonu Verma 00691 IPOS0000001 442 442 Processed 09/11/2023 291286362 SonuVerma (000000)
47 ZIRAPUR MP-26-001-068-006/48-B
(SURAJPURA) 		1726001068NRG24131020230659011 14/10/2023 Pooja bai 1726001068WL055341 Pooja bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286362 Poojabai (000000)
48 ZIRAPUR MP-26-001-083-005/37-B
(PADLI) 		1726001083NRG24141020230660877 14/10/2023 Nepal 1726001083WL055501 Nepal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286362 Nepal (000000)
SubTotal 5083 5083
49 ZIRAPUR MP-26-001-021-006/259-B
(DOBDA) 		1726001000NRG24141020230662047 14/10/2023 gorilala 1726001WL055628 gorilala 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 291286362 gorilala (000000)
50 ZIRAPUR MP-26-001-021-006/332
(DOBDA) 		1726001000NRG24141020230662067 14/10/2023 raju 1726001WL055628 raju 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 291286362 raju (000000)
SubTotal 2210 2210
51 ZIRAPUR MP-26-001-029-002/162-B
(HARIGARH) 		1726001029NRG24141020230661591 14/10/2023 Jaswan singh 1726001029WL055605 Jaswan singh 00697 BKID0MG0318 1105 1105 Processed 09/11/2023 291286362 Jaswansingh (000000)
52 ZIRAPUR MP-26-001-057-002/55-A
(PIPALDA) 		1726001057NRG24141020230661250 14/10/2023 Rina Bai 1726001057WL055569 Rina Bai 00697 BKID0MG0318 1326 1326 Processed 09/11/2023 291286362 RinaBai (000000)
SubTotal 2431 2431
53 ZIRAPUR MP-26-001-059-001/1066
(PIPLIYAKULMI) 		1726001059NRG24141020230661633 14/10/2023 pawan 1726001059WL055616 pawan 00697 BKID0MG0328 1547 1547 Processed 09/11/2023 291286362 pawan (000000)
54 ZIRAPUR MP-26-001-059-001/64
(PIPLIYAKULMI) 		1726001059NRG24141020230661647 14/10/2023 gokul 1726001059WL055616 gokul 00697 BKID0MG0328 1547 1547 Processed 09/11/2023 291286362 gokul (000000)
SubTotal 3094 3094
55 ZIRAPUR MP-26-001-073-003/125
(BARKHEDIUMATH) 		1726001073NRG24131020230660069 14/10/2023 Lakan Singh 1726001073WL055444 Lakan Singh 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291286362 LakanSingh (000000)
SubTotal 1326 1326
56 ZIRAPUR MP-26-001-028-002/17
(GORIYAKHEDA) 		1726001000NRG24141020230661861 14/10/2023 SHANTI BAI 1726001WL055624 SHANTI BAI 00697 BKID0MG0363 1326 1326 Processed 09/11/2023 291286362 SHANTIBAI (000000)
SubTotal 1326 1326
57 ZIRAPUR MP-26-001-021-006/359
(DOBDA) 		1726001000NRG24141020230661968 14/10/2023 Madusingh 1726001WL055627 Madusingh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291286362 Madusingh (000000)
58 ZIRAPUR MP-26-001-025-001/17-A
(GADIYA) 		1726001025NRG24141020230661513 14/10/2023 karishna bai 1726001025WL055592 karishna bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291286362 karishnabai (000000)
SubTotal 2652 2652
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_141023FTO_318261 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
2 ZIRAPUR MP1726001_141023FTO_318261 Bank of India BKID0009074 KHILCHIPUR 1326
3 ZIRAPUR MP1726001_141023FTO_318261 Bank of India BKID0009951 ZIRAPUR 12818
4 ZIRAPUR MP1726001_141023FTO_318261 Bank of India BKID0009960 CHHAPIHEDA 1326
5 ZIRAPUR MP1726001_141023FTO_318261 Bank of India BKID0009961 MACHALPUR 17238
6 ZIRAPUR MP1726001_141023FTO_318261 Bank of India BKID0009966 JETPURKALA 3315
7 ZIRAPUR MP1726001_141023FTO_318261 State Bank of India SBIN0010807 JEERAPUR 5304
8 ZIRAPUR MP1726001_141023FTO_318261 State Bank of India SBIN0017812 Machalpur 2873
9 ZIRAPUR MP1726001_141023FTO_318261 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 3536
10 ZIRAPUR MP1726001_141023FTO_318261 India Post Payments Bank IPOS0000001 Rajgarh 5083
11 ZIRAPUR MP1726001_141023FTO_318261 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 2210
12 ZIRAPUR MP1726001_141023FTO_318261 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 2431
13 ZIRAPUR MP1726001_141023FTO_318261 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 3094
14 ZIRAPUR MP1726001_141023FTO_318261 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1326
15 ZIRAPUR MP1726001_141023FTO_318261 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 1326
16 ZIRAPUR MP1726001_141023FTO_318261 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1105
17 ZIRAPUR MP1726001_141023FTO_318261 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 1547

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