Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_030723FTO_145534
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-26-001-023-001/102-A
(DUPADIYA) 		1726001023NRG24030720230443054 03/07/2023 gopal 1726001023WL028517 gopal 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 gopal (000000)
2 ZIRAPUR MP-26-001-023-001/11
(DUPADIYA) 		1726001023NRG24030720230444484 03/07/2023 bapulal 1726001023WL028562 bapulal 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 bapulal (000000)
3 ZIRAPUR MP-26-001-023-001/122
(DUPADIYA) 		1726001023NRG24030720230443056 03/07/2023 droptabai 1726001023WL028517 droptabai 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 droptabai (000000)
4 ZIRAPUR MP-26-001-023-001/122
(DUPADIYA) 		1726001023NRG24030720230443055 03/07/2023 pursingh 1726001023WL028517 pursingh 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 pursingh (000000)
5 ZIRAPUR MP-26-001-023-001/129-A
(DUPADIYA) 		1726001023NRG24030720230443059 03/07/2023 bhanwari 1726001023WL028517 bhanwari 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 bhanwari (000000)
6 ZIRAPUR MP-26-001-023-001/157
(DUPADIYA) 		1726001023NRG24030720230443061 03/07/2023 mangibai 1726001023WL028517 mangibai 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 mangibai (000000)
7 ZIRAPUR MP-26-001-023-001/16
(DUPADIYA) 		1726001023NRG24030720230443063 03/07/2023 jagnnath 1726001023WL028517 jagnnath 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 jagnnath (000000)
8 ZIRAPUR MP-26-001-023-001/175
(DUPADIYA) 		1726001023NRG24030720230444420 03/07/2023 bherusingh 1726001023WL028561 bherusingh 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 bherusingh (000000)
9 ZIRAPUR MP-26-001-023-001/179
(DUPADIYA) 		1726001023NRG24030720230444423 03/07/2023 ramcaran 1726001023WL028561 ramcaran 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 ramcaran (000000)
10 ZIRAPUR MP-26-001-023-001/180
(DUPADIYA) 		1726001023NRG24030720230444425 03/07/2023 jagdhish 1726001023WL028561 jagdhish 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 jagdhish (000000)
11 ZIRAPUR MP-26-001-023-001/180
(DUPADIYA) 		1726001023NRG24030720230444426 03/07/2023 lilabai 1726001023WL028561 lilabai 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 lilabai (000000)
12 ZIRAPUR MP-26-001-023-001/181
(DUPADIYA) 		1726001023NRG24030720230444427 03/07/2023 mangilal 1726001023WL028561 mangilal 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 mangilal (000000)
13 ZIRAPUR MP-26-001-023-001/21
(DUPADIYA) 		1726001023NRG24030720230444485 03/07/2023 ramcharan 1726001023WL028562 ramcharan 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 ramcharan (000000)
14 ZIRAPUR MP-26-001-023-001/217
(DUPADIYA) 		1726001023NRG24030720230444488 03/07/2023 anokhbai 1726001023WL028562 anokhbai 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 anokhbai (000000)
15 ZIRAPUR MP-26-001-023-001/217
(DUPADIYA) 		1726001023NRG24030720230444487 03/07/2023 devilal 1726001023WL028562 devilal 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 devilal (000000)
16 ZIRAPUR MP-26-001-023-001/22
(DUPADIYA) 		1726001023NRG24030720230444429 03/07/2023 dareyav bai 1726001023WL028561 dareyav bai 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 dareyavbai (000000)
17 ZIRAPUR MP-26-001-023-001/223
(DUPADIYA) 		1726001023NRG24030720230444489 03/07/2023 radhesham 1726001023WL028562 radhesham 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 radhesham (000000)
18 ZIRAPUR MP-26-001-023-001/242
(DUPADIYA) 		1726001023NRG24030720230443066 03/07/2023 bhagirat 1726001023WL028517 bhagirat 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 bhagirat (000000)
19 ZIRAPUR MP-26-001-023-001/243
(DUPADIYA) 		1726001023NRG24030720230443068 03/07/2023 laxminarayan 1726001023WL028517 laxminarayan 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 laxminarayan (000000)
20 ZIRAPUR MP-26-001-023-001/29
(DUPADIYA) 		1726001023NRG24030720230444442 03/07/2023 shanti bai 1726001023WL028561 shanti bai 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 shantibai (000000)
21 ZIRAPUR MP-26-001-023-001/292
(DUPADIYA) 		1726001023NRG24030720230444443 03/07/2023 durgaprasad 1726001023WL028561 durgaprasad 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 durgaprasad (000000)
22 ZIRAPUR MP-26-001-023-001/293
(DUPADIYA) 		1726001023NRG24030720230444444 03/07/2023 bhagvansingh 1726001023WL028561 bhagvansingh 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 bhagvansingh (000000)
23 ZIRAPUR MP-26-001-023-001/304-B
(DUPADIYA) 		1726001023NRG24030720230444449 03/07/2023 Narayansingh Dangi 1726001023WL028561 Narayansingh Dangi 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 NarayansinghDangi (000000)
24 ZIRAPUR MP-26-001-023-001/31
(DUPADIYA) 		1726001023NRG24030720230444450 03/07/2023 bharmal 1726001023WL028561 bharmal 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 bharmal (000000)
25 ZIRAPUR MP-26-001-023-001/320
(DUPADIYA) 		1726001023NRG24030720230444459 03/07/2023 Ramcharan Dangi 1726001023WL028561 Ramcharan Dangi 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 RamcharanDangi (000000)
26 ZIRAPUR MP-26-001-023-001/321
(DUPADIYA) 		1726001023NRG24030720230444461 03/07/2023 Pyare Lal 1726001023WL028561 Pyare Lal 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 PyareLal (000000)
27 ZIRAPUR MP-26-001-023-001/324
(DUPADIYA) 		1726001023NRG24030720230444464 03/07/2023 Hemraj Dangi 1726001023WL028561 Hemraj Dangi 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 HemrajDangi (000000)
28 ZIRAPUR MP-26-001-023-001/329
(DUPADIYA) 		1726001023NRG24030720230444470 03/07/2023 Suresh Dangi 1726001023WL028561 Suresh Dangi 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 SureshDangi (000000)
29 ZIRAPUR MP-26-001-023-001/36
(DUPADIYA) 		1726001023NRG24030720230444496 03/07/2023 jatanbai 1726001023WL028562 jatanbai 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 jatanbai (000000)
30 ZIRAPUR MP-26-001-023-001/36
(DUPADIYA) 		1726001023NRG24030720230444495 03/07/2023 ramratan 1726001023WL028562 ramratan 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 ramratan (000000)
31 ZIRAPUR MP-26-001-023-001/37
(DUPADIYA) 		1726001023NRG24030720230444497 03/07/2023 bajesingh 1726001023WL028562 bajesingh 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 bajesingh (000000)
32 ZIRAPUR MP-26-001-023-001/43-A
(DUPADIYA) 		1726001023NRG24030720230444475 03/07/2023 gokul prasad 1726001023WL028561 gokul prasad 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 gokulprasad (000000)
33 ZIRAPUR MP-26-001-023-001/55
(DUPADIYA) 		1726001023NRG24030720230444477 03/07/2023 dhulilal 1726001023WL028561 dhulilal 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 dhulilal (000000)
34 ZIRAPUR MP-26-001-023-001/8
(DUPADIYA) 		1726001023NRG24030720230444480 03/07/2023 geetabai 1726001023WL028561 geetabai 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 geetabai (000000)
35 ZIRAPUR MP-26-001-023-001/8
(DUPADIYA) 		1726001023NRG24030720230444479 03/07/2023 kanwarlal 1726001023WL028561 kanwarlal 00048 BKID0009951 1105 1105 Processed 11/07/2023 799572296 kanwarlal (000000)
36 ZIRAPUR MP-26-001-023-001/96
(DUPADIYA) 		1726001023NRG24030720230443077 03/07/2023 ramnarayan 1726001023WL028517 ramnarayan 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 ramnarayan (000000)
37 ZIRAPUR MP-26-001-023-002/143-A
(DUPADIYA) 		1726001023NRG24030720230443082 03/07/2023 rajesh 1726001023WL028517 rajesh 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 rajesh (000000)
38 ZIRAPUR MP-26-001-023-002/303
(DUPADIYA) 		1726001023NRG24030720230443085 03/07/2023 goverdan 1726001023WL028517 goverdan 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 goverdan (000000)
39 ZIRAPUR MP-26-001-023-002/303
(DUPADIYA) 		1726001023NRG24030720230443086 03/07/2023 santosh 1726001023WL028517 santosh 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 santosh (000000)
40 ZIRAPUR MP-26-001-023-002/338
(DUPADIYA) 		1726001023NRG24030720230443089 03/07/2023 rambabu 1726001023WL028517 rambabu 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 rambabu (000000)
41 ZIRAPUR MP-26-001-023-002/358
(DUPADIYA) 		1726001023NRG24030720230443090 03/07/2023 radesham 1726001023WL028517 radesham 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 radesham (000000)
42 ZIRAPUR MP-26-001-023-002/358
(DUPADIYA) 		1726001023NRG24030720230443091 03/07/2023 radha bai 1726001023WL028517 radha bai 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 radhabai (000000)
43 ZIRAPUR MP-26-001-023-003/195
(DUPADIYA) 		1726001023NRG24030720230443097 03/07/2023 vinod 1726001023WL028517 vinod 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 vinod (000000)
44 ZIRAPUR MP-26-001-023-003/75
(DUPADIYA) 		1726001023NRG24030720230443098 03/07/2023 kishan lal 1726001023WL028517 kishan lal 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 kishanlal (000000)
45 ZIRAPUR MP-26-001-023-003/75
(DUPADIYA) 		1726001023NRG24030720230443099 03/07/2023 koshalyabai 1726001023WL028517 koshalyabai 00048 BKID0009951 1326 1326 Processed 11/07/2023 799572296 koshalyabai (000000)
SubTotal 55471 55471
46 ZIRAPUR MP-26-001-023-001/325
(DUPADIYA) 		1726001023NRG24030720230444465 03/07/2023 Sanjey 1726001023WL028561 Sanjey 00048 BKID0009960 1105 1105 Processed 11/07/2023 799572296 Sanjey (000000)
SubTotal 1105 1105
47 ZIRAPUR MP-26-001-023-001/248
(DUPADIYA) 		1726001023NRG24030720230444433 03/07/2023 hemraj dangi 1726001023WL028561 hemraj dangi 00415 SBIN0010807 1105 1105 Processed 11/07/2023 799572296 hemrajdangi (000000)
SubTotal 1105 1105
48 ZIRAPUR MP-26-001-023-001/318
(DUPADIYA) 		1726001023NRG24030720230444456 03/07/2023 Kavita 1726001023WL028561 Kavita 00697 BKID0MG0318 1105 1105 Processed 11/07/2023 799572296 Kavita (000000)
SubTotal 1105 1105
49 ZIRAPUR MP-26-001-001-001/225
(AGRIYA) 		1726001001NRG24030720230441524 03/07/2023 ratan singh 1726001001WL028394 ratan singh 00697 BKID0MG0328 1326 1326 Processed 11/07/2023 799572296 ratansingh (000000)
50 ZIRAPUR MP-26-001-001-002/140
(AGRIYA) 		1726001001NRG24030720230441526 03/07/2023 balusingh 1726001001WL028395 balusingh 00697 BKID0MG0328 1326 1326 Processed 11/07/2023 799572296 balusingh (000000)
51 ZIRAPUR MP-26-001-001-002/140
(AGRIYA) 		1726001001NRG24030720230441527 03/07/2023 kelashkuwar 1726001001WL028395 kelashkuwar 00697 BKID0MG0328 1326 1326 Processed 11/07/2023 799572296 kelashkuwar (000000)
SubTotal 3978 3978
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_030723FTO_145534 Bank of India BKID0009951 ZIRAPUR 55471
2 ZIRAPUR MP1726001_030723FTO_145534 Bank of India BKID0009960 CHHAPIHEDA 1105
3 ZIRAPUR MP1726001_030723FTO_145534 State Bank of India SBIN0010807 JEERAPUR 1105
4 ZIRAPUR MP1726001_030723FTO_145534 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1105
5 ZIRAPUR MP1726001_030723FTO_145534 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 3978

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