Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_050723FTO_149426
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-26-001-025-002/55
(GADIYA) 		1726001025NRG24030720230445309 05/07/2023 Kali bai 1726001025WL028622 Kali bai 00697 BKID0MG0328 1326 1326 Processed 28/07/2023 211456567 Kalibai (000000)
2 ZIRAPUR MP-26-001-025-002/83
(GADIYA) 		1726001025NRG24030720230445315 05/07/2023 Gitabai 1726001025WL028622 Gitabai 00697 BKID0MG0328 1326 1326 Processed 28/07/2023 211456567 Gitabai (000000)
SubTotal 2652 2652
3 ZIRAPUR MP-26-001-025-002/55
(GADIYA) 		1726001025NRG24030720230445308 05/07/2023 Kaniram 1726001025WL028622 Kaniram 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211456567 Kaniram (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_050723FTO_149426 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 2652
2 ZIRAPUR MP1726001_050723FTO_149426 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 1326

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