Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_231023FTO_329919
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-26-001-034-001/329
(KACHHIKHEDI) 		1726001034NRG24231020230678959 23/10/2023 Sundar bai 1726001034WL056976 Sundar bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291230410 Sundarbai (000000)
2 ZIRAPUR MP-26-001-034-001/517
(KACHHIKHEDI) 		1726001034NRG24231020230678974 23/10/2023 pinky 1726001034WL056976 pinky 00048 BKID0009951 1326 1326 Processed 09/11/2023 291230410 pinky (000000)
3 ZIRAPUR MP-26-001-034-002/64-A
(KACHHIKHEDI) 		1726001034NRG24211020230675188 23/10/2023 RAMNIVAS 1726001034WL056729 RAMNIVAS 00048 BKID0009951 1326 1326 Processed 09/11/2023 291230410 RAMNIVAS (000000)
4 ZIRAPUR MP-26-001-034-003/22-A
(KACHHIKHEDI) 		1726001034NRG24231020230679036 23/10/2023 Kavitabai 1726001034WL056978 Kavitabai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291230410 Kavitabai (000000)
5 ZIRAPUR MP-26-001-034-003/292
(KACHHIKHEDI) 		1726001034NRG24231020230679080 23/10/2023 Kushal Singh Parmar 1726001034WL056981 Kushal Singh Parmar 00048 BKID0009951 1326 1326 Processed 09/11/2023 291230410 KushalSinghParmar (000000)
6 ZIRAPUR MP-26-001-034-004/178
(KACHHIKHEDI) 		1726001034NRG24231020230679047 23/10/2023 hirabai 1726001034WL056978 hirabai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291230410 hirabai (000000)
7 ZIRAPUR MP-26-001-038-001/109-B
(KHARPA) 		1726001038NRG24221020230677405 23/10/2023 Badam bai 1726001038WL056897 Badam bai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291230410 Badambai (000000)
8 ZIRAPUR MP-26-001-038-001/109-B
(KHARPA) 		1726001038NRG24221020230677404 23/10/2023 Gulab Singh 1726001038WL056897 Gulab Singh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291230410 GulabSingh (000000)
9 ZIRAPUR MP-26-001-038-001/347
(KHARPA) 		1726001038NRG24221020230677408 23/10/2023 Kesarbai 1726001038WL056897 Kesarbai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291230410 Kesarbai (000000)
10 ZIRAPUR MP-26-001-040-002/16
(KHOKARIYA) 		1726001040NRG24231020230679464 23/10/2023 tarwarsingh 1726001040WL057017 tarwarsingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291230410 tarwarsingh (000000)
11 ZIRAPUR MP-26-001-082-002/55
(MEENAGAON) 		1726001082NRG24231020230678027 23/10/2023 Yashvant singh 1726001082WL056946 Yashvant singh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291230410 Yashvantsingh (000000)
12 ZIRAPUR MP-26-001-085-002/75
(POLAKHEDA) 		1726001085NRG24231020230678925 23/10/2023 Bholabai 1726001085WL056973 Bholabai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291230410 Bholabai (000000)
13 ZIRAPUR MP-26-001-085-003/44
(POLAKHEDA) 		1726001085NRG24221020230677734 23/10/2023 Bhagwansingh 1726001085WL056920 Bhagwansingh 00048 BKID0009951 1326 1326 Processed 09/11/2023 291230410 Bhagwansingh (000000)
SubTotal 17238 17238
14 ZIRAPUR MP-26-001-017-003/34
(CHOKHANDA) 		1726001017NRG24201020230674221 23/10/2023 janabai 1726001017WL056640 janabai 00048 BKID0009961 1326 1326 Processed 09/11/2023 291230410 janabai (000000)
15 ZIRAPUR MP-26-001-073-003/89
(BARKHEDIUMATH) 		1726001073NRG24221020230677788 23/10/2023 Kiran bai 1726001073WL056923 Kiran bai 00048 BKID0009961 1326 1326 Processed 09/11/2023 291230410 Kiranbai (000000)
16 ZIRAPUR MP-26-001-082-002/307
(MEENAGAON) 		1726001082NRG24231020230678024 23/10/2023 Sangita Chouhan 1726001082WL056946 Sangita Chouhan 00048 BKID0009961 1326 1326 Processed 09/11/2023 291230410 SangitaChouhan (000000)
SubTotal 3978 3978
17 ZIRAPUR MP-26-001-029-006/9-A
(HARIGARH) 		1726001029NRG24221020230677905 23/10/2023 Dhirap singh 1726001029WL056937 Dhirap singh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230410 Dhirapsingh (000000)
18 ZIRAPUR MP-26-001-029-006/9-C
(HARIGARH) 		1726001029NRG24221020230677907 23/10/2023 sanju 1726001029WL056937 sanju 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230410 sanju (000000)
SubTotal 2652 2652
19 ZIRAPUR MP-26-001-034-001/175
(KACHHIKHEDI) 		1726001034NRG24231020230678950 23/10/2023 alolbai 1726001034WL056976 alolbai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291230410 alolbai (000000)
20 ZIRAPUR MP-26-001-034-001/175
(KACHHIKHEDI) 		1726001034NRG24231020230678949 23/10/2023 Ramesh 1726001034WL056976 Ramesh 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291230410 Ramesh (000000)
21 ZIRAPUR MP-26-001-034-001/21
(KACHHIKHEDI) 		1726001034NRG24231020230679009 23/10/2023 Manoharsingh 1726001034WL056978 Manoharsingh 00415 SBIN0010807 1326 1326 Rejected 15/11/2023 Account closed
22 ZIRAPUR MP-26-001-034-001/440
(KACHHIKHEDI) 		1726001034NRG24231020230679073 23/10/2023 prembai 1726001034WL056981 prembai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291230410 prembai (000000)
23 ZIRAPUR MP-26-001-034-001/81
(KACHHIKHEDI) 		1726001034NRG24231020230678987 23/10/2023 Geetabai 1726001034WL056976 Geetabai 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291230410 Geetabai (000000)
24 ZIRAPUR MP-26-001-034-002/43
(KACHHIKHEDI) 		1726001034NRG24211020230675182 23/10/2023 harisingh 1726001034WL056729 harisingh 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291230410 harisingh (000000)
25 ZIRAPUR MP-26-001-034-002/49-B
(KACHHIKHEDI) 		1726001034NRG24211020230675184 23/10/2023 Raisingh Dangi 1726001034WL056729 Raisingh Dangi 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291230410 RaisinghDangi (000000)
26 ZIRAPUR MP-26-001-034-004/150
(KACHHIKHEDI) 		1726001034NRG24211020230675195 23/10/2023 vishnu 1726001034WL056729 vishnu 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291230410 vishnu (000000)
27 ZIRAPUR MP-26-001-073-003/111
(BARKHEDIUMATH) 		1726001073NRG24231020230678870 23/10/2023 Bhagvansingh 1726001073WL056971 Bhagvansingh 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291230410 Bhagvansingh (000000)
28 ZIRAPUR MP-26-001-082-002/307
(MEENAGAON) 		1726001082NRG24231020230678023 23/10/2023 Prahlad Singh Sondhiya 1726001082WL056946 Prahlad Singh Sondhiya 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291230410 PrahladSinghSondhiya (000000)
29 ZIRAPUR MP-26-001-085-003/44-D
(POLAKHEDA) 		1726001085NRG24221020230677737 23/10/2023 VIDHYA BAI 1726001085WL056920 VIDHYA BAI 00415 SBIN0010807 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 14586 14586
30 ZIRAPUR MP-26-001-034-001/483
(KACHHIKHEDI) 		1726001034NRG24231020230678972 23/10/2023 Champalal 1726001034WL056976 Champalal 00415 SBIN0030423 1326 1326 Processed 09/11/2023 291230410 Champalal (000000)
31 ZIRAPUR MP-26-001-034-001/519
(KACHHIKHEDI) 		1726001034NRG24231020230678975 23/10/2023 Dipaksignh 1726001034WL056976 Dipaksignh 00415 SBIN0030423 1326 1326 Processed 09/11/2023 291230410 Dipaksignh (000000)
32 ZIRAPUR MP-26-001-034-004/103
(KACHHIKHEDI) 		1726001034NRG24211020230675193 23/10/2023 Shivsinghji 1726001034WL056729 Shivsinghji 00415 SBIN0030423 1326 1326 Processed 09/11/2023 291230410 Shivsinghji (000000)
33 ZIRAPUR MP-26-001-034-004/51
(KACHHIKHEDI) 		1726001034NRG24211020230675197 23/10/2023 Heeralal 1726001034WL056729 Heeralal 00415 SBIN0030423 1326 1326 Processed 09/11/2023 291230410 Heeralal (000000)
SubTotal 5304 5304
34 ZIRAPUR MP-26-001-026-001/154
(GAGORNI) 		1726001026NRG24231020230679565 23/10/2023 Rambabu 1726001026WL057025 Rambabu 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291230410 Rambabu (000000)
35 ZIRAPUR MP-26-001-026-002/72-B
(GAGORNI) 		1726001026NRG24231020230679577 23/10/2023 Jagdish 1726001026WL057025 Jagdish 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291230410 Jagdish (000000)
SubTotal 2652 2652
36 ZIRAPUR MP-26-001-017-003/15
(CHOKHANDA) 		1726001017NRG24201020230674218 23/10/2023 narbha 1726001017WL056640 narbha 00697 BKID0MG0331 1326 1326 Processed 09/11/2023 291230410 narbha (000000)
SubTotal 1326 1326
37 ZIRAPUR MP-26-001-073-002/48
(BARKHEDIUMATH) 		1726001073NRG24231020230678863 23/10/2023 Kalu lal 1726001073WL056971 Kalu lal 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291230410 Kalulal (000000)
38 ZIRAPUR MP-26-001-073-003/107
(BARKHEDIUMATH) 		1726001073NRG24231020230678867 23/10/2023 Devakran 1726001073WL056971 Devakran 00697 BKID0MG0357 1326 1326 Processed 09/11/2023 291230410 Devakran (000000)
39 ZIRAPUR MP-26-001-073-003/125
(BARKHEDIUMATH) 		1726001073NRG24231020230678872 23/10/2023 Lakan Singh 1726001073WL056971 Lakan Singh 00697 BKID0MG0357 221 221 Processed 09/11/2023 291230410 LakanSingh (000000)
40 ZIRAPUR MP-26-001-073-003/17
(BARKHEDIUMATH) 		1726001073NRG24231020230678874 23/10/2023 Kanchan Bai 1726001073WL056971 Kanchan Bai 00697 BKID0MG0357 1105 1105 Processed 09/11/2023 291230410 KanchanBai (000000)
SubTotal 3978 3978
41 ZIRAPUR MP-26-001-085-002/6-B
(POLAKHEDA) 		1726001085NRG24231020230678922 23/10/2023 JITENDRA 1726001085WL056973 JITENDRA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291230410 JITENDRA (000000)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_231023FTO_329919 Bank of India BKID0009951 ZIRAPUR 17238
2 ZIRAPUR MP1726001_231023FTO_329919 Bank of India BKID0009961 MACHALPUR 3978
3 ZIRAPUR MP1726001_231023FTO_329919 Bank of India BKID0009966 JETPURKALA 2652
4 ZIRAPUR MP1726001_231023FTO_329919 State Bank of India SBIN0010807 JEERAPUR 14586
5 ZIRAPUR MP1726001_231023FTO_329919 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 5304
6 ZIRAPUR MP1726001_231023FTO_329919 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 2652
7 ZIRAPUR MP1726001_231023FTO_329919 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1326
8 ZIRAPUR MP1726001_231023FTO_329919 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 3978
9 ZIRAPUR MP1726001_231023FTO_329919 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1326

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