Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_211023FTO_327952
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-26-001-056-001/538-B
(PAROLIYA) 		1726001056NRG24201020230674896 21/10/2023 Sattu 1726001056WL056703 Sattu 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291236588 Sattu (000000)
SubTotal 1326 1326
2 ZIRAPUR MP-26-001-021-006/42-B
(DOBDA) 		1726001021NRG24201020230674361 21/10/2023 radha 1726001021WL056654 radha 00048 BKID0009951 884 884 Processed 09/11/2023 291236588 radha (000000)
3 ZIRAPUR MP-26-001-056-001/380-A
(PAROLIYA) 		1726001056NRG24201020230674904 21/10/2023 Pawan 1726001056WL056704 Pawan 00048 BKID0009951 1547 1547 Processed 09/11/2023 291236588 Pawan (000000)
4 ZIRAPUR MP-26-001-056-001/501
(PAROLIYA) 		1726001056NRG24211020230676325 21/10/2023 mangibai 1726001056WL056813 mangibai 00048 BKID0009951 1326 1326 Processed 09/11/2023 291236588 mangibai (000000)
5 ZIRAPUR MP-26-001-056-001/501-A
(PAROLIYA) 		1726001056NRG24211020230676327 21/10/2023 Ishwer 1726001056WL056813 Ishwer 00048 BKID0009951 1326 1326 Processed 09/11/2023 291236588 Ishwer (000000)
6 ZIRAPUR MP-26-001-056-001/539-D
(PAROLIYA) 		1726001056NRG24201020230674897 21/10/2023 Balu 1726001056WL056703 Balu 00048 BKID0009951 1326 1326 Processed 09/11/2023 291236588 Balu (000000)
SubTotal 6409 6409
7 ZIRAPUR MP-26-001-076-003/121
(GULKHEDI) 		1726001076NRG24211020230675425 21/10/2023 bahadur singh 1726001076WL056746 bahadur singh 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 bahadursingh (000000)
8 ZIRAPUR MP-26-001-076-003/142
(GULKHEDI) 		1726001076NRG24211020230675392 21/10/2023 suresh varma 1726001076WL056745 suresh varma 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 sureshvarma (000000)
9 ZIRAPUR MP-26-001-076-003/15
(GULKHEDI) 		1726001076NRG24211020230675400 21/10/2023 Biramsingh 1726001076WL056745 Biramsingh 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 Biramsingh (000000)
10 ZIRAPUR MP-26-001-076-003/159
(GULKHEDI) 		1726001076NRG24211020230675406 21/10/2023 hemat bai 1726001076WL056745 hemat bai 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 hematbai (000000)
11 ZIRAPUR MP-26-001-076-003/168-A
(GULKHEDI) 		1726001076NRG24211020230675415 21/10/2023 bharat 1726001076WL056745 bharat 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 bharat (000000)
12 ZIRAPUR MP-26-001-076-003/172
(GULKHEDI) 		1726001076NRG24211020230675437 21/10/2023 ISHWAR SINGH 1726001076WL056747 ISHWAR SINGH 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 ISHWARSINGH (000000)
13 ZIRAPUR MP-26-001-076-003/179
(GULKHEDI) 		1726001076NRG24211020230675443 21/10/2023 Govind 1726001076WL056747 Govind 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 Govind (000000)
14 ZIRAPUR MP-26-001-076-003/186
(GULKHEDI) 		1726001076NRG24211020230675446 21/10/2023 ishvar singh tomar 1726001076WL056747 ishvar singh tomar 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 ishvarsinghtomar (000000)
15 ZIRAPUR MP-26-001-076-003/190
(GULKHEDI) 		1726001076NRG24211020230675450 21/10/2023 Jasvant singh 1726001076WL056747 Jasvant singh 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 Jasvantsingh (000000)
16 ZIRAPUR MP-26-001-076-003/29
(GULKHEDI) 		1726001076NRG24211020230675458 21/10/2023 Ballabh Bai 1726001076WL056748 Ballabh Bai 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 BallabhBai (000000)
17 ZIRAPUR MP-26-001-076-003/31
(GULKHEDI) 		1726001076NRG24211020230675461 21/10/2023 sujan singh 1726001076WL056748 sujan singh 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 sujansingh (000000)
18 ZIRAPUR MP-26-001-076-003/32
(GULKHEDI) 		1726001076NRG24211020230675464 21/10/2023 dhapu bai 1726001076WL056748 dhapu bai 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 dhapubai (000000)
19 ZIRAPUR MP-26-001-076-003/37
(GULKHEDI) 		1726001076NRG24211020230675467 21/10/2023 ganga bai 1726001076WL056748 ganga bai 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 gangabai (000000)
20 ZIRAPUR MP-26-001-076-003/44
(GULKHEDI) 		1726001076NRG24211020230675474 21/10/2023 resham bai 1726001076WL056748 resham bai 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 reshambai (000000)
21 ZIRAPUR MP-26-001-076-003/48
(GULKHEDI) 		1726001076NRG24211020230675476 21/10/2023 mangibai 1726001076WL056748 mangibai 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 mangibai (000000)
22 ZIRAPUR MP-26-001-076-003/6
(GULKHEDI) 		1726001076NRG24211020230675488 21/10/2023 shrilal 1726001076WL056748 shrilal 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 shrilal (000000)
23 ZIRAPUR MP-26-001-076-003/9
(GULKHEDI) 		1726001076NRG24211020230675505 21/10/2023 ratan singh 1726001076WL056749 ratan singh 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 ratansingh (000000)
24 ZIRAPUR MP-26-001-076-003/90
(GULKHEDI) 		1726001076NRG24211020230675506 21/10/2023 Bhanvarlal 1726001076WL056749 Bhanvarlal 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 Bhanvarlal (000000)
25 ZIRAPUR MP-26-001-076-003/92
(GULKHEDI) 		1726001076NRG24211020230675510 21/10/2023 Banesingh 1726001076WL056749 Banesingh 00048 BKID0009961 1547 1547 Processed 09/11/2023 291236588 Banesingh (000000)
SubTotal 29393 29393
26 ZIRAPUR MP-26-001-021-006/23-A
(DOBDA) 		1726001021NRG24201020230674298 21/10/2023 beeram singh 1726001021WL056654 beeram singh 00048 BKID0009966 1547 1547 Processed 09/11/2023 291236588 beeramsingh (000000)
27 ZIRAPUR MP-26-001-021-006/245-B
(DOBDA) 		1726001021NRG24201020230674305 21/10/2023 gopalsingh 1726001021WL056654 gopalsingh 00048 BKID0009966 1547 1547 Processed 09/11/2023 291236588 gopalsingh (000000)
SubTotal 3094 3094
28 ZIRAPUR MP-26-001-056-001/537-D
(PAROLIYA) 		1726001056NRG24201020230674893 21/10/2023 Banesingh 1726001056WL056703 Banesingh 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291236588 Banesingh (000000)
29 ZIRAPUR MP-26-001-056-001/537-D
(PAROLIYA) 		1726001056NRG24201020230674892 21/10/2023 Banesingh 1726001056WL056703 Banesingh 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291236588 Banesingh (000000)
30 ZIRAPUR MP-26-001-056-001/538-A
(PAROLIYA) 		1726001056NRG24201020230674894 21/10/2023 bhonisingh 1726001056WL056703 bhonisingh 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291236588 bhonisingh (000000)
SubTotal 3978 3978
31 ZIRAPUR MP-26-001-056-001/493-D
(PAROLIYA) 		1726001056NRG24201020230674913 21/10/2023 govind 1726001056WL056704 govind 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291236588 govind (000000)
32 ZIRAPUR MP-26-001-056-001/534-B
(PAROLIYA) 		1726001056NRG24211020230675103 21/10/2023 Lokesh 1726001056WL056724 Lokesh 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291236588 Lokesh (000000)
SubTotal 2652 2652
33 ZIRAPUR MP-26-001-021-006/259-C
(DOBDA) 		1726001021NRG24201020230674309 21/10/2023 eshwar 1726001021WL056654 eshwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236588 eshwar (000000)
34 ZIRAPUR MP-26-001-021-006/47-A
(DOBDA) 		1726001021NRG24201020230674367 21/10/2023 Chatru bai 1726001021WL056654 Chatru bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236588 Chatrubai (000000)
35 ZIRAPUR MP-26-001-056-001/537-C
(PAROLIYA) 		1726001056NRG24201020230674891 21/10/2023 Mangi Bai 1726001056WL056703 Mangi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236588 MangiBai (000000)
36 ZIRAPUR MP-26-001-056-001/537-C
(PAROLIYA) 		1726001056NRG24201020230674890 21/10/2023 Mangi Bai 1726001056WL056703 Mangi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236588 MangiBai (000000)
SubTotal 5525 5525
37 ZIRAPUR MP-26-001-027-001/87
(GHOGHATPUR) 		1726001027NRG24211020230676182 21/10/2023 rampyari 1726001027WL056797 rampyari 00697 BKID0MG0313 1326 1326 Processed 09/11/2023 291236588 rampyari (000000)
SubTotal 1326 1326
38 ZIRAPUR MP-26-001-021-006/332
(DOBDA) 		1726001021NRG24201020230674333 21/10/2023 raju 1726001021WL056654 raju 00697 BKID0MG0314 1326 1326 Processed 09/11/2023 291236588 raju (000000)
39 ZIRAPUR MP-26-001-021-006/74-A
(DOBDA) 		1726001021NRG24201020230674381 21/10/2023 Tulsi Ram 1726001021WL056654 Tulsi Ram 00697 BKID0MG0314 1105 1105 Processed 09/11/2023 291236588 TulsiRam (000000)
SubTotal 2431 2431
40 ZIRAPUR MP-26-001-021-006/70-D
(DOBDA) 		1726001021NRG24201020230674379 21/10/2023 balram 1726001021WL056654 balram 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291236588 balram (000000)
SubTotal 884 884
Total 57018 57018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_211023FTO_327952 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 ZIRAPUR MP1726001_211023FTO_327952 Bank of India BKID0009951 ZIRAPUR 6409
3 ZIRAPUR MP1726001_211023FTO_327952 Bank of India BKID0009961 MACHALPUR 29393
4 ZIRAPUR MP1726001_211023FTO_327952 Bank of India BKID0009966 JETPURKALA 3094
5 ZIRAPUR MP1726001_211023FTO_327952 State Bank of India SBIN0006044 ADB KHILCHIPUR 3978
6 ZIRAPUR MP1726001_211023FTO_327952 State Bank of India SBIN0010807 JEERAPUR 2652
7 ZIRAPUR MP1726001_211023FTO_327952 India Post Payments Bank IPOS0000001 Rajgarh 5525
8 ZIRAPUR MP1726001_211023FTO_327952 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 1326
9 ZIRAPUR MP1726001_211023FTO_327952 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 2431
10 ZIRAPUR MP1726001_211023FTO_327952 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 884

Download In Excel