Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_130923FTO_263321
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-26-001-071-002/11-A
(UBHAPAN) 		1726001000NRG22171120221392931 13/09/2023 Rekha bai 1726001WL0108276 Rekha bai 00045 BARB0RAJRAJ 1158 1158 Processed 21/09/2023 331711613 Rekhabai (000000)
SubTotal 1158 1158
2 ZIRAPUR MP-26-001-071-002/11-A
(UBHAPAN) 		1726001000NRG22171120221392932 13/09/2023 bikramsingh 1726001WL0108276 bikramsingh 00048 BKID0009951 1158 1158 Processed 21/09/2023 331711613 bikramsingh (000000)
3 ZIRAPUR MP-26-001-071-002/11-B
(UBHAPAN) 		1726001000NRG22171120221392933 13/09/2023 sajjan 1726001WL0108276 sajjan 00048 BKID0009951 1158 1158 Processed 21/09/2023 331711613 sajjan (000000)
4 ZIRAPUR MP-26-001-071-002/347
(UBHAPAN) 		1726001000NRG22171120221392934 13/09/2023 Sultan singh 1726001WL0108276 Sultan singh 00048 BKID0009951 1158 1158 Processed 21/09/2023 331711613 Sultansingh (000000)
5 ZIRAPUR MP-26-001-071-002/408
(UBHAPAN) 		1726001000NRG22171120221392935 13/09/2023 Govrdhan 1726001WL0108276 Govrdhan 00048 BKID0009951 1158 1158 Processed 21/09/2023 331711613 Govrdhan (000000)
6 ZIRAPUR MP-26-001-071-002/408
(UBHAPAN) 		1726001000NRG22171120221392936 13/09/2023 Govrdhan 1726001WL0108276 Govrdhan 00048 BKID0009951 1158 1158 Processed 21/09/2023 331711613 Govrdhan (000000)
7 ZIRAPUR MP-26-001-071-002/408
(UBHAPAN) 		1726001000NRG22171120221392937 13/09/2023 Govrdhan 1726001WL0108276 Govrdhan 00048 BKID0009951 1158 1158 Processed 21/09/2023 331711613 Govrdhan (000000)
8 ZIRAPUR MP-26-001-071-002/408
(UBHAPAN) 		1726001000NRG22171120221392938 13/09/2023 Govrdhan 1726001WL0108276 Govrdhan 00048 BKID0009951 1158 1158 Processed 21/09/2023 331711613 Govrdhan (000000)
9 ZIRAPUR MP-26-001-071-002/408
(UBHAPAN) 		1726001000NRG22171120221392939 13/09/2023 Govrdhan 1726001WL0108276 Govrdhan 00048 BKID0009951 1158 1158 Processed 21/09/2023 331711613 Govrdhan (000000)
10 ZIRAPUR MP-26-001-071-002/408
(UBHAPAN) 		1726001000NRG22171120221392940 13/09/2023 Govrdhan 1726001WL0108276 Govrdhan 00048 BKID0009951 1158 1158 Processed 21/09/2023 331711613 Govrdhan (000000)
SubTotal 10422 10422
11 ZIRAPUR MP-26-001-071-002/158-A
(UBHAPAN) 		1726001071NRG22031120221390053 13/09/2023 sunita bai 1726001WL0107890 sunita bai 00697 BKID0MG0318 1158 1158 Processed 21/09/2023 331711613 sunitabai (000000)
12 ZIRAPUR MP-26-001-071-002/158-A
(UBHAPAN) 		1726001071NRG22031120221390054 13/09/2023 sunita bai 1726001WL0107890 sunita bai 00697 BKID0MG0318 1158 1158 Processed 21/09/2023 331711613 sunitabai (000000)
13 ZIRAPUR MP-26-001-071-002/158-A
(UBHAPAN) 		1726001000NRG22051120221390068 13/09/2023 sunita bai 1726001WL0107894 sunita bai 00697 BKID0MG0318 386 386 Processed 21/09/2023 331711613 sunitabai (000000)
14 ZIRAPUR MP-26-001-071-002/158-A
(UBHAPAN) 		1726001000NRG22051120221390069 13/09/2023 sunita bai 1726001WL0107894 sunita bai 00697 BKID0MG0318 1158 1158 Processed 21/09/2023 331711613 sunitabai (000000)
15 ZIRAPUR MP-26-001-071-002/179
(UBHAPAN) 		1726001071NRG22031120221390055 13/09/2023 Dapu bai 1726001WL0107890 Dapu bai 00697 BKID0MG0318 1158 1158 Processed 21/09/2023 331711613 Dapubai (000000)
SubTotal 5018 5018
Total 16598 16598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_130923FTO_263321 Bank of Baroda BARB0RAJRAJ RAJGARH 1158
2 ZIRAPUR MP1726001_130923FTO_263321 Bank of India BKID0009951 ZIRAPUR 10422
3 ZIRAPUR MP1726001_130923FTO_263321 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 5018

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