Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_300823FTO_241042
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-26-001-008-003/4-C
(BARMANKHEDI) 		1726001008NRG24290820230598090 30/08/2023 Kesher bai 1726001008WL046824 Kesher bai 00048 BKID0009951 1547 1547 Processed 05/09/2023 021837784 Kesherbai (000000)
2 ZIRAPUR MP-26-001-008-005/17-B
(BARMANKHEDI) 		1726001008NRG24290820230598098 30/08/2023 Ramprasad 1726001008WL046831 Ramprasad 00048 BKID0009951 1326 1326 Processed 05/09/2023 021837784 Ramprasad (000000)
3 ZIRAPUR MP-26-001-008-005/20
(BARMANKHEDI) 		1726001008NRG24290820230598091 30/08/2023 MEHTAB BAI 1726001008WL046825 MEHTAB BAI 00048 BKID0009951 1547 1547 Processed 05/09/2023 021837784 MEHTABBAI (000000)
4 ZIRAPUR MP-26-001-019-003/251
(DHATRAWDA) 		1726001019NRG24290820230599173 30/08/2023 gulabbai 1726001019WL046999 gulabbai 00048 BKID0009951 1547 1547 Processed 05/09/2023 021837784 gulabbai (000000)
5 ZIRAPUR MP-26-001-019-003/54
(DHATRAWDA) 		1726001019NRG24290820230599174 30/08/2023 gangaram 1726001019WL047000 gangaram 00048 BKID0009951 1547 1547 Processed 05/09/2023 021837784 gangaram (000000)
6 ZIRAPUR MP-26-001-061-003/161-A
(RAJAHEDI) 		1726001061NRG24300820230599215 30/08/2023 Lalchandra 1726001061WL047011 Lalchandra 00048 BKID0009951 1326 1326 Processed 05/09/2023 021837784 Lalchandra (000000)
7 ZIRAPUR MP-26-001-071-002/322
(UBHAPAN) 		1726001071NRG24290820230599170 30/08/2023 Dhapu bai 1726001071WL046997 Dhapu bai 00048 BKID0009951 1326 1326 Processed 05/09/2023 021837784 Dhapubai (000000)
SubTotal 10166 10166
8 ZIRAPUR MP-26-001-044-002/118
(KUNDALIYA) 		1726001044NRG24300820230599247 30/08/2023 KAILASH 1726001044WL047020 KAILASH 00048 BKID0009961 1326 1326 Processed 05/09/2023 021837784 KAILASH (000000)
SubTotal 1326 1326
9 ZIRAPUR MP-26-001-059-001/1153
(PIPLIYAKULMI) 		1726001059NRG24290820230599142 30/08/2023 harisingh dangi 1726001059WL046993 harisingh dangi 00415 SBIN0017812 1326 1326 Processed 05/09/2023 021837784 harisinghdangi (000000)
SubTotal 1326 1326
10 ZIRAPUR MP-26-001-008-005/27-A
(BARMANKHEDI) 		1726001008NRG24290820230598093 30/08/2023 Reshambai 1726001008WL046826 Reshambai 00415 SBIN0030069 1547 1547 Processed 05/09/2023 021837784 Reshambai (000000)
SubTotal 1547 1547
11 ZIRAPUR MP-26-001-008-005/200-A
(BARMANKHEDI) 		1726001008NRG24290820230598111 30/08/2023 Sapna 1726001008WL046836 Sapna 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021837784 Sapna (000000)
12 ZIRAPUR MP-26-001-008-005/91-B
(BARMANKHEDI) 		1726001008NRG24290820230598200 30/08/2023 Niraj 1726001008WL046861 Niraj 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021837784 Niraj (000000)
SubTotal 3094 3094
13 ZIRAPUR MP-26-001-061-003/409
(RAJAHEDI) 		1726001061NRG24300820230599217 30/08/2023 JAGDISH 1726001061WL047011 JAGDISH 00697 BKID0MG0318 1326 1326 Processed 05/09/2023 021837784 JAGDISH (000000)
SubTotal 1326 1326
14 ZIRAPUR MP-26-001-059-001/133
(PIPLIYAKULMI) 		1726001059NRG24290820230599130 30/08/2023 nandram 1726001059WL046991 nandram 00697 BKID0MG0328 1326 1326 Processed 05/09/2023 021837784 nandram (000000)
15 ZIRAPUR MP-26-001-059-001/135
(PIPLIYAKULMI) 		1726001059NRG24290820230599131 30/08/2023 ramsingh 1726001059WL046991 ramsingh 00697 BKID0MG0328 1326 1326 Processed 05/09/2023 021837784 ramsingh (000000)
SubTotal 2652 2652
16 ZIRAPUR MP-26-001-059-001/1024
(PIPLIYAKULMI) 		1726001059NRG24290820230599128 30/08/2023 praveen 1726001059WL046991 praveen 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021837784 praveen (000000)
SubTotal 1326 1326
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_300823FTO_241042 Bank of India BKID0009951 ZIRAPUR 10166
2 ZIRAPUR MP1726001_300823FTO_241042 Bank of India BKID0009961 MACHALPUR 1326
3 ZIRAPUR MP1726001_300823FTO_241042 State Bank of India SBIN0017812 Machalpur 1326
4 ZIRAPUR MP1726001_300823FTO_241042 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1547
5 ZIRAPUR MP1726001_300823FTO_241042 India Post Payments Bank IPOS0000001 Rajgarh 3094
6 ZIRAPUR MP1726001_300823FTO_241042 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1326
7 ZIRAPUR MP1726001_300823FTO_241042 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 2652
8 ZIRAPUR MP1726001_300823FTO_241042 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPILLA KULMI 1326

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