Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_280423APB_FTO_22248
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-26-001-083-002/38-C
(PADLI) 		1726001083NRG24280420230042568 28/04/2023 Nensingh 1726001083WL002420 Nensingh 00045 BARB0RAJDHA 1326 1326 Processed 12/05/2023 642313146 Nensingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ZIRAPUR MP-26-001-083-002/10-B
(PADLI) 		1726001083NRG24280420230042627 28/04/2023 Kamal singh 1726001083WL002427 Kamal singh 00048 BKID0009951 1326 1326 Processed 12/05/2023 642313146 Kamalsingh BANK OF INDIA(508505)
3 ZIRAPUR MP-26-001-083-002/131-A
(PADLI) 		1726001083NRG24280420230042636 28/04/2023 govind 1726001083WL002428 govind 00048 BKID0009951 1326 1326 Processed 12/05/2023 642313146 govind BANK OF INDIA(508505)
SubTotal 2652 2652
4 ZIRAPUR MP-26-001-083-001/45
(PADLI) 		1726001083NRG24280420230042658 28/04/2023 laxmi bai 1726001083WL002431 laxmi bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642313146 laxmibai BANK OF INDIA(508505)
5 ZIRAPUR MP-26-001-083-001/45
(PADLI) 		1726001083NRG24280420230042657 28/04/2023 sardar singh 1726001083WL002431 sardar singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642313146 sardarsingh BANK OF INDIA(508505)
6 ZIRAPUR MP-26-001-083-002/18-B
(PADLI) 		1726001083NRG24280420230042608 28/04/2023 ghanshyam 1726001083WL002423 ghanshyam 00048 BKID0009966 1326 1326 Processed 12/05/2023 642313146 ghanshyam BANK OF INDIA(508505)
7 ZIRAPUR MP-26-001-083-002/24-B
(PADLI) 		1726001083NRG24280420230042631 28/04/2023 Bhanwari 1726001083WL002427 Bhanwari 00048 BKID0009966 1326 1326 Processed 12/05/2023 642313146 Bhanwari BANK OF INDIA(508505)
8 ZIRAPUR MP-26-001-083-002/43
(PADLI) 		1726001083NRG24280420230042638 28/04/2023 Ratan bai 1726001083WL002428 Ratan bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642313146 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
9 ZIRAPUR MP-26-001-083-002/52
(PADLI) 		1726001083NRG24280420230042648 28/04/2023 endar singh 1726001083WL002429 endar singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642313146 endarsingh BANK OF INDIA(508505)
10 ZIRAPUR MP-26-001-083-002/54
(PADLI) 		1726001083NRG24280420230042570 28/04/2023 shanta bai 1726001083WL002420 shanta bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642313146 shantabai BANK OF INDIA(508505)
11 ZIRAPUR MP-26-001-083-002/78
(PADLI) 		1726001083NRG24280420230042610 28/04/2023 ratan bai 1726001083WL002423 ratan bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 642313146 ratanbai BANK OF INDIA(508505)
12 ZIRAPUR MP-26-001-083-003/28
(PADLI) 		1726001083NRG24280420230042584 28/04/2023 narayan singh 1726001083WL002420 narayan singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642313146 narayansingh BANK OF INDIA(508505)
13 ZIRAPUR MP-26-001-083-004/11-A
(PADLI) 		1726001083NRG24280420230042593 28/04/2023 Badar Singh 1726001083WL002420 Badar Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 642313146 BadarSingh BANK OF INDIA(508505)
14 ZIRAPUR MP-26-001-083-004/55-A
(PADLI) 		1726001083NRG24280420230042663 28/04/2023 rameshwar 1726001083WL002433 rameshwar 00048 BKID0009966 1326 1326 Processed 12/05/2023 642313146 rameshwar BANK OF INDIA(508505)
15 ZIRAPUR MP-26-001-083-004/70-A
(PADLI) 		1726001083NRG24280420230042641 28/04/2023 suresh malviya 1726001083WL002428 suresh malviya 00048 BKID0009966 1326 1326 Processed 12/05/2023 642313146 sureshmalviya BANK OF INDIA(508505)
SubTotal 15912 15912
16 ZIRAPUR MP-26-001-083-001/7
(PADLI) 		1726001083NRG24280420230042659 28/04/2023 bhagirathsingh 1726001083WL002431 bhagirathsingh 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 bhagirathsingh BANK OF INDIA(508505)
17 ZIRAPUR MP-26-001-083-002/10
(PADLI) 		1726001083NRG24280420230042615 28/04/2023 Danabai 1726001083WL002425 Danabai 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 Danabai NARMADA JHABUA GRAMIN BANK(508515)
18 ZIRAPUR MP-26-001-083-002/10
(PADLI) 		1726001083NRG24280420230042614 28/04/2023 Pharbulal 1726001083WL002425 Pharbulal 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 Pharbulal NARMADA JHABUA GRAMIN BANK(508515)
19 ZIRAPUR MP-26-001-083-002/103-A
(PADLI) 		1726001083NRG24280420230042619 28/04/2023 Mohansingh 1726001083WL002426 Mohansingh 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
20 ZIRAPUR MP-26-001-083-002/108
(PADLI) 		1726001083NRG24280420230042621 28/04/2023 dhirap singh 1726001083WL002426 dhirap singh 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 dhirapsingh NARMADA JHABUA GRAMIN BANK(508515)
21 ZIRAPUR MP-26-001-083-002/109
(PADLI) 		1726001083NRG24280420230042650 28/04/2023 man singh 1726001083WL002430 man singh 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 mansingh NARMADA JHABUA GRAMIN BANK(508515)
22 ZIRAPUR MP-26-001-083-002/113
(PADLI) 		1726001083NRG24280420230042635 28/04/2023 mohan lal 1726001083WL002428 mohan lal 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 mohanlal BANK OF INDIA(508505)
23 ZIRAPUR MP-26-001-083-002/113
(PADLI) 		1726001083NRG24280420230042634 28/04/2023 mohan lal 1726001083WL002428 mohan lal 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 mohanlal BANK OF INDIA(508505)
24 ZIRAPUR MP-26-001-083-002/117
(PADLI) 		1726001083NRG24280420230042607 28/04/2023 kali bai 1726001083WL002423 kali bai 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 kalibai STATE BANK OF INDIA(508548)
25 ZIRAPUR MP-26-001-083-002/12
(PADLI) 		1726001083NRG24280420230042602 28/04/2023 gulablal 1726001083WL002422 gulablal 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 gulablal NARMADA JHABUA GRAMIN BANK(508515)
26 ZIRAPUR MP-26-001-083-002/23
(PADLI) 		1726001083NRG24280420230042630 28/04/2023 Ramesh 1726001083WL002427 Ramesh 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 Ramesh BANK OF INDIA(508505)
27 ZIRAPUR MP-26-001-083-002/29
(PADLI) 		1726001083NRG24280420230042625 28/04/2023 shiv singh 1726001083WL002426 shiv singh 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
28 ZIRAPUR MP-26-001-083-002/30
(PADLI) 		1726001083NRG24280420230042644 28/04/2023 ratan lal 1726001083WL002429 ratan lal 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 ratanlal BANK OF INDIA(508505)
29 ZIRAPUR MP-26-001-083-002/30
(PADLI) 		1726001083NRG24280420230042643 28/04/2023 ratan lal 1726001083WL002429 ratan lal 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
30 ZIRAPUR MP-26-001-083-002/43
(PADLI) 		1726001083NRG24280420230042637 28/04/2023 badri lal 1726001083WL002428 badri lal 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 badrilal NARMADA JHABUA GRAMIN BANK(508515)
31 ZIRAPUR MP-26-001-083-002/44
(PADLI) 		1726001083NRG24280420230042612 28/04/2023 hindu singh 1726001083WL002424 hindu singh 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 hindusingh FINO PAYMENTS BANK LTD(608001)
32 ZIRAPUR MP-26-001-083-002/46
(PADLI) 		1726001083NRG24280420230042652 28/04/2023 Dev singh 1726001083WL002430 Dev singh 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
33 ZIRAPUR MP-26-001-083-002/49
(PADLI) 		1726001083NRG24280420230042616 28/04/2023 Devsingh 1726001083WL002425 Devsingh 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
34 ZIRAPUR MP-26-001-083-002/49
(PADLI) 		1726001083NRG24280420230042617 28/04/2023 Kamla bai 1726001083WL002425 Kamla bai 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
35 ZIRAPUR MP-26-001-083-002/51
(PADLI) 		1726001083NRG24280420230042645 28/04/2023 Kishanlal 1726001083WL002429 Kishanlal 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 Kishanlal NARMADA JHABUA GRAMIN BANK(508515)
36 ZIRAPUR MP-26-001-083-002/54
(PADLI) 		1726001083NRG24280420230042569 28/04/2023 Lalji 1726001083WL002420 Lalji 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 Lalji JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 ZIRAPUR MP-26-001-083-002/62-A
(PADLI) 		1726001083NRG24280420230042618 28/04/2023 Bane singh 1726001083WL002425 Bane singh 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
38 ZIRAPUR MP-26-001-083-002/68
(PADLI) 		1726001083NRG24280420230042632 28/04/2023 Hari singh 1726001083WL002427 Hari singh 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
39 ZIRAPUR MP-26-001-083-002/68
(PADLI) 		1726001083NRG24280420230042633 28/04/2023 Jamna Bai 1726001083WL002427 Jamna Bai 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
40 ZIRAPUR MP-26-001-083-002/95
(PADLI) 		1726001083NRG24280420230042604 28/04/2023 Sultansingh 1726001083WL002422 Sultansingh 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 Sultansingh NARMADA JHABUA GRAMIN BANK(508515)
41 ZIRAPUR MP-26-001-083-003/128-A
(PADLI) 		1726001083NRG24280420230042576 28/04/2023 Laltabai 1726001083WL002420 Laltabai 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 Laltabai BANK OF INDIA(508505)
42 ZIRAPUR MP-26-001-083-003/174-A
(PADLI) 		1726001083NRG24280420230042581 28/04/2023 sunita bai 1726001083WL002420 sunita bai 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 sunitabai BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-083-003/29
(PADLI) 		1726001083NRG24280420230042586 28/04/2023 kanchan bai 1726001083WL002420 kanchan bai 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
44 ZIRAPUR MP-26-001-083-003/80
(PADLI) 		1726001083NRG24280420230042590 28/04/2023 Kamla 1726001083WL002420 Kamla 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 Kamla NARMADA JHABUA GRAMIN BANK(508515)
45 ZIRAPUR MP-26-001-083-004/10
(PADLI) 		1726001083NRG24280420230042592 28/04/2023 lalta bai 1726001083WL002420 lalta bai 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 laltabai NARMADA JHABUA GRAMIN BANK(508515)
46 ZIRAPUR MP-26-001-083-004/12
(PADLI) 		1726001083NRG24280420230042594 28/04/2023 anar singh 1726001083WL002420 anar singh 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
47 ZIRAPUR MP-26-001-083-004/12
(PADLI) 		1726001083NRG24280420230042595 28/04/2023 laddu bai 1726001083WL002420 laddu bai 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 laddubai NARMADA JHABUA GRAMIN BANK(508515)
48 ZIRAPUR MP-26-001-083-004/17
(PADLI) 		1726001083NRG24280420230042640 28/04/2023 norang bai 1726001083WL002428 norang bai 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 norangbai NARMADA JHABUA GRAMIN BANK(508515)
49 ZIRAPUR MP-26-001-083-004/55
(PADLI) 		1726001083NRG24280420230042661 28/04/2023 alkar singh 1726001083WL002431 alkar singh 00697 BKID0MG0314 1326 1326 Processed 12/05/2023 642313146 alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45084 45084
50 ZIRAPUR MP-26-001-083-001/11
(PADLI) 		1726001083NRG24280420230042656 28/04/2023 Ganga bai 1726001083WL002431 Ganga bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642313146 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
51 ZIRAPUR MP-26-001-083-002/2-B
(PADLI) 		1726001083NRG24280420230042611 28/04/2023 bhagvan singh 1726001083WL002424 bhagvan singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642313146 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
52 ZIRAPUR MP-26-001-083-004/15
(PADLI) 		1726001083NRG24280420230042654 28/04/2023 shetan bai 1726001083WL002430 shetan bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642313146 shetanbai BANK OF INDIA(508505)
53 ZIRAPUR MP-26-001-083-004/47
(PADLI) 		1726001083NRG24280420230042601 28/04/2023 bhanwari bai 1726001083WL002421 bhanwari bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642313146 bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
54 ZIRAPUR MP-26-001-083-004/47
(PADLI) 		1726001083NRG24280420230042600 28/04/2023 Shyam singh 1726001083WL002421 Shyam singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642313146 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
55 ZIRAPUR MP-26-001-083-004/50
(PADLI) 		1726001083NRG24280420230042655 28/04/2023 Chandar bai 1726001083WL002430 Chandar bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642313146 Chandarbai BANK OF INDIA(508505)
SubTotal 7956 7956
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_280423APB_FTO_22248 Bank of Baroda BARB0RAJDHA RAJGARH 1326
2 ZIRAPUR MP1726001_280423APB_FTO_22248 Bank of India BKID0009951 ZIRAPUR 2652
3 ZIRAPUR MP1726001_280423APB_FTO_22248 Bank of India BKID0009966 JETPURKALA 15912
4 ZIRAPUR MP1726001_280423APB_FTO_22248 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 45084
5 ZIRAPUR MP1726001_280423APB_FTO_22248 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 7956

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