Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_030124FTO_418993
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-26-001-011-003/43
(BHAGORI) 		1726001011NRG24160820230582591 03/01/2024 shanu bai 1726001WL0044069 shanu bai 00048 BKID0009961 1326 1326 Processed 13/03/2024 684057022 shanubai (000000)
SubTotal 1326 1326
2 ZIRAPUR MP-26-001-021-006/131-C
(DOBDA) 		1726001021NRG24200920230622113 03/01/2024 Giriraj Verma 1726001WL0050812 Giriraj Verma 00048 BKID0009966 1326 1326 Processed 13/03/2024 684057022 GirirajVerma (000000)
3 ZIRAPUR MP-26-001-021-006/131-C
(DOBDA) 		1726001021NRG24050720230458378 03/01/2024 Giriraj Verma 1726001WL0029434 Giriraj Verma 00048 BKID0009966 1105 1105 Processed 13/03/2024 684057022 GirirajVerma (000000)
4 ZIRAPUR MP-26-001-021-006/131-C
(DOBDA) 		1726001021NRG24050720230458375 03/01/2024 Giriraj Verma 1726001WL0029434 Giriraj Verma 00048 BKID0009966 1105 1105 Processed 13/03/2024 684057022 GirirajVerma (000000)
5 ZIRAPUR MP-26-001-021-006/131-C
(DOBDA) 		1726001021NRG24050720230458371 03/01/2024 Giriraj Verma 1726001WL0029434 Giriraj Verma 00048 BKID0009966 1326 1326 Processed 13/03/2024 684057022 GirirajVerma (000000)
6 ZIRAPUR MP-26-001-021-006/131-C
(DOBDA) 		1726001021NRG24050720230458370 03/01/2024 Giriraj Verma 1726001WL0029434 Giriraj Verma 00048 BKID0009966 884 884 Processed 13/03/2024 684057022 GirirajVerma (000000)
SubTotal 5746 5746
7 ZIRAPUR MP-26-001-021-006/18
(DOBDA) 		1726001021NRG24200920230622114 03/01/2024 badessingh 1726001WL0050812 badessingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684057022 badessingh (000000)
SubTotal 1326 1326
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_030124FTO_418993 Bank of India BKID0009961 MACHALPUR 1326
2 ZIRAPUR MP1726001_030124FTO_418993 Bank of India BKID0009966 JETPURKALA 5746
3 ZIRAPUR MP1726001_030124FTO_418993 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326

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