Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_301023FTO_337356
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) 		1726001056NRG24291020230696425 30/10/2023 Sattu 1726001056WL057919 Sattu 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 288867631 Sattu (000000)
SubTotal 1326 1326
2 ZIRAPUR MP-26-001-020-004/153-A
(DHATURIAYA) 		1726001020NRG24291020230696050 30/10/2023 kamal singh 1726001020WL057897 kamal singh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288867631 kamalsingh (000000)
3 ZIRAPUR MP-26-001-020-004/153-A
(DHATURIAYA) 		1726001020NRG24291020230696049 30/10/2023 kamal singh 1726001020WL057897 kamal singh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288867631 kamalsingh (000000)
4 ZIRAPUR MP-26-001-020-004/391
(DHATURIAYA) 		1726001020NRG24291020230696052 30/10/2023 JAGDISH SINGH 1726001020WL057897 JAGDISH SINGH 00048 BKID0009951 1326 1326 Processed 08/11/2023 288867631 JAGDISHSINGH (000000)
5 ZIRAPUR MP-26-001-020-004/96
(DHATURIAYA) 		1726001020NRG24291020230696064 30/10/2023 Ansuyya 1726001020WL057897 Ansuyya 00048 BKID0009951 1326 1326 Processed 08/11/2023 288867631 Ansuyya (000000)
6 ZIRAPUR MP-26-001-020-004/98
(DHATURIAYA) 		1726001020NRG24291020230696065 30/10/2023 mangilal 1726001020WL057897 mangilal 00048 BKID0009951 1326 1326 Processed 08/11/2023 288867631 mangilal (000000)
7 ZIRAPUR MP-26-001-029-001/125
(HARIGARH) 		1726001000NRG24301020230698079 30/10/2023 Karan singh 1726001WL058017 Karan singh 00048 BKID0009951 1547 1547 Processed 08/11/2023 288867631 Karansingh (000000)
8 ZIRAPUR MP-26-001-029-002/75
(HARIGARH) 		1726001000NRG24301020230698084 30/10/2023 SAMPAT BAI 1726001WL058017 SAMPAT BAI 00048 BKID0009951 1547 1547 Processed 08/11/2023 288867631 SAMPATBAI (000000)
9 ZIRAPUR MP-26-001-029-002/75-A
(HARIGARH) 		1726001000NRG24301020230698085 30/10/2023 Gorilal 1726001WL058017 Gorilal 00048 BKID0009951 1547 1547 Processed 08/11/2023 288867631 Gorilal (000000)
10 ZIRAPUR MP-26-001-034-001/329
(KACHHIKHEDI) 		1726001034NRG24291020230696900 30/10/2023 Sundar bai 1726001034WL057948 Sundar bai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288867631 Sundarbai (000000)
11 ZIRAPUR MP-26-001-034-001/517
(KACHHIKHEDI) 		1726001034NRG24291020230696911 30/10/2023 pinky 1726001034WL057948 pinky 00048 BKID0009951 1326 1326 Processed 08/11/2023 288867631 pinky (000000)
12 ZIRAPUR MP-26-001-056-001/380-A
(PAROLIYA) 		1726001056NRG24291020230696382 30/10/2023 Pawan 1726001056WL057917 Pawan 00048 BKID0009951 1326 1326 Processed 08/11/2023 288867631 Pawan (000000)
13 ZIRAPUR MP-26-001-056-001/501
(PAROLIYA) 		1726001056NRG24291020230696373 30/10/2023 mangibai 1726001056WL057916 mangibai 00048 BKID0009951 1326 1326 Processed 08/11/2023 288867631 mangibai (000000)
14 ZIRAPUR MP-26-001-056-001/501-A
(PAROLIYA) 		1726001056NRG24291020230696375 30/10/2023 Ishwer 1726001056WL057916 Ishwer 00048 BKID0009951 1326 1326 Processed 08/11/2023 288867631 Ishwer (000000)
15 ZIRAPUR MP-26-001-056-001/539-D
(PAROLIYA) 		1726001056NRG24291020230696426 30/10/2023 Balu 1726001056WL057919 Balu 00048 BKID0009951 1326 1326 Processed 08/11/2023 288867631 Balu (000000)
16 ZIRAPUR MP-26-001-085-003/44
(POLAKHEDA) 		1726001085NRG24291020230696847 30/10/2023 Bhagwansingh 1726001085WL057946 Bhagwansingh 00048 BKID0009951 1326 1326 Processed 08/11/2023 288867631 Bhagwansingh (000000)
SubTotal 20553 20553
17 ZIRAPUR MP-26-001-053-003/307
(MUKUNDPURA) 		1726001000NRG24301020230698012 30/10/2023 Mohan lal 1726001WL058014 Mohan lal 00048 BKID0009961 1105 1105 Processed 08/11/2023 288867631 Mohanlal (000000)
18 ZIRAPUR MP-26-001-053-004/129
(MUKUNDPURA) 		1726001000NRG24301020230698027 30/10/2023 arvind 1726001WL058015 arvind 00048 BKID0009961 1326 1326 Processed 08/11/2023 288867631 arvind (000000)
19 ZIRAPUR MP-26-001-053-004/69
(MUKUNDPURA) 		1726001000NRG24301020230698044 30/10/2023 Manoharlal 1726001WL058015 Manoharlal 00048 BKID0009961 1326 1326 Processed 08/11/2023 288867631 Manoharlal (000000)
20 ZIRAPUR MP-26-001-053-006/117
(MUKUNDPURA) 		1726001053NRG24291020230696216 30/10/2023 Arjun singh gurjar 1726001053WL057912 Arjun singh gurjar 00048 BKID0009961 1326 1326 Processed 08/11/2023 288867631 Arjunsinghgurjar (000000)
21 ZIRAPUR MP-26-001-053-006/12
(MUKUNDPURA) 		1726001053NRG24291020230696220 30/10/2023 Nodayan bai 1726001053WL057912 Nodayan bai 00048 BKID0009961 1326 1326 Processed 08/11/2023 288867631 Nodayanbai (000000)
22 ZIRAPUR MP-26-001-053-006/41
(MUKUNDPURA) 		1726001053NRG24291020230696259 30/10/2023 Chagan lal 1726001053WL057912 Chagan lal 00048 BKID0009961 1326 1326 Processed 08/11/2023 288867631 Chaganlal (000000)
23 ZIRAPUR MP-26-001-053-006/51
(MUKUNDPURA) 		1726001053NRG24291020230696275 30/10/2023 Davilal 1726001053WL057912 Davilal 00048 BKID0009961 1326 1326 Processed 08/11/2023 288867631 Davilal (000000)
24 ZIRAPUR MP-26-001-053-006/8
(MUKUNDPURA) 		1726001053NRG24291020230696318 30/10/2023 bhagavan singh 1726001053WL057912 bhagavan singh 00048 BKID0009961 1326 1326 Processed 08/11/2023 288867631 bhagavansingh (000000)
25 ZIRAPUR MP-26-001-053-007/11
(MUKUNDPURA) 		1726001000NRG24301020230697968 30/10/2023 leela bai 1726001WL058013 leela bai 00048 BKID0009961 1326 1326 Processed 08/11/2023 288867631 leelabai (000000)
SubTotal 11713 11713
26 ZIRAPUR MP-26-001-056-001/537-D
(PAROLIYA) 		1726001056NRG24291020230696422 30/10/2023 Banesingh 1726001056WL057919 Banesingh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288867631 Banesingh (000000)
27 ZIRAPUR MP-26-001-056-001/537-D
(PAROLIYA) 		1726001056NRG24291020230696421 30/10/2023 Banesingh 1726001056WL057919 Banesingh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288867631 Banesingh (000000)
28 ZIRAPUR MP-26-001-056-001/538-A
(PAROLIYA) 		1726001056NRG24291020230696423 30/10/2023 bhonisingh 1726001056WL057919 bhonisingh 00415 SBIN0006044 1326 1326 Processed 08/11/2023 288867631 bhonisingh (000000)
SubTotal 3978 3978
29 ZIRAPUR MP-26-001-020-004/146
(DHATURIAYA) 		1726001020NRG24291020230696048 30/10/2023 driyavsingh 1726001020WL057897 driyavsingh 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288867631 driyavsingh (000000)
30 ZIRAPUR MP-26-001-034-001/175
(KACHHIKHEDI) 		1726001034NRG24291020230696891 30/10/2023 alolbai 1726001034WL057948 alolbai 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288867631 alolbai (000000)
31 ZIRAPUR MP-26-001-034-001/175
(KACHHIKHEDI) 		1726001034NRG24291020230696890 30/10/2023 Ramesh 1726001034WL057948 Ramesh 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288867631 Ramesh (000000)
32 ZIRAPUR MP-26-001-039-001/193
(KHEJADIYA) 		1726001039NRG24301020230697338 30/10/2023 gopilal 1726001039WL057976 gopilal 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288867631 gopilal (000000)
33 ZIRAPUR MP-26-001-056-001/493-D
(PAROLIYA) 		1726001056NRG24291020230696391 30/10/2023 govind 1726001056WL057917 govind 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288867631 govind (000000)
34 ZIRAPUR MP-26-001-056-001/534-B
(PAROLIYA) 		1726001056NRG24291020230696410 30/10/2023 Lokesh 1726001056WL057918 Lokesh 00415 SBIN0010807 1326 1326 Processed 08/11/2023 288867631 Lokesh (000000)
35 ZIRAPUR MP-26-001-085-003/44-D
(POLAKHEDA) 		1726001085NRG24291020230696850 30/10/2023 VIDHYA BAI 1726001085WL057946 VIDHYA BAI 00415 SBIN0010807 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 9282 9282
36 ZIRAPUR MP-26-001-053-006/114
(MUKUNDPURA) 		1726001053NRG24291020230696214 30/10/2023 bheru 1726001053WL057912 bheru 00415 SBIN0017812 1326 1326 Processed 08/11/2023 288867631 bheru (000000)
37 ZIRAPUR MP-26-001-053-006/60
(MUKUNDPURA) 		1726001053NRG24291020230696293 30/10/2023 Umrav Bai 1726001053WL057912 Umrav Bai 00415 SBIN0017812 1326 1326 Processed 08/11/2023 288867631 UmravBai (000000)
SubTotal 2652 2652
38 ZIRAPUR MP-26-001-034-001/483
(KACHHIKHEDI) 		1726001034NRG24291020230696909 30/10/2023 Champalal 1726001034WL057948 Champalal 00415 SBIN0030423 1326 1326 Processed 08/11/2023 288867631 Champalal (000000)
39 ZIRAPUR MP-26-001-034-001/519
(KACHHIKHEDI) 		1726001034NRG24291020230696912 30/10/2023 Dipaksignh 1726001034WL057948 Dipaksignh 00415 SBIN0030423 1326 1326 Processed 08/11/2023 288867631 Dipaksignh (000000)
SubTotal 2652 2652
40 ZIRAPUR MP-26-001-053-007/24
(MUKUNDPURA) 		1726001000NRG24301020230697977 30/10/2023 Beeram 1726001WL058013 Beeram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288867631 Beeram (000000)
SubTotal 1326 1326
41 ZIRAPUR MP-26-001-056-001/537-C
(PAROLIYA) 		1726001056NRG24291020230696420 30/10/2023 Mangi Bai 1726001056WL057919 Mangi Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288867631 MangiBai (000000)
42 ZIRAPUR MP-26-001-056-001/537-C
(PAROLIYA) 		1726001056NRG24291020230696419 30/10/2023 Mangi Bai 1726001056WL057919 Mangi Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288867631 MangiBai (000000)
SubTotal 2652 2652
43 ZIRAPUR MP-26-001-053-007/3
(MUKUNDPURA) 		1726001000NRG24301020230697981 30/10/2023 Dropti bai 1726001WL058013 Dropti bai 00697 BKID0MG0331 1326 1326 Processed 08/11/2023 288867631 Droptibai (000000)
SubTotal 1326 1326
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_301023FTO_337356 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 ZIRAPUR MP1726001_301023FTO_337356 Bank of India BKID0009951 ZIRAPUR 20553
3 ZIRAPUR MP1726001_301023FTO_337356 Bank of India BKID0009961 MACHALPUR 11713
4 ZIRAPUR MP1726001_301023FTO_337356 State Bank of India SBIN0006044 ADB KHILCHIPUR 3978
5 ZIRAPUR MP1726001_301023FTO_337356 State Bank of India SBIN0010807 JEERAPUR 9282
6 ZIRAPUR MP1726001_301023FTO_337356 State Bank of India SBIN0017812 Machalpur 2652
7 ZIRAPUR MP1726001_301023FTO_337356 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 2652
8 ZIRAPUR MP1726001_301023FTO_337356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 ZIRAPUR MP1726001_301023FTO_337356 India Post Payments Bank IPOS0000001 Rajgarh 2652
10 ZIRAPUR MP1726001_301023FTO_337356 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1326

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