Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_290623APB_FTO_137111
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-26-001-057-002/174
(PIPALDA) 		1726001057NRG24290620230418543 29/06/2023 kala bai 1726001057WL026800 kala bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702304613 kalabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 ZIRAPUR MP-26-001-057-002/122
(PIPALDA) 		1726001057NRG24290620230418669 29/06/2023 Endarsingh 1726001057WL026809 Endarsingh 00048 BKID0009951 1326 1326 Processed 05/07/2023 702304613 Endarsingh BANK OF INDIA(508505)
3 ZIRAPUR MP-26-001-057-002/137
(PIPALDA) 		1726001057NRG24290620230418640 29/06/2023 nensingh 1726001057WL026805 nensingh 00048 BKID0009951 1326 1326 Processed 05/07/2023 702304613 nensingh NARMADA JHABUA GRAMIN BANK(508515)
4 ZIRAPUR MP-26-001-057-002/137
(PIPALDA) 		1726001057NRG24290620230418639 29/06/2023 nensingh 1726001057WL026805 nensingh 00048 BKID0009951 1326 1326 Processed 05/07/2023 702304613 nensingh NARMADA JHABUA GRAMIN BANK(508515)
5 ZIRAPUR MP-26-001-057-002/271
(PIPALDA) 		1726001057NRG24290620230418536 29/06/2023 rajesh 1726001057WL026795 rajesh 00048 BKID0009951 1326 1326 Processed 05/07/2023 702304613 rajesh BANK OF INDIA(508505)
6 ZIRAPUR MP-26-001-057-002/654
(PIPALDA) 		1726001057NRG24290620230418537 29/06/2023 gita bai 1726001057WL026796 gita bai 00048 BKID0009951 1326 1326 Processed 05/07/2023 702304613 gitabai BANK OF INDIA(508505)
SubTotal 6630 6630
7 ZIRAPUR MP-26-001-057-002/278
(PIPALDA) 		1726001057NRG24290620230418690 29/06/2023 biramsingh 1726001057WL026811 biramsingh 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702304613 biramsingh STATE BANK OF INDIA(508548)
8 ZIRAPUR MP-26-001-057-002/46
(PIPALDA) 		1726001057NRG24290620230418542 29/06/2023 Radheshiyam 1726001057WL026799 Radheshiyam 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702304613 Radheshiyam STATE BANK OF INDIA(508548)
9 ZIRAPUR MP-26-001-057-002/50
(PIPALDA) 		1726001057NRG24290620230418540 29/06/2023 motilala 1726001057WL026798 motilala 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702304613 motilala STATE BANK OF INDIA(508548)
10 ZIRAPUR MP-26-001-057-002/50
(PIPALDA) 		1726001057NRG24290620230418541 29/06/2023 parvati 1726001057WL026798 parvati 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702304613 parvati STATE BANK OF INDIA(508548)
11 ZIRAPUR MP-26-001-057-002/509
(PIPALDA) 		1726001057NRG24290620230418668 29/06/2023 mangilal 1726001057WL026808 mangilal 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702304613 mangilal STATE BANK OF INDIA(508548)
12 ZIRAPUR MP-26-001-057-002/625
(PIPALDA) 		1726001057NRG24290620230418694 29/06/2023 Bheru 1726001057WL026813 Bheru 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702304613 Bheru STATE BANK OF INDIA(508548)
13 ZIRAPUR MP-26-001-057-002/625
(PIPALDA) 		1726001057NRG24290620230418693 29/06/2023 Bheru 1726001057WL026813 Bheru 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702304613 Bheru STATE BANK OF INDIA(508548)
14 ZIRAPUR MP-26-001-057-002/650
(PIPALDA) 		1726001057NRG24290620230418667 29/06/2023 Tufan 1726001057WL026807 Tufan 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702304613 Tufan NARMADA JHABUA GRAMIN BANK(508515)
15 ZIRAPUR MP-26-001-057-002/650
(PIPALDA) 		1726001057NRG24290620230418666 29/06/2023 Tufan 1726001057WL026807 Tufan 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702304613 Tufan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 ZIRAPUR MP-26-001-057-002/81-A
(PIPALDA) 		1726001057NRG24290620230418535 29/06/2023 Bareman Bai 1726001057WL026794 Bareman Bai 00697 BKID0MG0318 1326 1326 Processed 05/07/2023 702304613 BaremanBai NARMADA JHABUA GRAMIN BANK(508515)
17 ZIRAPUR MP-26-001-057-002/81-A
(PIPALDA) 		1726001057NRG24290620230418534 29/06/2023 Bareman Bai 1726001057WL026794 Bareman Bai 00697 BKID0MG0318 1326 1326 Processed 05/07/2023 702304613 BaremanBai BANK OF INDIA(508505)
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_290623APB_FTO_137111 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 ZIRAPUR MP1726001_290623APB_FTO_137111 Bank of India BKID0009951 ZIRAPUR 6630
3 ZIRAPUR MP1726001_290623APB_FTO_137111 State Bank of India SBIN0010807 JEERAPUR 11934
4 ZIRAPUR MP1726001_290623APB_FTO_137111 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 2652

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