Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_070623FTO_76225
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-26-001-028-003/234
(GORIYAKHEDA) 		1726001028NRG24070620230283874 07/06/2023 Anita Bai 1726001028WL018033 Anita Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/06/2023 298064889 AnitaBai (000000)
SubTotal 1326 1326
2 ZIRAPUR MP-26-001-028-002/22
(GORIYAKHEDA) 		1726001028NRG24070620230283858 07/06/2023 SAJANSINGH 1726001028WL018033 SAJANSINGH 00048 BKID0009951 1326 1326 Processed 12/06/2023 298064889 SAJANSINGH (000000)
3 ZIRAPUR MP-26-001-028-002/26
(GORIYAKHEDA) 		1726001028NRG24070620230283912 07/06/2023 KANVARLAL 1726001028WL018035 KANVARLAL 00048 BKID0009951 1326 1326 Processed 12/06/2023 298064889 KANVARLAL (000000)
4 ZIRAPUR MP-26-001-028-002/43
(GORIYAKHEDA) 		1726001028NRG24070620230283861 07/06/2023 PREMBAI 1726001028WL018033 PREMBAI 00048 BKID0009951 1326 1326 Processed 12/06/2023 298064889 PREMBAI (000000)
5 ZIRAPUR MP-26-001-028-002/83-A
(GORIYAKHEDA) 		1726001028NRG24070620230283865 07/06/2023 Manohar singh 1726001028WL018033 Manohar singh 00048 BKID0009951 1326 1326 Processed 12/06/2023 298064889 Manoharsingh (000000)
6 ZIRAPUR MP-26-001-028-003/11-B
(GORIYAKHEDA) 		1726001028NRG24070620230283870 07/06/2023 lakhansingh 1726001028WL018033 lakhansingh 00048 BKID0009951 1105 1105 Processed 12/06/2023 298064889 lakhansingh (000000)
7 ZIRAPUR MP-26-001-028-003/188
(GORIYAKHEDA) 		1726001028NRG24070620230283952 07/06/2023 VISHNUBAI 1726001028WL018035 VISHNUBAI 00048 BKID0009951 1326 1326 Processed 12/06/2023 298064889 VISHNUBAI (000000)
8 ZIRAPUR MP-26-001-028-003/230
(GORIYAKHEDA) 		1726001028NRG24070620230283976 07/06/2023 BHAGVAN SINGH 1726001028WL018035 BHAGVAN SINGH 00048 BKID0009951 1326 1326 Processed 12/06/2023 298064889 BHAGVANSINGH (000000)
9 ZIRAPUR MP-26-001-028-003/237
(GORIYAKHEDA) 		1726001028NRG24070620230283980 07/06/2023 Gorilal 1726001028WL018035 Gorilal 00048 BKID0009951 1326 1326 Processed 12/06/2023 298064889 Gorilal (000000)
10 ZIRAPUR MP-26-001-028-003/238
(GORIYAKHEDA) 		1726001028NRG24070620230283982 07/06/2023 Durgaprasad Gurjar 1726001028WL018035 Durgaprasad Gurjar 00048 BKID0009951 1326 1326 Processed 12/06/2023 298064889 DurgaprasadGurjar (000000)
11 ZIRAPUR MP-26-001-028-003/43
(GORIYAKHEDA) 		1726001028NRG24070620230283991 07/06/2023 BHANWAR LAL 1726001028WL018035 BHANWAR LAL 00048 BKID0009951 1326 1326 Processed 12/06/2023 298064889 BHANWARLAL (000000)
12 ZIRAPUR MP-26-001-028-003/78
(GORIYAKHEDA) 		1726001028NRG24070620230283883 07/06/2023 SHIV lal 1726001028WL018033 SHIV lal 00048 BKID0009951 1326 1326 Processed 12/06/2023 298064889 SHIVlal (000000)
13 ZIRAPUR MP-26-001-028-003/96
(GORIYAKHEDA) 		1726001028NRG24070620230284008 07/06/2023 MOHANLAL 1726001028WL018035 MOHANLAL 00048 BKID0009951 1326 1326 Processed 12/06/2023 298064889 MOHANLAL (000000)
SubTotal 15691 15691
14 ZIRAPUR MP-26-001-028-003/11
(GORIYAKHEDA) 		1726001028NRG24070620230283919 07/06/2023 LALSINGH 1726001028WL018035 LALSINGH 00048 BKID0009961 1326 1326 Processed 12/06/2023 298064889 LALSINGH (000000)
15 ZIRAPUR MP-26-001-028-003/155
(GORIYAKHEDA) 		1726001028NRG24070620230283940 07/06/2023 INDAR SINGH 1726001028WL018035 INDAR SINGH 00048 BKID0009961 1326 1326 Processed 12/06/2023 298064889 INDARSINGH (000000)
16 ZIRAPUR MP-26-001-028-003/57
(GORIYAKHEDA) 		1726001028NRG24070620230283876 07/06/2023 gordanlal 1726001028WL018033 gordanlal 00048 BKID0009961 1326 1326 Processed 12/06/2023 298064889 gordanlal (000000)
17 ZIRAPUR MP-26-001-028-003/70-A
(GORIYAKHEDA) 		1726001028NRG24070620230283882 07/06/2023 sorambai 1726001028WL018033 sorambai 00048 BKID0009961 1326 1326 Processed 12/06/2023 298064889 sorambai (000000)
SubTotal 5304 5304
18 ZIRAPUR MP-26-001-028-003/136
(GORIYAKHEDA) 		1726001028NRG24070620230283929 07/06/2023 nandu bai 1726001028WL018035 nandu bai 00415 SBIN0010807 1326 1326 Processed 12/06/2023 298064889 nandubai (000000)
19 ZIRAPUR MP-26-001-028-003/26
(GORIYAKHEDA) 		1726001028NRG24070620230283985 07/06/2023 KALU SINGH 1726001028WL018035 KALU SINGH 00415 SBIN0010807 1326 1326 Rejected 12/06/2023 298064889 Account closed
20 ZIRAPUR MP-26-001-028-003/57
(GORIYAKHEDA) 		1726001028NRG24070620230283877 07/06/2023 prembai 1726001028WL018033 prembai 00415 SBIN0010807 1326 1326 Processed 12/06/2023 298064889 prembai (000000)
21 ZIRAPUR MP-26-001-028-003/96
(GORIYAKHEDA) 		1726001028NRG24070620230284009 07/06/2023 koshlya bai 1726001028WL018035 koshlya bai 00415 SBIN0010807 1326 1326 Processed 12/06/2023 298064889 koshlyabai (000000)
SubTotal 5304 5304
22 ZIRAPUR MP-26-001-028-003/237
(GORIYAKHEDA) 		1726001028NRG24070620230283981 07/06/2023 SANTOSH 1726001028WL018035 SANTOSH 00697 BKID0MG0318 1326 1326 Processed 12/06/2023 298064889 SANTOSH (000000)
SubTotal 1326 1326
23 ZIRAPUR MP-26-001-028-003/178
(GORIYAKHEDA) 		1726001028NRG24070620230283945 07/06/2023 SANTOSH BAI 1726001028WL018035 SANTOSH BAI 00697 BKID0MG0331 1326 1326 Processed 12/06/2023 298064889 SANTOSHBAI (000000)
24 ZIRAPUR MP-26-001-028-003/21
(GORIYAKHEDA) 		1726001028NRG24070620230283871 07/06/2023 KANHAYALAL 1726001028WL018033 KANHAYALAL 00697 BKID0MG0331 1326 1326 Processed 12/06/2023 298064889 KANHAYALAL (000000)
25 ZIRAPUR MP-26-001-028-003/221
(GORIYAKHEDA) 		1726001028NRG24070620230283972 07/06/2023 GHANSHYAM 1726001028WL018035 GHANSHYAM 00697 BKID0MG0331 1326 1326 Processed 12/06/2023 298064889 GHANSHYAM (000000)
26 ZIRAPUR MP-26-001-028-003/234
(GORIYAKHEDA) 		1726001028NRG24070620230283873 07/06/2023 Satyanarayan 1726001028WL018033 Satyanarayan 00697 BKID0MG0331 1326 1326 Processed 12/06/2023 298064889 Satyanarayan (000000)
SubTotal 5304 5304
27 ZIRAPUR MP-26-001-028-003/11
(GORIYAKHEDA) 		1726001028NRG24070620230283918 07/06/2023 balbabai 1726001028WL018035 balbabai 00697 BKID0MG0363 1326 1326 Processed 12/06/2023 298064889 balbabai (000000)
28 ZIRAPUR MP-26-001-028-003/187
(GORIYAKHEDA) 		1726001028NRG24070620230283950 07/06/2023 Bhagwan Singh 1726001028WL018035 Bhagwan Singh 00697 BKID0MG0363 1326 1326 Processed 12/06/2023 298064889 BhagwanSingh (000000)
29 ZIRAPUR MP-26-001-028-003/199
(GORIYAKHEDA) 		1726001028NRG24070620230283957 07/06/2023 karshna bai 1726001028WL018035 karshna bai 00697 BKID0MG0363 1326 1326 Processed 12/06/2023 298064889 karshnabai (000000)
SubTotal 3978 3978
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_070623FTO_76225 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 ZIRAPUR MP1726001_070623FTO_76225 Bank of India BKID0009951 ZIRAPUR 15691
3 ZIRAPUR MP1726001_070623FTO_76225 Bank of India BKID0009961 MACHALPUR 5304
4 ZIRAPUR MP1726001_070623FTO_76225 State Bank of India SBIN0010807 JEERAPUR 5304
5 ZIRAPUR MP1726001_070623FTO_76225 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1326
6 ZIRAPUR MP1726001_070623FTO_76225 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 5304
7 ZIRAPUR MP1726001_070623FTO_76225 Madhya Pradesh Gramin Bank BKID0MG0363 Ramgarh 3978

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