Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_300623FTO_139301
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-26-001-082-001/170
(MEENAGAON) 		1726001082NRG24260620230403287 30/06/2023 Koshlya bai 1726001082WL025763 Koshlya bai 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 799525833 Koshlyabai (000000)
2 ZIRAPUR MP-26-001-082-001/170
(MEENAGAON) 		1726001082NRG24260620230403286 30/06/2023 Nadram 1726001082WL025763 Nadram 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 799525833 Nadram (000000)
SubTotal 3094 3094
3 ZIRAPUR MP-26-001-048-003/116
(LAXMANPURA) 		1726001048NRG24300620230426036 30/06/2023 BADRILAL 1726001048WL027325 BADRILAL 00048 BKID0009951 1326 1326 Processed 11/07/2023 799525833 BADRILAL (000000)
4 ZIRAPUR MP-26-001-048-003/206-A
(LAXMANPURA) 		1726001048NRG24300620230426051 30/06/2023 Balu verma 1726001048WL027325 Balu verma 00048 BKID0009951 1326 1326 Processed 11/07/2023 799525833 Baluverma (000000)
5 ZIRAPUR MP-26-001-048-003/206-A
(LAXMANPURA) 		1726001048NRG24300620230426052 30/06/2023 Govind verma 1726001048WL027325 Govind verma 00048 BKID0009951 1326 1326 Processed 11/07/2023 799525833 Govindverma (000000)
6 ZIRAPUR MP-26-001-048-003/207
(LAXMANPURA) 		1726001048NRG24300620230426053 30/06/2023 Amar singh 1726001048WL027325 Amar singh 00048 BKID0009951 1326 1326 Processed 11/07/2023 799525833 Amarsingh (000000)
7 ZIRAPUR MP-26-001-048-003/58
(LAXMANPURA) 		1726001048NRG24300620230426068 30/06/2023 CHHAMA BAI 1726001048WL027325 CHHAMA BAI 00048 BKID0009951 1326 1326 Processed 11/07/2023 799525833 CHHAMABAI (000000)
8 ZIRAPUR MP-26-001-048-003/58
(LAXMANPURA) 		1726001048NRG24300620230426067 30/06/2023 DAYARAM 1726001048WL027325 DAYARAM 00048 BKID0009951 1326 1326 Processed 11/07/2023 799525833 DAYARAM (000000)
9 ZIRAPUR MP-26-001-048-003/58-A
(LAXMANPURA) 		1726001048NRG24300620230426069 30/06/2023 Shivam kumar 1726001048WL027325 Shivam kumar 00048 BKID0009951 1326 1326 Processed 11/07/2023 799525833 Shivamkumar (000000)
10 ZIRAPUR MP-26-001-082-002/18
(MEENAGAON) 		1726001082NRG24300620230425833 30/06/2023 Anita ai 1726001082WL027311 Anita ai 00048 BKID0009951 1326 1326 Processed 11/07/2023 799525833 Anitaai (000000)
11 ZIRAPUR MP-26-001-082-002/18
(MEENAGAON) 		1726001082NRG24300620230425832 30/06/2023 Kanwarlal 1726001082WL027311 Kanwarlal 00048 BKID0009951 1326 1326 Processed 11/07/2023 799525833 Kanwarlal (000000)
12 ZIRAPUR MP-26-001-082-002/242
(MEENAGAON) 		1726001082NRG24300620230425834 30/06/2023 Gopal singh 1726001082WL027311 Gopal singh 00048 BKID0009951 1326 1326 Processed 11/07/2023 799525833 Gopalsingh (000000)
13 ZIRAPUR MP-26-001-082-002/246
(MEENAGAON) 		1726001082NRG24300620230425836 30/06/2023 Jaswant singh 1726001082WL027311 Jaswant singh 00048 BKID0009951 1326 1326 Processed 11/07/2023 799525833 Jaswantsingh (000000)
SubTotal 14586 14586
14 ZIRAPUR MP-26-001-048-003/155-A
(LAXMANPURA) 		1726001048NRG24300620230426048 30/06/2023 Kavita bai 1726001048WL027325 Kavita bai 00048 BKID0009961 1326 1326 Processed 11/07/2023 799525833 Kavitabai (000000)
15 ZIRAPUR MP-26-001-082-002/58
(MEENAGAON) 		1726001082NRG24300620230425838 30/06/2023 Bajrang singh 1726001082WL027311 Bajrang singh 00048 BKID0009961 1326 1326 Processed 11/07/2023 799525833 Bajrangsingh (000000)
SubTotal 2652 2652
16 ZIRAPUR MP-26-001-048-003/220
(LAXMANPURA) 		1726001048NRG24300620230426057 30/06/2023 Nanuram 1726001048WL027325 Nanuram 00415 SBIN0010807 1326 1326 Processed 11/07/2023 799525833 Nanuram (000000)
17 ZIRAPUR MP-26-001-048-003/48-A
(LAXMANPURA) 		1726001048NRG24300620230426064 30/06/2023 Mahendra 1726001048WL027325 Mahendra 00415 SBIN0010807 1326 1326 Processed 11/07/2023 799525833 Mahendra (000000)
18 ZIRAPUR MP-26-001-048-003/58-A
(LAXMANPURA) 		1726001048NRG24300620230426070 30/06/2023 Anju bai 1726001048WL027325 Anju bai 00415 SBIN0010807 1326 1326 Processed 11/07/2023 799525833 Anjubai (000000)
19 ZIRAPUR MP-26-001-048-003/89
(LAXMANPURA) 		1726001048NRG24300620230426075 30/06/2023 RAMCHANDRA SUTAR 1726001048WL027325 RAMCHANDRA SUTAR 00415 SBIN0010807 1326 1326 Processed 11/07/2023 799525833 RAMCHANDRASUTAR (000000)
SubTotal 5304 5304
20 ZIRAPUR MP-26-001-048-003/20-B
(LAXMANPURA) 		1726001048NRG24300620230426050 30/06/2023 Manisha Nayak 1726001048WL027325 Manisha Nayak 00415 SBIN0030423 1326 1326 Processed 11/07/2023 799525833 ManishaNayak (000000)
21 ZIRAPUR MP-26-001-048-003/48
(LAXMANPURA) 		1726001048NRG24300620230426062 30/06/2023 Badrilal 1726001048WL027325 Badrilal 00415 SBIN0030423 1326 1326 Processed 11/07/2023 799525833 Badrilal (000000)
SubTotal 2652 2652
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_300623FTO_139301 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 ZIRAPUR MP1726001_300623FTO_139301 Bank of India BKID0009951 ZIRAPUR 14586
3 ZIRAPUR MP1726001_300623FTO_139301 Bank of India BKID0009961 MACHALPUR 2652
4 ZIRAPUR MP1726001_300623FTO_139301 State Bank of India SBIN0010807 JEERAPUR 5304
5 ZIRAPUR MP1726001_300623FTO_139301 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 2652

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