Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_050823FTO_205252
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-26-001-013-001/208
(BHANPURA) 		1726001013NRG24050820230563766 05/08/2023 daryab bai 1726001013WL040841 daryab bai 00045 BARB0RAJRAJ 1326 1326 Processed 10/08/2023 454046486 daryabbai (000000)
2 ZIRAPUR MP-26-001-019-003/378
(DHATRAWDA) 		1726001019NRG24050820230564067 05/08/2023 udaybhan 1726001019WL040904 udaybhan 00045 BARB0RAJRAJ 884 884 Processed 10/08/2023 454046486 udaybhan (000000)
SubTotal 2210 2210
3 ZIRAPUR MP-26-001-013-001/139
(BHANPURA) 		1726001013NRG24030820230561689 05/08/2023 Badrilal dangi 1726001013WL040529 Badrilal dangi 00048 BKID0009951 1326 1326 Processed 10/08/2023 454046486 Badrilaldangi (000000)
4 ZIRAPUR MP-26-001-013-001/145
(BHANPURA) 		1726001013NRG24030820230561690 05/08/2023 Ramkishan 1726001013WL040529 Ramkishan 00048 BKID0009951 1326 1326 Processed 10/08/2023 454046486 Ramkishan (000000)
5 ZIRAPUR MP-26-001-013-001/341
(BHANPURA) 		1726001013NRG24030820230561789 05/08/2023 Premsingh 1726001013WL040531 Premsingh 00048 BKID0009951 1326 1326 Processed 10/08/2023 454046486 Premsingh (000000)
6 ZIRAPUR MP-26-001-013-001/367
(BHANPURA) 		1726001013NRG24030820230561791 05/08/2023 Shivraj 1726001013WL040531 Shivraj 00048 BKID0009951 1326 1326 Processed 10/08/2023 454046486 Shivraj (000000)
7 ZIRAPUR MP-26-001-013-001/45
(BHANPURA) 		1726001013NRG24030820230561798 05/08/2023 DEVSINGH 1726001013WL040531 DEVSINGH 00048 BKID0009951 1326 1326 Processed 10/08/2023 454046486 DEVSINGH (000000)
8 ZIRAPUR MP-26-001-013-001/468-A
(BHANPURA) 		1726001013NRG24030820230561725 05/08/2023 Balwant Singh 1726001013WL040529 Balwant Singh 00048 BKID0009951 1326 1326 Processed 10/08/2023 454046486 BalwantSingh (000000)
9 ZIRAPUR MP-26-001-013-001/47-D
(BHANPURA) 		1726001013NRG24030820230561727 05/08/2023 Ramkailash dangi 1726001013WL040529 Ramkailash dangi 00048 BKID0009951 1326 1326 Processed 10/08/2023 454046486 Ramkailashdangi (000000)
10 ZIRAPUR MP-26-001-013-001/651
(BHANPURA) 		1726001013NRG24030820230561820 05/08/2023 kalu singh 1726001013WL040531 kalu singh 00048 BKID0009951 1326 1326 Processed 10/08/2023 454046486 kalusingh (000000)
11 ZIRAPUR MP-26-001-013-001/673
(BHANPURA) 		1726001013NRG24030820230561825 05/08/2023 jaani bai 1726001013WL040531 jaani bai 00048 BKID0009951 1326 1326 Processed 10/08/2023 454046486 jaanibai (000000)
12 ZIRAPUR MP-26-001-013-001/685
(BHANPURA) 		1726001013NRG24030820230561747 05/08/2023 Durgesh 1726001013WL040529 Durgesh 00048 BKID0009951 1326 1326 Processed 10/08/2023 454046486 Durgesh (000000)
13 ZIRAPUR MP-26-001-013-001/691
(BHANPURA) 		1726001013NRG24030820230561827 05/08/2023 Dinesh Verma 1726001013WL040531 Dinesh Verma 00048 BKID0009951 1326 1326 Processed 10/08/2023 454046486 DineshVerma (000000)
14 ZIRAPUR MP-26-001-019-003/102
(DHATRAWDA) 		1726001019NRG24050820230564026 05/08/2023 prabhulal 1726001019WL040904 prabhulal 00048 BKID0009951 884 884 Processed 10/08/2023 454046486 prabhulal (000000)
15 ZIRAPUR MP-26-001-019-003/153
(DHATRAWDA) 		1726001019NRG24050820230564037 05/08/2023 samandar 1726001019WL040904 samandar 00048 BKID0009951 884 884 Processed 10/08/2023 454046486 samandar (000000)
16 ZIRAPUR MP-26-001-019-003/174-A
(DHATRAWDA) 		1726001019NRG24050820230564040 05/08/2023 bhojraj 1726001019WL040904 bhojraj 00048 BKID0009951 884 884 Processed 10/08/2023 454046486 bhojraj (000000)
17 ZIRAPUR MP-26-001-019-003/254
(DHATRAWDA) 		1726001019NRG24050820230564049 05/08/2023 prakash 1726001019WL040904 prakash 00048 BKID0009951 884 884 Processed 10/08/2023 454046486 prakash (000000)
18 ZIRAPUR MP-26-001-019-003/265-A
(DHATRAWDA) 		1726001019NRG24050820230564052 05/08/2023 kuldipsingh 1726001019WL040904 kuldipsingh 00048 BKID0009951 884 884 Processed 10/08/2023 454046486 kuldipsingh (000000)
19 ZIRAPUR MP-26-001-019-003/374
(DHATRAWDA) 		1726001019NRG24050820230564065 05/08/2023 Okar lal 1726001019WL040904 Okar lal 00048 BKID0009951 884 884 Processed 10/08/2023 454046486 Okarlal (000000)
20 ZIRAPUR MP-26-001-019-003/460
(DHATRAWDA) 		1726001019NRG24050820230564076 05/08/2023 Vikramsingh 1726001019WL040904 Vikramsingh 00048 BKID0009951 884 884 Processed 10/08/2023 454046486 Vikramsingh (000000)
21 ZIRAPUR MP-26-001-037-002/198
(KHANKRI) 		1726001037NRG24050820230563546 05/08/2023 ramnarayan 1726001037WL040796 ramnarayan 00048 BKID0009951 1326 1326 Processed 10/08/2023 454046486 ramnarayan (000000)
22 ZIRAPUR MP-26-001-037-002/256-B
(KHANKRI) 		1726001037NRG24050820230563539 05/08/2023 Prem singh 1726001037WL040791 Prem singh 00048 BKID0009951 1326 1326 Processed 10/08/2023 454046486 Premsingh (000000)
23 ZIRAPUR MP-26-001-061-003/3
(RAJAHEDI) 		1726001061NRG24030820230561312 05/08/2023 shundar bai 1726001061WL040474 shundar bai 00048 BKID0009951 1326 1326 Processed 10/08/2023 454046486 shundarbai (000000)
24 ZIRAPUR MP-26-001-074-001/31
(CHILAWAD) 		1726001074NRG24040820230562570 05/08/2023 madan lal 1726001074WL040650 madan lal 00048 BKID0009951 1326 1326 Processed 10/08/2023 454046486 madanlal (000000)
SubTotal 26078 26078
25 ZIRAPUR MP-26-001-013-001/451
(BHANPURA) 		1726001013NRG24030820230561801 05/08/2023 KAILASH BAI 1726001013WL040531 KAILASH BAI 00048 BKID0009960 1326 1326 Processed 10/08/2023 454046486 KAILASHBAI (000000)
SubTotal 1326 1326
26 ZIRAPUR MP-26-001-013-001/97-A
(BHANPURA) 		1726001013NRG24030820230561753 05/08/2023 DURGESH DANGI 1726001013WL040529 DURGESH DANGI 00048 BKID0009961 1326 1326 Processed 10/08/2023 454046486 DURGESHDANGI (000000)
27 ZIRAPUR MP-26-001-019-003/429
(DHATRAWDA) 		1726001019NRG24050820230564072 05/08/2023 Meharwansingh 1726001019WL040904 Meharwansingh 00048 BKID0009961 884 884 Processed 10/08/2023 454046486 Meharwansingh (000000)
28 ZIRAPUR MP-26-001-049-001/442-B
(LIMBODA) 		1726001049NRG24050820230563973 05/08/2023 Ramesh 1726001049WL040886 Ramesh 00048 BKID0009961 1326 1326 Processed 10/08/2023 454046486 Ramesh (000000)
29 ZIRAPUR MP-26-001-049-001/7
(LIMBODA) 		1726001049NRG24050820230563976 05/08/2023 ramparsad 1726001049WL040888 ramparsad 00048 BKID0009961 1326 1326 Processed 10/08/2023 454046486 ramparsad (000000)
SubTotal 4862 4862
30 ZIRAPUR MP-26-001-083-004/16-A
(PADLI) 		1726001083NRG24050820230563955 05/08/2023 ramratan 1726001083WL040883 ramratan 00048 BKID0009966 1326 1326 Processed 10/08/2023 454046486 ramratan (000000)
SubTotal 1326 1326
31 ZIRAPUR MP-26-001-013-001/604
(BHANPURA) 		1726001013NRG24030820230561740 05/08/2023 Suresh 1726001013WL040529 Suresh 00415 SBIN0010807 1326 1326 Processed 10/08/2023 454046486 Suresh (000000)
32 ZIRAPUR MP-26-001-013-001/661-A
(BHANPURA) 		1726001013NRG24030820230561822 05/08/2023 ganshyam 1726001013WL040531 ganshyam 00415 SBIN0010807 1326 1326 Processed 10/08/2023 454046486 ganshyam (000000)
33 ZIRAPUR MP-26-001-019-003/102-A
(DHATRAWDA) 		1726001019NRG24050820230564027 05/08/2023 premlal 1726001019WL040904 premlal 00415 SBIN0010807 884 884 Processed 10/08/2023 454046486 premlal (000000)
34 ZIRAPUR MP-26-001-019-003/286-A
(DHATRAWDA) 		1726001019NRG24050820230564057 05/08/2023 sahjad 1726001019WL040904 sahjad 00415 SBIN0010807 884 884 Processed 10/08/2023 454046486 sahjad (000000)
35 ZIRAPUR MP-26-001-019-003/378
(DHATRAWDA) 		1726001019NRG24050820230564066 05/08/2023 Devraj singh 1726001019WL040904 Devraj singh 00415 SBIN0010807 884 884 Processed 10/08/2023 454046486 Devrajsingh (000000)
SubTotal 5304 5304
36 ZIRAPUR MP-26-001-013-001/497
(BHANPURA) 		1726001013NRG24030820230561808 05/08/2023 unkar tailor 1726001013WL040531 unkar tailor 00415 SBIN0030423 1326 1326 Processed 10/08/2023 454046486 unkartailor (000000)
SubTotal 1326 1326
37 ZIRAPUR MP-26-001-027-001/698-A
(GHOGHATPUR) 		1726001027NRG24040820230563171 05/08/2023 Pawan soni 1726001027WL040739 Pawan soni 00697 BKID0MG0313 3315 3315 Processed 10/08/2023 454046486 Pawansoni (000000)
38 ZIRAPUR MP-26-001-030-003/186
(JETHLI) 		1726001030NRG24050820230563677 05/08/2023 kailash 1726001030WL040816 kailash 00697 BKID0MG0313 1326 1326 Processed 10/08/2023 454046486 kailash (000000)
SubTotal 4641 4641
39 ZIRAPUR MP-26-001-083-002/126-A
(PADLI) 		1726001083NRG24050820230563933 05/08/2023 Radheshyam 1726001083WL040880 Radheshyam 00697 BKID0MG0314 1326 1326 Processed 10/08/2023 454046486 Radheshyam (000000)
40 ZIRAPUR MP-26-001-083-002/29
(PADLI) 		1726001083NRG24050820230563925 05/08/2023 shiv singh 1726001083WL040879 shiv singh 00697 BKID0MG0314 1326 1326 Processed 10/08/2023 454046486 shivsingh (000000)
41 ZIRAPUR MP-26-001-083-002/98-B
(PADLI) 		1726001083NRG24050820230563945 05/08/2023 banwari bai 1726001083WL040881 banwari bai 00697 BKID0MG0314 1326 1326 Processed 10/08/2023 454046486 banwaribai (000000)
42 ZIRAPUR MP-26-001-083-003/58
(PADLI) 		1726001083NRG24310720230554029 05/08/2023 Lila 1726001083WL039330 Lila 00697 BKID0MG0314 1326 1326 Processed 10/08/2023 454046486 Lila (000000)
43 ZIRAPUR MP-26-001-083-003/58
(PADLI) 		1726001083NRG24310720230554028 05/08/2023 Parvat 1726001083WL039330 Parvat 00697 BKID0MG0314 1326 1326 Processed 10/08/2023 454046486 Parvat (000000)
44 ZIRAPUR MP-26-001-083-004/1
(PADLI) 		1726001083NRG24050820230563919 05/08/2023 Kali bai 1726001083WL040878 Kali bai 00697 BKID0MG0314 884 884 Processed 10/08/2023 454046486 Kalibai (000000)
45 ZIRAPUR MP-26-001-086-001/4
(RANIPURA) 		1726001086NRG24050820230564146 05/08/2023 chensingh 1726001086WL040909 chensingh 00697 BKID0MG0314 1326 1326 Processed 10/08/2023 454046486 chensingh (000000)
46 ZIRAPUR MP-26-001-086-001/5-A
(RANIPURA) 		1726001086NRG24050820230564150 05/08/2023 Rambabu 1726001086WL040909 Rambabu 00697 BKID0MG0314 1326 1326 Processed 10/08/2023 454046486 Rambabu (000000)
47 ZIRAPUR MP-26-001-086-001/62
(RANIPURA) 		1726001086NRG24050820230563907 05/08/2023 Anitabai 1726001086WL040877 Anitabai 00697 BKID0MG0314 1326 1326 Processed 10/08/2023 454046486 Anitabai (000000)
48 ZIRAPUR MP-26-001-086-001/62
(RANIPURA) 		1726001086NRG24050820230563906 05/08/2023 ELKARSINGH 1726001086WL040877 ELKARSINGH 00697 BKID0MG0314 1326 1326 Processed 10/08/2023 454046486 ELKARSINGH (000000)
49 ZIRAPUR MP-26-001-086-004/53-B
(RANIPURA) 		1726001086NRG24050820230563896 05/08/2023 manju bai 1726001086WL040876 manju bai 00697 BKID0MG0314 1326 1326 Processed 10/08/2023 454046486 manjubai (000000)
50 ZIRAPUR MP-26-001-086-004/89
(RANIPURA) 		1726001086NRG24050820230563912 05/08/2023 Devilal 1726001086WL040877 Devilal 00697 BKID0MG0314 1326 1326 Processed 10/08/2023 454046486 Devilal (000000)
SubTotal 15470 15470
51 ZIRAPUR MP-26-001-013-001/171-B
(BHANPURA) 		1726001013NRG24030820230561693 05/08/2023 SURESH SINGH 1726001013WL040529 SURESH SINGH 00697 BKID0MG0318 1326 1326 Processed 10/08/2023 454046486 SURESHSINGH (000000)
52 ZIRAPUR MP-26-001-013-001/187
(BHANPURA) 		1726001013NRG24030820230561768 05/08/2023 kesar bai 1726001013WL040531 kesar bai 00697 BKID0MG0318 1326 1326 Processed 10/08/2023 454046486 kesarbai (000000)
53 ZIRAPUR MP-26-001-019-003/212
(DHATRAWDA) 		1726001019NRG24050820230564044 05/08/2023 Shivraj singh 1726001019WL040904 Shivraj singh 00697 BKID0MG0318 884 884 Processed 10/08/2023 454046486 Shivrajsingh (000000)
SubTotal 3536 3536
54 ZIRAPUR MP-26-001-015-001/15
(BRAHMANGAON) 		1726001015NRG24040820230562209 05/08/2023 sita bai 1726001015WL040601 sita bai 00697 BKID0MG0328 1547 1547 Processed 10/08/2023 454046486 sitabai (000000)
55 ZIRAPUR MP-26-001-015-001/206
(BRAHMANGAON) 		1726001015NRG24040820230562214 05/08/2023 DARYAV BAI 1726001015WL040601 DARYAV BAI 00697 BKID0MG0328 1547 1547 Processed 10/08/2023 454046486 DARYAVBAI (000000)
56 ZIRAPUR MP-26-001-015-001/210
(BRAHMANGAON) 		1726001015NRG24040820230562215 05/08/2023 gokulprasad 1726001015WL040601 gokulprasad 00697 BKID0MG0328 1547 1547 Processed 10/08/2023 454046486 gokulprasad (000000)
57 ZIRAPUR MP-26-001-015-001/76
(BRAHMANGAON) 		1726001015NRG24040820230562232 05/08/2023 balchand 1726001015WL040601 balchand 00697 BKID0MG0328 1547 1547 Processed 10/08/2023 454046486 balchand (000000)
58 ZIRAPUR MP-26-001-042-001/7
(KUMDA) 		1726001042NRG24050820230563864 05/08/2023 shivsingh 1726001042WL040869 shivsingh 00697 BKID0MG0328 1105 1105 Processed 10/08/2023 454046486 shivsingh (000000)
59 ZIRAPUR MP-26-001-042-003/304
(KUMDA) 		1726001042NRG24050820230563866 05/08/2023 nathulal 1726001042WL040869 nathulal 00697 BKID0MG0328 1326 1326 Processed 10/08/2023 454046486 nathulal (000000)
SubTotal 8619 8619
60 ZIRAPUR MP-26-001-017-003/25
(CHOKHANDA) 		1726001017NRG24040820230562161 05/08/2023 setanbai 1726001017WL040587 setanbai 00697 BKID0MG0331 3315 3315 Processed 10/08/2023 454046486 setanbai (000000)
SubTotal 3315 3315
61 ZIRAPUR MP-26-001-031-001/286
(JHADMAU) 		1726001031NRG24050820230563552 05/08/2023 prahlad 1726001031WL040799 prahlad 00697 BKID0MG0357 1326 1326 Processed 10/08/2023 454046486 prahlad (000000)
62 ZIRAPUR MP-26-001-065-001/309
(RUPAHEDA) 		1726001065NRG24040820230562801 05/08/2023 mohanlal 1726001065WL040709 mohanlal 00697 BKID0MG0357 1326 1326 Processed 10/08/2023 454046486 mohanlal (000000)
SubTotal 2652 2652
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_050823FTO_205252 Bank of Baroda BARB0RAJRAJ RAJGARH 884
2 ZIRAPUR MP1726001_050823FTO_205252 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 ZIRAPUR MP1726001_050823FTO_205252 Bank of India BKID0009951 ZIRAPUR 26078
4 ZIRAPUR MP1726001_050823FTO_205252 Bank of India BKID0009960 CHHAPIHEDA 1326
5 ZIRAPUR MP1726001_050823FTO_205252 Bank of India BKID0009961 MACHALPUR 4862
6 ZIRAPUR MP1726001_050823FTO_205252 Bank of India BKID0009966 JETPURKALA 1326
7 ZIRAPUR MP1726001_050823FTO_205252 State Bank of India SBIN0010807 JEERAPUR 5304
8 ZIRAPUR MP1726001_050823FTO_205252 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
9 ZIRAPUR MP1726001_050823FTO_205252 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 4641
10 ZIRAPUR MP1726001_050823FTO_205252 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 15470
11 ZIRAPUR MP1726001_050823FTO_205252 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 3536
12 ZIRAPUR MP1726001_050823FTO_205252 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 8619
13 ZIRAPUR MP1726001_050823FTO_205252 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 3315
14 ZIRAPUR MP1726001_050823FTO_205252 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 2652

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