Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_021223FTO_371433
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-26-001-040-006/7
(KHOKARIYA) 		1726001040NRG24021220230767998 02/12/2023 lilabai 1726001040WL061778 lilabai 00048 BKID0009951 1326 1326 Processed 01/01/2024 317625248 lilabai (000000)
2 ZIRAPUR MP-26-001-083-002/132-A
(PADLI) 		1726001083NRG24011220230767612 02/12/2023 Bhagwan singh 1726001083WL061754 Bhagwan singh 00048 BKID0009951 1547 1547 Processed 01/01/2024 317625248 Bhagwansingh (000000)
SubTotal 2873 2873
3 ZIRAPUR MP-26-001-083-002/116-A
(PADLI) 		1726001083NRG24011220230767607 02/12/2023 Mahesh Kumar 1726001083WL061754 Mahesh Kumar 00048 BKID0009961 1547 1547 Processed 01/01/2024 317625248 MaheshKumar (000000)
SubTotal 1547 1547
4 ZIRAPUR MP-26-001-040-006/42
(KHOKARIYA) 		1726001040NRG24021220230767982 02/12/2023 Kewalsingh 1726001040WL061778 Kewalsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 317625248 Kewalsingh (000000)
5 ZIRAPUR MP-26-001-040-006/44
(KHOKARIYA) 		1726001040NRG24021220230767984 02/12/2023 jaswant singh 1726001040WL061778 jaswant singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 317625248 jaswantsingh (000000)
6 ZIRAPUR MP-26-001-040-006/46
(KHOKARIYA) 		1726001040NRG24021220230767987 02/12/2023 ramlal 1726001040WL061778 ramlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 317625248 ramlal (000000)
7 ZIRAPUR MP-26-001-083-002/33
(PADLI) 		1726001083NRG24011220230767628 02/12/2023 chanta bai 1726001083WL061754 chanta bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 317625248 chantabai (000000)
8 ZIRAPUR MP-26-001-083-002/34-A
(PADLI) 		1726001083NRG24011220230767629 02/12/2023 Vishanu 1726001083WL061754 Vishanu 00048 BKID0009966 1547 1547 Processed 01/01/2024 317625248 Vishanu (000000)
9 ZIRAPUR MP-26-001-083-002/39-A
(PADLI) 		1726001083NRG24011220230767637 02/12/2023 Rajendra Singh 1726001083WL061754 Rajendra Singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 317625248 RajendraSingh (000000)
10 ZIRAPUR MP-26-001-083-002/70
(PADLI) 		1726001083NRG24011220230767668 02/12/2023 HEMRAJ 1726001083WL061754 HEMRAJ 00048 BKID0009966 1547 1547 Processed 01/01/2024 317625248 HEMRAJ (000000)
11 ZIRAPUR MP-26-001-083-002/70-D
(PADLI) 		1726001083NRG24011220230767670 02/12/2023 DHANRAJ 1726001083WL061754 DHANRAJ 00048 BKID0009966 1547 1547 Processed 01/01/2024 317625248 DHANRAJ (000000)
12 ZIRAPUR MP-26-001-083-002/79-B
(PADLI) 		1726001083NRG24011220230767677 02/12/2023 bhagvan singh 1726001083WL061754 bhagvan singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 317625248 bhagvansingh (000000)
SubTotal 13260 13260
13 ZIRAPUR MP-26-001-083-002/8-A
(PADLI) 		1726001083NRG24011220230767680 02/12/2023 Shivani 1726001083WL061754 Shivani 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317625248 Shivani (000000)
SubTotal 1547 1547
14 ZIRAPUR MP-26-001-083-003/16-A
(PADLI) 		1726001083NRG24011220230767723 02/12/2023 Dev Singh Karpentar 1726001083WL061754 Dev Singh Karpentar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317625248 DevSinghKarpentar (000000)
SubTotal 1547 1547
15 ZIRAPUR MP-26-001-083-001/8-B
(PADLI) 		1726001083NRG24011220230767591 02/12/2023 Sandip 1726001083WL061754 Sandip 00697 BKID0MG0314 1547 1547 Processed 01/01/2024 317625248 Sandip (000000)
16 ZIRAPUR MP-26-001-083-002/48
(PADLI) 		1726001083NRG24011220230767640 02/12/2023 Kanchanbai 1726001083WL061754 Kanchanbai 00697 BKID0MG0314 1547 1547 Processed 01/01/2024 317625248 Kanchanbai (000000)
17 ZIRAPUR MP-26-001-083-002/49-B
(PADLI) 		1726001083NRG24011220230767643 02/12/2023 Ramratan 1726001083WL061754 Ramratan 00697 BKID0MG0314 1547 1547 Processed 01/01/2024 317625248 Ramratan (000000)
18 ZIRAPUR MP-26-001-083-002/66
(PADLI) 		1726001083NRG24011220230767666 02/12/2023 daropat bai 1726001083WL061754 daropat bai 00697 BKID0MG0314 1547 1547 Processed 01/01/2024 317625248 daropatbai (000000)
19 ZIRAPUR MP-26-001-083-002/70-C
(PADLI) 		1726001083NRG24011220230767669 02/12/2023 Radheshyam 1726001083WL061754 Radheshyam 00697 BKID0MG0314 1547 1547 Processed 01/01/2024 317625248 Radheshyam (000000)
20 ZIRAPUR MP-26-001-083-002/72
(PADLI) 		1726001083NRG24011220230767672 02/12/2023 Kesar Bai 1726001083WL061754 Kesar Bai 00697 BKID0MG0314 1547 1547 Processed 01/01/2024 317625248 KesarBai (000000)
21 ZIRAPUR MP-26-001-083-002/79-C
(PADLI) 		1726001083NRG24011220230767678 02/12/2023 vikram singh 1726001083WL061754 vikram singh 00697 BKID0MG0314 1547 1547 Processed 01/01/2024 317625248 vikramsingh (000000)
22 ZIRAPUR MP-26-001-083-002/99
(PADLI) 		1726001083NRG24011220230767697 02/12/2023 RADHESHYAM 1726001083WL061754 RADHESHYAM 00697 BKID0MG0314 1547 1547 Processed 01/01/2024 317625248 RADHESHYAM (000000)
23 ZIRAPUR MP-26-001-083-003/129-C
(PADLI) 		1726001083NRG24011220230767713 02/12/2023 DINESH PANWAR 1726001083WL061754 DINESH PANWAR 00697 BKID0MG0314 1547 1547 Processed 01/01/2024 317625248 DINESHPANWAR (000000)
24 ZIRAPUR MP-26-001-083-003/13-B
(PADLI) 		1726001083NRG24011220230767716 02/12/2023 Pappu 1726001083WL061754 Pappu 00697 BKID0MG0314 1547 1547 Processed 01/01/2024 317625248 Pappu (000000)
25 ZIRAPUR MP-26-001-083-003/26
(PADLI) 		1726001083NRG24011220230767733 02/12/2023 mumtaj bhi 1726001083WL061754 mumtaj bhi 00697 BKID0MG0314 1105 1105 Processed 01/01/2024 317625248 mumtajbhi (000000)
26 ZIRAPUR MP-26-001-083-003/82
(PADLI) 		1726001083NRG24011220230767744 02/12/2023 Kalibai 1726001083WL061754 Kalibai 00697 BKID0MG0314 1547 1547 Processed 01/01/2024 317625248 Kalibai (000000)
SubTotal 18122 18122
27 ZIRAPUR MP-26-001-040-006/37
(KHOKARIYA) 		1726001040NRG24021220230767977 02/12/2023 kantabai 1726001040WL061778 kantabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317625248 kantabai (000000)
SubTotal 1326 1326
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_021223FTO_371433 Bank of India BKID0009951 ZIRAPUR 2873
2 ZIRAPUR MP1726001_021223FTO_371433 Bank of India BKID0009961 MACHALPUR 1547
3 ZIRAPUR MP1726001_021223FTO_371433 Bank of India BKID0009966 JETPURKALA 13260
4 ZIRAPUR MP1726001_021223FTO_371433 State Bank of India SBIN0030073 KHILCHIPUR 1547
5 ZIRAPUR MP1726001_021223FTO_371433 India Post Payments Bank IPOS0000001 Rajgarh 1547
6 ZIRAPUR MP1726001_021223FTO_371433 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 18122
7 ZIRAPUR MP1726001_021223FTO_371433 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326

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