Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_250823FTO_234456
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-26-001-066-002/171
(SADALPUR) 		1726001066NRG24240820230592392 25/08/2023 Suganbai 1726001066WL045813 Suganbai 00048 BKID0009951 1326 1326 Processed 01/09/2023 843680900 Suganbai (000000)
2 ZIRAPUR MP-26-001-066-002/222
(SADALPUR) 		1726001066NRG24240820230592405 25/08/2023 Dalibai 1726001066WL045814 Dalibai 00048 BKID0009951 1326 1326 Processed 01/09/2023 843680900 Dalibai (000000)
3 ZIRAPUR MP-26-001-083-002/9-C
(PADLI) 		1726001083NRG24240820230593264 25/08/2023 rakesh varma 1726001083WL045971 rakesh varma 00048 BKID0009951 1326 1326 Processed 01/09/2023 843680900 rakeshvarma (000000)
SubTotal 3978 3978
4 ZIRAPUR MP-26-001-073-003/121
(BARKHEDIUMATH) 		1726001073NRG24250820230593511 25/08/2023 Rai singh 1726001073WL046018 Rai singh 00048 BKID0009960 1105 1105 Processed 01/09/2023 843680900 Raisingh (000000)
SubTotal 1105 1105
5 ZIRAPUR MP-26-001-075-001/61
(GOVINDPURA) 		1726001075NRG24250820230593590 25/08/2023 Gitabai 1726001075WL046029 Gitabai 00048 BKID0009961 1326 1326 Processed 01/09/2023 843680900 Gitabai (000000)
SubTotal 1326 1326
6 ZIRAPUR MP-26-001-083-004/16-A
(PADLI) 		1726001083NRG24240820230593251 25/08/2023 ramratan 1726001083WL045969 ramratan 00048 BKID0009966 1326 1326 Processed 01/09/2023 843680900 ramratan (000000)
SubTotal 1326 1326
7 ZIRAPUR MP-26-001-083-002/41
(PADLI) 		1726001083NRG24240820230593255 25/08/2023 Motilal 1726001083WL045970 Motilal 00697 BKID0MG0314 1326 1326 Processed 01/09/2023 843680900 Motilal (000000)
SubTotal 1326 1326
8 ZIRAPUR MP-26-001-073-003/59
(BARKHEDIUMATH) 		1726001073NRG24250820230593514 25/08/2023 Gokul 1726001073WL046019 Gokul 00697 BKID0MG0357 1326 1326 Processed 01/09/2023 843680900 Gokul (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_250823FTO_234456 Bank of India BKID0009951 ZIRAPUR 3978
2 ZIRAPUR MP1726001_250823FTO_234456 Bank of India BKID0009960 CHHAPIHEDA 1105
3 ZIRAPUR MP1726001_250823FTO_234456 Bank of India BKID0009961 MACHALPUR 1326
4 ZIRAPUR MP1726001_250823FTO_234456 Bank of India BKID0009966 JETPURKALA 1326
5 ZIRAPUR MP1726001_250823FTO_234456 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 1326
6 ZIRAPUR MP1726001_250823FTO_234456 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1326

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