Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : ZIRAPUR
Fto No. : MP1726001_250424FTO_19330
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-26-001-023-001/105
(DUPADIYA) 		1726001023NRG24220920230624088 25/04/2024 Dapubai 1726001WL0051126 Dapubai 00048 BKID0009951 1326 1326 Processed 03/05/2024 614215682 Dapubai (000000)
SubTotal 1326 1326
2 ZIRAPUR MP-26-001-067-002/397
(SIRPOI) 		1726001067NRG24150720230513636 25/04/2024 Sapana bai 1726001WL0033393 Sapana bai 00697 BKID0MG0357 1547 1547 Rejected 03/05/2024 614215682 No Such Account
3 ZIRAPUR MP-26-001-067-002/397
(SIRPOI) 		1726001000NRG24080820230568050 25/04/2024 Sapana Bai 1726001WL0041478 Sapana Bai 00697 BKID0MG0357 1326 1326 Rejected 03/05/2024 614215682 No Such Account
SubTotal 2873 2873
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_250424FTO_19330 Bank of India BKID0009951 ZIRAPUR 1326
2 ZIRAPUR MP1726001_250424FTO_19330 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 2873

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