Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:13:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : ZIRAPUR
Fto No. : MP1726001_300424FTO_22704
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-26-001-001-001/90-A
(AGRIYA) 		1726001001NRG24251120230757529 30/04/2024 Rajesh Dangi 1726001WL0061127 Rajesh Dangi 00048 BKID0009551 1326 1326 Processed 08/05/2024 646268914 RajeshDangi (000000)
2 ZIRAPUR MP-26-001-001-001/90-A
(AGRIYA) 		1726001001NRG24251120230757530 30/04/2024 Rajesh Dangi 1726001WL0061127 Rajesh Dangi 00048 BKID0009551 1326 1326 Processed 08/05/2024 646268914 RajeshDangi (000000)
3 ZIRAPUR MP-26-001-001-001/90-A
(AGRIYA) 		1726001001NRG24251120230757531 30/04/2024 Rajesh Dangi 1726001WL0061127 Rajesh Dangi 00048 BKID0009551 1326 1326 Processed 08/05/2024 646268914 RajeshDangi (000000)
4 ZIRAPUR MP-26-001-001-001/90-A
(AGRIYA) 		1726001001NRG24251120230757532 30/04/2024 Rajesh Dangi 1726001WL0061127 Rajesh Dangi 00048 BKID0009551 1326 1326 Processed 08/05/2024 646268914 RajeshDangi (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_300424FTO_22704 Bank of India BKID0009551 SOYAT KALAN 5304

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