Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:41:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : ZIRAPUR
Fto No. : MP1726001_010424APB_FTO_717
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-26-001-044-001/35
(KUNDALIYA) 		1726001044NRG24010420241073345 01/04/2024 KRISHNA 1726001044WL079460 KRISHNA 00048 BKID0009951 1326 1326 Processed 19/04/2024 397776375 KRISHNA BANK OF INDIA(508505)
2 ZIRAPUR MP-26-001-054-002/212
(NAIHEDA) 		1726001054NRG24010420241073827 01/04/2024 jasvantsingh 1726001054WL079498 jasvantsingh 00048 BKID0009951 884 884 Processed 19/04/2024 397776375 jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 ZIRAPUR MP-26-001-054-002/212
(NAIHEDA) 		1726001054NRG24010420241073826 01/04/2024 suganbai 1726001054WL079498 suganbai 00048 BKID0009951 884 884 Processed 19/04/2024 397776375 suganbai BANK OF INDIA(508505)
4 ZIRAPUR MP-26-001-054-002/438
(NAIHEDA) 		1726001054NRG24010420241073830 01/04/2024 alka bai 1726001054WL079498 alka bai 00048 BKID0009951 1105 1105 Processed 19/04/2024 397776375 alkabai BANK OF INDIA(508505)
5 ZIRAPUR MP-26-001-054-002/438
(NAIHEDA) 		1726001054NRG24010420241073829 01/04/2024 bharat singh 1726001054WL079498 bharat singh 00048 BKID0009951 1105 1105 Processed 19/04/2024 397776375 bharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
6 ZIRAPUR MP-26-001-044-001/10
(KUNDALIYA) 		1726001044NRG24010420241073337 01/04/2024 SUJANSINGH 1726001044WL079460 SUJANSINGH 00048 BKID0009961 442 442 Processed 19/04/2024 397776375 SUJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 ZIRAPUR MP-26-001-044-001/30
(KUNDALIYA) 		1726001044NRG24010420241073341 01/04/2024 prembai 1726001044WL079460 prembai 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 prembai BANK OF BARODA(606985)
8 ZIRAPUR MP-26-001-044-001/34-A
(KUNDALIYA) 		1726001044NRG24010420241073342 01/04/2024 MANGILAL 1726001044WL079460 MANGILAL 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 MANGILAL BANK OF INDIA(508505)
9 ZIRAPUR MP-26-001-044-001/34-A
(KUNDALIYA) 		1726001044NRG24010420241073343 01/04/2024 ratanbai 1726001044WL079460 ratanbai 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 ratanbai STATE BANK OF INDIA(508548)
10 ZIRAPUR MP-26-001-044-001/35
(KUNDALIYA) 		1726001044NRG24010420241073344 01/04/2024 TULSI RAM 1726001044WL079460 TULSI RAM 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 ZIRAPUR MP-26-001-044-001/43
(KUNDALIYA) 		1726001044NRG24010420241073347 01/04/2024 Balchand 1726001044WL079460 Balchand 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
12 ZIRAPUR MP-26-001-044-001/43
(KUNDALIYA) 		1726001044NRG24010420241073346 01/04/2024 vishnu 1726001044WL079460 vishnu 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 vishnu BANK OF INDIA(508505)
13 ZIRAPUR MP-26-001-044-001/51
(KUNDALIYA) 		1726001044NRG24010420241073349 01/04/2024 DROPATI BAI 1726001044WL079460 DROPATI BAI 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 DROPATIBAI BANK OF INDIA(508505)
14 ZIRAPUR MP-26-001-044-001/51
(KUNDALIYA) 		1726001044NRG24010420241073348 01/04/2024 JAGDESH 1726001044WL079460 JAGDESH 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 JAGDESH BANK OF INDIA(508505)
15 ZIRAPUR MP-26-001-044-001/57
(KUNDALIYA) 		1726001044NRG24010420241073351 01/04/2024 gangabai 1726001044WL079460 gangabai 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 gangabai BANK OF INDIA(508505)
16 ZIRAPUR MP-26-001-044-001/57
(KUNDALIYA) 		1726001044NRG24010420241073350 01/04/2024 RODULAL 1726001044WL079460 RODULAL 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 RODULAL BANK OF INDIA(508505)
17 ZIRAPUR MP-26-001-044-001/65
(KUNDALIYA) 		1726001044NRG24010420241073353 01/04/2024 Anok Bai 1726001044WL079460 Anok Bai 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 AnokBai BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-044-001/65
(KUNDALIYA) 		1726001044NRG24010420241073352 01/04/2024 mohanlal 1726001044WL079460 mohanlal 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 mohanlal BANK OF INDIA(508505)
19 ZIRAPUR MP-26-001-044-001/7
(KUNDALIYA) 		1726001044NRG24010420241073354 01/04/2024 Gokul 1726001044WL079460 Gokul 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 Gokul BANK OF INDIA(508505)
20 ZIRAPUR MP-26-001-044-001/71
(KUNDALIYA) 		1726001044NRG24010420241073355 01/04/2024 prem lal 1726001044WL079460 prem lal 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 premlal BANK OF INDIA(508505)
21 ZIRAPUR MP-26-001-044-001/73
(KUNDALIYA) 		1726001044NRG24010420241073356 01/04/2024 bherulal 1726001044WL079460 bherulal 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 bherulal BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-044-001/74
(KUNDALIYA) 		1726001044NRG24010420241073357 01/04/2024 irfan 1726001044WL079460 irfan 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 irfan BANK OF INDIA(508505)
23 ZIRAPUR MP-26-001-044-001/94
(KUNDALIYA) 		1726001044NRG24010420241073359 01/04/2024 mangilal 1726001044WL079460 mangilal 00048 BKID0009961 884 884 Processed 19/04/2024 397776375 mangilal BANK OF INDIA(508505)
24 ZIRAPUR MP-26-001-044-001/94
(KUNDALIYA) 		1726001044NRG24010420241073360 01/04/2024 prembai 1726001044WL079460 prembai 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 prembai BANK OF INDIA(508505)
25 ZIRAPUR MP-26-001-044-001/95
(KUNDALIYA) 		1726001044NRG24010420241073361 01/04/2024 Gyan Singh 1726001044WL079460 Gyan Singh 00048 BKID0009961 1326 1326 Processed 19/04/2024 397776375 GyanSingh BANK OF INDIA(508505)
SubTotal 25194 25194
26 ZIRAPUR MP-26-001-044-001/22
(KUNDALIYA) 		1726001044NRG24010420241073339 01/04/2024 PURI LAL 1726001044WL079460 PURI LAL 00415 SBIN0010807 1326 1326 Processed 19/04/2024 397776375 PURILAL STATE BANK OF INDIA(508548)
27 ZIRAPUR MP-26-001-044-001/30
(KUNDALIYA) 		1726001044NRG24010420241073340 01/04/2024 BAL SINGH SONDHIYA 1726001044WL079460 BAL SINGH SONDHIYA 00415 SBIN0010807 1326 1326 Processed 19/04/2024 397776375 BALSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ZIRAPUR MP-26-001-054-002/212
(NAIHEDA) 		1726001054NRG24010420241073828 01/04/2024 santoshbai 1726001054WL079498 santoshbai 00415 SBIN0010807 884 884 Processed 19/04/2024 397776375 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 ZIRAPUR MP-26-001-077-001/9
(JETPURA) 		1726001077NRG24010420241073254 01/04/2024 Rambarosibai 1726001077WL079451 Rambarosibai 00415 SBIN0010807 1989 1989 Processed 19/04/2024 397776375 Rambarosibai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
30 ZIRAPUR MP-26-001-044-001/15
(KUNDALIYA) 		1726001044NRG24010420241073338 01/04/2024 TARVAR SINGH 1726001044WL079460 TARVAR SINGH 00415 SBIN0030070 1326 1326 Processed 19/04/2024 397776375 TARVARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
31 ZIRAPUR MP-26-001-044-001/8
(KUNDALIYA) 		1726001044NRG24010420241073358 01/04/2024 Prem Bai 1726001044WL079460 Prem Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776375 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 ZIRAPUR MP-26-001-084-001/201
(PADLIYA) 		1726001084NRG24010420241073897 01/04/2024 Pirulal 1726001084WL079502 Pirulal 00697 BKID0MG0314 1547 1547 Processed 19/04/2024 397776375 Pirulal BANK OF INDIA(508505)
33 ZIRAPUR MP-26-001-084-001/34
(PADLIYA) 		1726001084NRG24010420241073899 01/04/2024 Gudda Bai 1726001084WL079502 Gudda Bai 00697 BKID0MG0314 1547 1547 Processed 19/04/2024 397776375 GuddaBai NARMADA JHABUA GRAMIN BANK(508515)
34 ZIRAPUR MP-26-001-084-001/34
(PADLIYA) 		1726001084NRG24010420241073898 01/04/2024 Sardar singh 1726001084WL079502 Sardar singh 00697 BKID0MG0314 1547 1547 Processed 19/04/2024 397776375 Sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
35 ZIRAPUR MP-26-001-054-002/166
(NAIHEDA) 		1726001054NRG24010420241073825 01/04/2024 rajkuwar 1726001054WL079498 rajkuwar 00697 BKID0MG0330 1105 1105 Processed 19/04/2024 397776375 rajkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_010424APB_FTO_717 Bank of India BKID0009951 ZIRAPUR 5304
2 ZIRAPUR MP1726001_010424APB_FTO_717 Bank of India BKID0009961 MACHALPUR 25194
3 ZIRAPUR MP1726001_010424APB_FTO_717 State Bank of India SBIN0010807 JEERAPUR 5525
4 ZIRAPUR MP1726001_010424APB_FTO_717 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
5 ZIRAPUR MP1726001_010424APB_FTO_717 India Post Payments Bank IPOS0000001 Rajgarh 1326
6 ZIRAPUR MP1726001_010424APB_FTO_717 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 4641
7 ZIRAPUR MP1726001_010424APB_FTO_717 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1105

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